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Nonprofiteer
← HARBOR HUMANE SOCIETY

Form 990 for tax year 2023

Filed by HARBOR HUMANE SOCIETY.

Totals

Total revenue
$2,424,401
Total expenses
$2,360,953
Contributions and grants received
$1,604,758
Grants paid
$122,033
Program service revenue
$622,017
Investment income
$1,089
Other revenue
$196,537
Total assets, end of year
$1,993,072
Total liabilities, end of year
$330,072
Net assets or fund balances, end of year
$1,663,000
Program services expenses (Part IX)
$1,829,156
Management and general expenses
$168,916
Fundraising expenses
$362,881
Program service expenses (Part III)
$1,829,156

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $43,198

  • 1f · All other contributions, gifts and grants

    $1,561,560

  • 1g · Noncash contributions included above

    $410,192

  • 2a · Program service revenue: OTTAWA COUNTY CONTRACTS

    total $284,969 · related or exempt $284,969

  • 2b · Program service revenue: ANIMAL ADOPTIONS

    total $250,199 · related or exempt $250,199

  • 2c · Program service revenue: TRAINING CENTER PROGRAM

    total $48,326 · related or exempt $48,326

  • 2d · Program service revenue: VETERINARY SERVICE FEES

    total $38,523 · related or exempt $38,523

  • 3 · Investment income

    total $1,089 · related or exempt $1,089

  • 8a · Fundraising events: gross income

    $176,312

  • 8a · Fundraising events: contributions included on line 1c

    $43,198

  • 8b · Fundraising events: direct expenses

    $27,192

  • 8c · Net income from fundraising events

    total $149,120 · excluded $149,120

  • 10a · Gross sales of inventory

    $270,368

  • 10b · Cost of goods sold

    $269,364

  • 10c · Net income from sales of inventory

    total $1,004 · excluded $1,004

  • 11a · Other revenue: MISC

    total $46,413 · related or exempt $46,413

  • 11e · Other revenue, total

    $46,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,033 · program services $122,033

  • 7 · Other salaries and wages

    total $1,218,673 · program services $932,349 · management and general $93,324 · fundraising $193,000

  • 9 · Other employee benefits

    total $34,175 · program services $28,697 · management and general $1,534 · fundraising $3,944

  • 10 · Payroll taxes

    total $90,426 · program services $70,206 · management and general $4,956 · fundraising $15,264

  • 11b · Fees: legal

    total $7,816 · program services $7,816

  • 11c · Fees: accounting

    total $17,080 · management and general $14,916 · fundraising $2,164

  • 11g · Fees: other

    total $88,942 · program services $88,942

  • 12 · Advertising and promotion

    total $8,392 · program services $10 · fundraising $8,382

  • 13 · Office expenses

    total $93,533 · program services $24,976 · management and general $21,782 · fundraising $46,775

  • 16 · Occupancy

    total $209,109 · program services $118,641 · management and general $8,873 · fundraising $81,595

  • 17 · Travel

    total $14,142 · program services $14,019 · management and general $62 · fundraising $61

  • 22 · Depreciation, depletion and amortization

    total $82,946 · program services $68,016 · management and general $7,465 · fundraising $7,465

  • 23 · Insurance

    total $43,426 · program services $33,710 · management and general $5,958 · fundraising $3,758

  • 24a · Other expenses: STAFF TRAINING

    total $12,113 · program services $1,594 · management and general $10,046 · fundraising $473

  • 24b · Other expenses: KENNEL SHELTER EXPENSE

    total $318,147 · program services $318,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,909 · end of year $443,478

  • 2 · Savings and temporary cash investments

    beginning of year $263,551 · end of year $209,603

  • 4 · Accounts receivable

    beginning of year $38,463 · end of year $27,718

  • 8 · Inventories for sale or use

    beginning of year $134,521 · end of year $93,449

  • 10a · Land, buildings and equipment: cost or other basis

    $1,919,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $996,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,122,532 · end of year $923,477

  • 12 · Investments: other securities

    beginning of year $15,000 · end of year $15,000

  • 15 · Other assets

    beginning of year $2,000 · end of year $280,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,330 · end of year $51,725

  • 19 · Deferred revenue

    beginning of year $15,000

  • 25 · Other liabilities

    beginning of year $183,094 · end of year $278,347

  • 27 · Net assets without donor restrictions

    beginning of year $1,512,580 · end of year $1,572,107

  • 28 · Net assets with donor restrictions

    beginning of year $86,972 · end of year $90,893

Mission and programs · 2023

Mission

TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.

  • AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY PROVIDES CARE FOR NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES.

    Expenses $1,829,156 · Grants $122,033 · Revenue $622,017

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Auglur

    EXECUTIVE DIRECTOR

    Total calculated
    $57,270
    From this org
    $57,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allison Deters

    OPERATIONS DIRECTOR

    Total calculated
    $47,031
    From this org
    $47,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $47,031
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $47,031

  • Wendy Swift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jayne Vliem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Vankampen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Urbanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Sucaet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carey Koele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie Larsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • LADDERS OF HOPE

    no cash amount reported

    CARE OF ANIMALS

  • PLEASANT HEARTS

    no cash amount reported

    CARE OF ANIMALS

  • CHRISTIAN NEIGHBORS

    no cash amount reported

    CARE OF ANIMALS

  • WEST MICHIGAN MINISTRIES

    no cash amount reported

    CARE OF ANIMALS

  • HAVEN REFORMED CHURCH

    no cash amount reported

    CARE OF ANIMALS

  • JEHOVIA JIRAH PANTRY

    no cash amount reported

    CARE OF ANIMALS

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433109349302298

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