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Nonprofiteer
← HARBOR HUMANE SOCIETY

Form 990 for tax year 2025

Filed by HARBOR HUMANE SOCIETY.

Totals

Total revenue
$3,876,449
Total expenses
$2,554,863
Contributions and grants received
$3,030,604
Grants paid
$48,694
Program service revenue
$717,848
Investment income
$16,600
Other revenue
$111,397
Total assets, end of year
$3,328,501
Total liabilities, end of year
$261,454
Net assets or fund balances, end of year
$3,067,047
Program services expenses (Part IX)
$1,880,118
Management and general expenses
$238,861
Fundraising expenses
$435,884
Program service expenses (Part III)
$1,880,118

Program services were 73.6% 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

    $44,248

  • 1f · All other contributions, gifts and grants

    $2,986,356

  • 1g · Noncash contributions included above

    $381,330

  • 2a · Program service revenue: OTTAWA COUNTY CONTRACTS

    total $304,146 · related or exempt $304,146

  • 2b · Program service revenue: ANIMAL ADOPTIONS

    total $263,419 · related or exempt $263,419

  • 2c · Program service revenue: TRAINING CENTER PROGRAM

    total $41,565 · related or exempt $41,565

  • 2d · Program service revenue: VETERINARY SERVICE FEES

    total $59,365 · related or exempt $59,365

  • 2e · Program service revenue: SHIPPING RECOVERY FEES

    total $49,353 · related or exempt $49,353

  • 3 · Investment income

    total $16,600 · related or exempt $16,600

  • 8a · Fundraising events: gross income

    $102,884

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

    $44,248

  • 8b · Fundraising events: direct expenses

    $33,675

  • 8c · Net income from fundraising events

    total $69,209 · excluded $69,209

  • 10a · Gross sales of inventory

    $288,963

  • 10b · Cost of goods sold

    $302,722

  • 10c · Net income from sales of inventory

    total -$13,759 · excluded -$13,759

  • 11a · Other revenue: MISC REVENUE

    total $55,947 · related or exempt $55,947

  • 11e · Other revenue, total

    $55,947

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,694 · program services $48,694

  • 7 · Other salaries and wages

    total $1,423,715 · program services $1,030,306 · management and general $148,067 · fundraising $245,342

  • 9 · Other employee benefits

    total $40,687 · program services $34,431 · management and general $1,465 · fundraising $4,791

  • 10 · Payroll taxes

    total $107,712 · program services $80,707 · management and general $9,625 · fundraising $17,380

  • 11b · Fees: legal

    total $492 · management and general $492

  • 11c · Fees: accounting

    total $36,720 · program services $9,652 · management and general $25,622 · fundraising $1,446

  • 11g · Fees: other

    total $73,837 · program services $73,837

  • 12 · Advertising and promotion

    total $9,705 · fundraising $9,705

  • 13 · Office expenses

    total $161,690 · program services $89,546 · management and general $14,086 · fundraising $58,058

  • 16 · Occupancy

    total $243,214 · program services $144,035 · management and general $11,997 · fundraising $87,182

  • 17 · Travel

    total $11,834 · program services $9,989 · management and general $1,845

  • 22 · Depreciation, depletion and amortization

    total $84,028 · program services $68,902 · management and general $7,563 · fundraising $7,563

  • 23 · Insurance

    total $53,107 · program services $42,321 · management and general $6,554 · fundraising $4,232

  • 24a · Other expenses: STAFF TRAINING

    total $17,232 · program services $5,502 · management and general $11,545 · fundraising $185

  • 24b · Other expenses: KENNEL SHELTER EXPENSE

    total $242,196 · program services $242,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,167 · end of year $226,347

  • 2 · Savings and temporary cash investments

    beginning of year $408,575 · end of year $1,370,420

  • 3 · Pledges and grants receivable

    end of year $556,850

  • 4 · Accounts receivable

    beginning of year $29,400 · end of year $30,971

  • 8 · Inventories for sale or use

    beginning of year $116,413 · end of year $119,333

  • 9 · Prepaid expenses and deferred charges

    end of year $5,408

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

    $1,995,293

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

    $1,164,425

  • 10c · Land, buildings and equipment, net

    beginning of year $864,379 · end of year $830,868

  • 12 · Investments: other securities

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

  • 15 · Other assets

    beginning of year $227,526 · end of year $173,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,328 · end of year $84,779

  • 25 · Other liabilities

    beginning of year $229,671 · end of year $176,675

  • 27 · Net assets without donor restrictions

    beginning of year $1,663,598 · end of year $2,251,618

  • 28 · Net assets with donor restrictions

    beginning of year $81,863 · end of year $815,429

Mission and programs · 2025

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 $1,880,118 · Grants $48,694 · Revenue $717,848

As filed on the 2025 return.

Listed in Part VII

  • DR HAYLEY BARKOVIAK

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $122,645
    From this org
    $122,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER AUGLUR

    EXECUTIVE DIRECTOR

    Total calculated
    $62,621
    From this org
    $62,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY CLARK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAREY KOELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURIE LARSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAWN VANKAMPEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AARON OSBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LATASHA HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM VANDERMOLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANE URBANSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAYNE VLIEM

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
29 July 2026
IRS schema version
2025v4.2
Source object
202612119349301206

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