Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN.
Totals
- Total revenue
- $799,972
- Total expenses
- $658,560
- Contributions and grants received
- $747,185
- Grants paid
- $0
- Program service revenue
- $30,241
- Investment income
- $22,546
- Other revenue
- $0
- Total assets, end of year
- $3,020,694
- Total liabilities, end of year
- $42,799
- Net assets or fund balances, end of year
- $2,977,895
- Program services expenses (Part IX)
- $494,721
- Management and general expenses
- $69,825
- Fundraising expenses
- $94,014
- Program service expenses (Part III)
- $494,721
Program services were 75.1% 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.
-
1a · Federated campaigns
$3,431
-
1f · All other contributions, gifts and grants
$743,754
-
1g · Noncash contributions included above
$4,927
-
2a · Program service revenue: ADOPTION FEES
total $30,241 · related or exempt $30,241
-
3 · Investment income
total $22,546 · excluded $22,546
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,041 · program services $72,019 · management and general $36,011 · fundraising $36,011
-
7 · Other salaries and wages
total $220,902 · program services $193,469 · management and general $13,716 · fundraising $13,717
-
8 · Pension plan contributions
total $2,382 · program services $2,676 · management and general -$146 · fundraising -$148
-
9 · Other employee benefits
total $4,950 · program services $6,209 · management and general -$630 · fundraising -$629
-
10 · Payroll taxes
total $26,899 · program services $19,825 · management and general $3,537 · fundraising $3,537
-
11c · Fees: accounting
total $10,209 · program services $2,413 · management and general $7,381 · fundraising $415
-
11g · Fees: other
total $1,223 · program services $289 · management and general $884 · fundraising $50
-
12 · Advertising and promotion
total $3,099 · fundraising $3,099
-
13 · Office expenses
total $24,504 · program services $17,587 · management and general $2,960 · fundraising $3,957
-
16 · Occupancy
total $45,421 · program services $45,421
-
19 · Conferences, conventions and meetings
total $102 · program services $102
-
22 · Depreciation, depletion and amortization
total $58,901 · program services $58,901
-
23 · Insurance
total $13,975 · program services $10,299 · management and general $1,838 · fundraising $1,838
-
24a · Other expenses: ANIMAL CARE AND SUPPLIES
total $42,637 · program services $42,637
-
24b · Other expenses: ALPHA DOG FEES
total $32,167 · fundraising $32,167
-
24c · Other expenses: EQUIPMENT REPAIRS & MAINT
total $19,423 · program services $19,423
-
24d · Other expenses: FINANCE CHARGES
total $2,964 · management and general $2,964
-
24e · All other expenses
total $4,761 · program services $3,451 · management and general $1,310
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $956,544 · end of year $1,097,533
-
4 · Accounts receivable
beginning of year $2,873 · end of year $3,150
-
9 · Prepaid expenses and deferred charges
beginning of year $11,463
-
10a · Land, buildings and equipment: cost or other basis
$1,801,238
-
10b · Land, buildings and equipment: accumulated depreciation
$1,142,370
-
10c · Land, buildings and equipment, net
beginning of year $674,506 · end of year $658,868
-
11 · Investments: publicly traded securities
beginning of year $1,484,102 · end of year $1,261,143
-
17 · Accounts payable and accrued expenses
beginning of year $30,685 · end of year $42,799
-
27 · Net assets without donor restrictions
beginning of year $3,069,681 · end of year $2,949,259
-
28 · Net assets with donor restrictions
beginning of year $29,122 · end of year $28,636
Mission and programs · 2022
Mission
ANIMAL SHELTER - PROVIDE A SAFE HAVEN FOR ANIMALS WITHOUT HOMES.
-
ORGANIZATION OPERATES AN ANIMAL SHELTER AND IS INVOLVED IN VARIOUS EDUCATIONAL ACTIVITIES TO PROMOTE THE HUMANE TREATMENT OF ANIMALS.
Expenses $494,721 · Revenue $30,241
As filed on the 2022 return.
Listed in Part VII
-
Jessica GilbertJESSICA GILBERT
EXECUTIVE DI
- Total calculated
- $80,448
- From this org
- $74,195
- From related orgs
- $0
- Other
- $6,253
- Hours/week
- 40
-
Melissa SawyerMELISSA SAWYER
FINANCE DIRE
- Total calculated
- $63,593
- From this org
- $55,166
- From related orgs
- $0
- Other
- $8,427
- Hours/week
- 40
-
Chris BrennanCHRIS BRENNAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mallory AvisMALLORY AVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny BarnettJENNY BARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Burton-KnappMICHELLE BURTON-KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anne BareaANNE BAREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin DickmannROBIN DICKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jammie KonecnyJAMMIE KONECNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LincolnSARAH LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan PattanMORGAN PATTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber StraubAMBER STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia SwaffordJULIA SWAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bille WickreBILLE WICKRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HigbeeSHARON HIGBEE
DIRECTOR - P
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349307990
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