Totals
- Total revenue
- $27,750,319
- Total expenses
- $28,281,696
- Contributions and grants received
- $22,785,249
- Grants paid
- $0
- Program service revenue
- $4,058,204
- Investment income
- $1,280,456
- Other revenue
- -$373,590
- Total assets, end of year
- $41,776,906
- Total liabilities, end of year
- $3,628,445
- Net assets or fund balances, end of year
- $38,148,461
- Program services expenses (Part IX)
- $21,560,005
- Management and general expenses
- $2,761,028
- Fundraising expenses
- $3,960,663
- Program service expenses (Part III)
- $21,560,005
Program services were 76.2% 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
$957,938
-
1e · Government grants (contributions)
$213,265
-
1f · All other contributions, gifts and grants
$21,614,046
-
1g · Noncash contributions included above
$4,161,622
-
2a · Program service revenue: SHELTER AND CHARITABLE
total $4,058,204 · related or exempt $4,058,204
-
3 · Investment income
total $242,229 · excluded $242,229
-
7a · Gross sales of assets other than inventory
securities $7,530,023 · other assets $519,171
-
7b · Less cost or other basis and sales expenses
securities $7,010,967 · other assets $0
-
7c · Gain or loss
securities $519,056 · other assets $519,171
-
7d · Net gain or loss
total $1,038,227 · excluded $1,038,227
-
8a · Fundraising events: gross income
$55,318
-
8a · Fundraising events: contributions included on line 1c
$957,938
-
8b · Fundraising events: direct expenses
$430,311
-
8c · Net income from fundraising events
total -$374,993 · excluded -$374,993
-
10a · Gross sales of inventory
$11,002
-
10b · Cost of goods sold
$9,599
-
10c · Net income from sales of inventory
total $1,403 · unrelated business $1,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $918,282 · program services $218,383 · management and general $461,545 · fundraising $238,354
-
7 · Other salaries and wages
total $11,058,224 · program services $9,201,089 · management and general $967,765 · fundraising $889,370
-
8 · Pension plan contributions
total $192,822 · program services $164,758 · management and general $15,328 · fundraising $12,736
-
9 · Other employee benefits
total $1,050,521 · program services $874,873 · management and general $82,836 · fundraising $92,812
-
10 · Payroll taxes
total $925,144 · program services $746,448 · management and general $96,286 · fundraising $82,410
-
11b · Fees: legal
total $347,654 · program services $63,533 · management and general $89,343 · fundraising $194,778
-
11c · Fees: accounting
total $83,268 · management and general $83,268
-
11d · Fees: lobbying
total $10,715 · program services $4,453 · management and general $6,262
-
11e · Fees: professional fundraising services
total $890,620 · fundraising $890,620
-
11f · Fees: investment management
total $48,771 · management and general $48,771
-
11g · Fees: other
total $924,031 · program services $157,087 · management and general $265,827 · fundraising $501,117
-
12 · Advertising and promotion
total $274,096 · program services $102,886 · management and general $68,484 · fundraising $102,726
-
13 · Office expenses
total $1,297,894 · program services $756,599 · management and general $46,048 · fundraising $495,247
-
14 · Information technology
total $899,180 · program services $539,863 · management and general $171,300 · fundraising $188,017
-
16 · Occupancy
total $337,343 · program services $145,344 · management and general $191,999
-
17 · Travel
total $36,434 · program services $30,056 · management and general $1,314 · fundraising $5,064
-
19 · Conferences, conventions and meetings
total $26,962 · program services $4,575 · management and general $11,608 · fundraising $10,779
-
22 · Depreciation, depletion and amortization
total $1,137,590 · program services $1,088,427 · management and general $49,163
-
23 · Insurance
total $129,020 · program services $128,560 · management and general $460
-
24a · Other expenses: ANIMAL CARE EXPENSE
total $6,684,937 · program services $6,509,091 · management and general $1,563 · fundraising $174,283
-
24b · Other expenses: FACILITY EXPENSE
total $390,059 · program services $388,780 · management and general $1,279
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $284,964 · program services $284,309 · management and general $655
-
24d · Other expenses: EMPLOYEE RELATED EXPENS
total $225,221 · program services $107,898 · management and general $98,108 · fundraising $19,215
-
24e · All other expenses
total $107,944 · program services $42,993 · management and general $1,816 · fundraising $63,135
-
26 · Joint costs (an allocation of the lines above)
total $814,780 · program services $391,094 · management and general $0 · fundraising $423,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,285,035 · end of year $7,013,198
-
2 · Savings and temporary cash investments
beginning of year $1,147,820 · end of year $2,652,556
-
3 · Pledges and grants receivable
beginning of year $2,894,130 · end of year $2,197,577
-
4 · Accounts receivable
beginning of year $2,089,374 · end of year $1,323,147
-
8 · Inventories for sale or use
beginning of year $1,341,049 · end of year $750,222
-
9 · Prepaid expenses and deferred charges
beginning of year $606,515 · end of year $467,496
-
10a · Land, buildings and equipment: cost or other basis
$33,230,060
-
10b · Land, buildings and equipment: accumulated depreciation
$16,469,107
-
10c · Land, buildings and equipment, net
beginning of year $18,738,006 · end of year $16,760,953
-
11 · Investments: publicly traded securities
beginning of year $8,167,748 · end of year $7,796,630
-
15 · Other assets
beginning of year $4,338,161 · end of year $2,815,127
-
17 · Accounts payable and accrued expenses
beginning of year $1,404,665 · end of year $1,556,420
-
25 · Other liabilities
beginning of year $913,200 · end of year $2,072,025
-
27 · Net assets without donor restrictions
beginning of year $28,188,290 · end of year $28,946,076
-
28 · Net assets with donor restrictions
beginning of year $10,101,683 · end of year $9,202,385
Mission and programs · 2022
Mission
TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS.
-
VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/23, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 8,187 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 43,222 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 6,307 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE LOST PETS. THEY WERE ALSO ABLE TO PROVIDE VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL CLINICS. THE VETERINARY STAFF WORKS CLOSELY WITH THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED TO SUPPORT PROSECUTIONS.
Expenses $7,229,748 · Revenue $4,058,204
-
SHELTERING AND ADOPTION: DURING FISCAL YEAR ENDING 09/30/23, MHS SHELTERED AND PROVIDED HUMANE TREATMENT FOR 8,415 ANIMALS. OF THOSE ANIMALS, 192 WERE TRANSFERRED FROM OTHER ORGANIZATIONS, SOME OF THESE BROUGHT IN DIRECTLY BY OUR TRANSPORT TEAM. 5,353 ANIMALS WERE ADOPTED AND AN ADDITIONAL 1,166 WERE PROVIDED A SECOND CHANCE BY EITHER BEING RETURNED TO THEIR OWNERS, TRANSFERRED TO ANOTHER ORGANIZATION, OR RETURNED TO THE FIELD. INCLUDED WITHIN THE ADOPTED ANIMALS WAS 33 ADOPTIONS OF FARM ANIMALS AT ABRAHAM RANCH'S FARM ANIMAL RESCUE AND REHABILITATION FACILITY.
Expenses $8,119,188
-
CRUELTY INVESTIGATION AND RESCUE: DURING FISCAL YEAR ENDING 09/30/23, THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT RESPONDED TO 3,076 ANIMAL CRUELTY COMPLAINTS. THESE COMPLAINTS VARIED FROM ANIMALS THAT HAD NOT BEEN PROVIDED FOOD, WATER, OR SHELTER TO ANIMALS THAT HAD BEEN MALICIOUSLY MAIMED, KILLED, OR FORCED TO PARTICIPATE IN ILLEGAL, EXPLOITATIVE ACTIVITIES LIKE DOG FIGHTING. MHS'S CRUELTY INVESTIGATORS WERE ALSO INVOLVED IN CASES BROUGHT TO MHS BY LAW ENFORCEMENT AGENCIES SEEKING ASSISTANCE IN SUCCESSFULLY PROSECUTING ANIMAL CRUELTY CASES. THE DEPARTMENT RESCUED 1,461 ANIMALS.
Expenses $982,551
-
DURING FISCAL YEAR ENDING 09/30/23, MHS PROVIDED NUMEROUS SUPPORT PROGRAMS DESIGNED TO STRENGTHEN THE BOND BETWEEN FAMILIES AND THEIR PETS. OUR CALL CENTER TOOK A TOTAL OF 131,300 CALLS FROM THE PUBLIC. MHS WAS ALSO FORTUNATE TO HAVE 1,627 ACTIVE VOLUNTEERS ASSISTING WITH DAILY OPERATIONS, ANIMAL CARE AND ENRICHMENT PROGRAMS, SPECIAL EVENTS, AND ADMINISTRATION. THESE DEDICATED INDIVIDUALS CONTRIBUTED 90,344 HOURS TOWARD MEETING THE NEEDS OF ANIMALS IN THE METRO DETROIT COMMUNITY. MHS ADMINISTERS A FREE PET FOOD BANK THAT PROVIDED OVER 1,630,000 POUNDS OF FOOD TO THE COMMUNITY'S PETS. STAFF AND VOLUNTEERS PROVIDED NUMEROUS EDUCATIONAL TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS, REACHING 724 STUDENTS. THE FOSTER PROGRAM HAD 519 FOSTER FAMILIES TO CARE FOR 1,933 ANIMALS AS OF THE END OF FISCAL YEAR 2023.
Expenses $5,228,518
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew C PepperMATTHEW C PEPPER
PRESIDENT, CHIEF EXECUTIVE OFFICER
- Total calculated
- $299,900
- From this org
- $287,224
- From related orgs
- $0
- Other
- $12,676
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $222,028
- Bonus
- $45,196
- Other
- $20,000
- Deferred
- $1,350
- Nontaxable benefits
- $11,326
- Filer's total
- $299,900
-
Jamie WestrickJAMIE WESTRICK
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $232,976
- From this org
- $214,928
- From related orgs
- $0
- Other
- $18,048
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $199,478
- Bonus
- $15,450
- Other
- $0
- Deferred
- $6,686
- Nontaxable benefits
- $11,362
- Filer's total
- $232,976
-
Douglas E PlantDOUGLAS E PLANT
CHIEF OPERATING OFFICER
- Total calculated
- $213,414
- From this org
- $198,429
- From related orgs
- $0
- Other
- $14,985
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $188,724
- Bonus
- $9,705
- Other
- $0
- Deferred
- $5,863
- Nontaxable benefits
- $9,122
- Filer's total
- $213,414
-
Irene TuckerIRENE TUCKER
CHIEF FINANCIAL OFFICER - PARTIAL YEAR
- Total calculated
- $188,263
- From this org
- $172,159
- From related orgs
- $0
- Other
- $16,104
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $163,404
- Bonus
- $8,755
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $10,815
- Filer's total
- $188,263
-
Crystal SappCRYSTAL SAPP
VP, VETERINARY MEDICINE
- Total calculated
- $177,155
- From this org
- $161,156
- From related orgs
- $0
- Other
- $15,999
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $152,156
- Bonus
- $9,000
- Other
- $0
- Deferred
- $4,461
- Nontaxable benefits
- $11,538
- Filer's total
- $177,155
-
Shirene Cece-ClementsSHIRENE CECE-CLEMENTS
DIRECTOR, FORENSICS MEDICINE
- Total calculated
- $158,574
- From this org
- $147,591
- From related orgs
- $0
- Other
- $10,983
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $147,591
- Bonus
- $0
- Other
- $0
- Deferred
- $2,297
- Nontaxable benefits
- $8,686
- Filer's total
- $158,574
-
Andrea BuchananANDREA BUCHANAN
VP, ORGANIZATIONAL DEVELOPMENT
- Total calculated
- $154,335
- From this org
- $137,067
- From related orgs
- $0
- Other
- $17,268
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $126,883
- Bonus
- $10,184
- Other
- $0
- Deferred
- $4,407
- Nontaxable benefits
- $12,861
- Filer's total
- $154,335
-
Thomas VaritekTHOMAS VARITEK
VP, COMMUNICATIONS
- Total calculated
- $145,931
- From this org
- $140,782
- From related orgs
- $0
- Other
- $5,149
- Hours/week
- 45
-
Debora ScolaDEBORA SCOLA
VP, STRATEGIC RELATIONSHIPS
- Total calculated
- $141,461
- From this org
- $126,853
- From related orgs
- $0
- Other
- $14,608
- Hours/week
- 45
-
Angella DurkinANGELLA DURKIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 45
-
Cynthia J PaskyCYNTHIA J PASKY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AbrahamKATHERINE ABRAHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WiechecDANIEL WIECHEC
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
April WagnerAPRIL WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Austin Black IIAUSTIN BLACK II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StafeilJENNIFER STAFEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MiskovichJOE MISKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchaeferJOHN SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine HuberKATHERINE HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MarbleLAURA MARBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda AxeLINDA AXE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret TrimerMARGARET TRIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nisha ChopraNISHA CHOPRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reimer PriesterREIMER PRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richardo KilpatrickRICHARDO KILPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph CaplanRALPH CAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rana TaylorRANA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BaumbickJIM BAUMBICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney ColeRODNEY COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam SlaughterSAM SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CiuraCINDY CIURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret DimondMARGARET DIMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HumphreyANDREW HUMPHREY
DIRECTOR - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LassiterCATHY LASSITER
DIRECTOR - PARTIAL YEAR
- 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. 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MICHIGAN HUMANE PAYS MEMBERSHIP DUES FOR THE CEO AND THE PRESIDENT TO BELONG TO THE DETROIT ATHLETIC CLUB IN ORDER FOR HIM TO HOLD MEETINGS WITH KEY INDIVIDUALS AND DONORS. THIS BENEFIT IS NOT INCLUDED AS TAXABLE COMPENSATION FOR THE CEO.
- PART I, LINE 7
- THE PRESIDENT AND CEO RECEIVES A DISCRETIONARY ANNUAL BONUS AS DETERMINED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANY KEY EMPLOYEE AND/OR HIGHLY COMPENSATED EMPLOYEE BONUSES ARE DISCRETIONARY AS DETERMINED BY THE PRESIDENT AND CEO.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401459349301450
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