Form 990 for tax year 2023
Filed by SHIAWASSEE COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $384,098
- Total expenses
- $412,266
- Contributions and grants received
- $258,989
- Grants paid
- $0
- Program service revenue
- $68,053
- Investment income
- $4,637
- Other revenue
- $52,419
- Total assets, end of year
- $344,296
- Total liabilities, end of year
- $8,996
- Net assets or fund balances, end of year
- $335,300
- Program services expenses (Part IX)
- $279,412
- Management and general expenses
- $89,910
- Fundraising expenses
- $42,944
- Program service expenses (Part III)
- $279,412
Program services were 67.8% 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.
-
1f · All other contributions, gifts and grants
$258,989
-
2a · Program service revenue: ADOPTION FEES
total $44,633 · related or exempt $44,633
-
2b · Program service revenue: ANIMAL CONTROL
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: SHELTER FEES
total $3,420 · related or exempt $3,420
-
3 · Investment income
total $4,637 · excluded $4,637
-
8a · Fundraising events: gross income
$59,237
-
8b · Fundraising events: direct expenses
$6,818
-
8c · Net income from fundraising events
total $52,419 · excluded $52,419
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,490 · program services $16,895 · management and general $33,700 · fundraising $16,895
-
7 · Other salaries and wages
total $180,673 · program services $171,339 · management and general $9,138 · fundraising $196
-
10 · Payroll taxes
total $19,694 · program services $14,967 · management and general $3,545 · fundraising $1,182
-
13 · Office expenses
total $5,155 · program services $1,289 · management and general $3,866
-
14 · Information technology
total $1,507 · program services $377 · management and general $1,130
-
16 · Occupancy
total $32,006 · program services $8,001 · management and general $24,005
-
22 · Depreciation, depletion and amortization
total $15,069 · program services $14,316 · management and general $452 · fundraising $301
-
23 · Insurance
total $12,479 · program services $3,120 · management and general $9,359
-
24a · Other expenses: ADOPTION AND CARE
total $69,619 · program services $45,862 · fundraising $23,757
-
24b · Other expenses: PROFESSIONAL FEES
total $5,054 · program services $1,263 · management and general $3,791
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $2,452 · program services $1,716 · management and general $123 · fundraising $613
-
24d · Other expenses: LICENSES AND MEMBERSHIP
total $1,068 · program services $267 · management and general $801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,388 · end of year $69,559
-
10a · Land, buildings and equipment: cost or other basis
$443,428
-
10b · Land, buildings and equipment: accumulated depreciation
$262,616
-
10c · Land, buildings and equipment, net
beginning of year $185,843 · end of year $180,812
-
11 · Investments: publicly traded securities
beginning of year $82,155 · end of year $93,925
-
17 · Accounts payable and accrued expenses
beginning of year $6,547 · end of year $8,996
-
27 · Net assets without donor restrictions
beginning of year $355,839 · end of year $335,300
Mission and programs · 2023
Mission
THE PURPOSE OF THE SOCIETY IS TO ENSURE HUMANE TREATMENT OF COMPANION ANIMALS IN NEED BY FINDING PERMANENT HOMES FOR ADOPTABLE PETS, PROVIDING SHELTER, ENGAGING IN PUBLIC ADVOCACY, AND EDUCATING THE COMMUNITY, WITH AN EMPHASIS ON POPULATION CONTROL.
-
THE SHIAWASSEE COUNTY HUMANE SOCIETY PROVIDES SHELTER FOR ANIMALS INCLUDING BASIC VETERINARY CARE, TESTS FOR HEARTWORM, FELINE LEUKEMIA, WORMING AND VACCINATIONS. 584 ANIMALS SERVED IN 2023.
Expenses $279,412
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liz KowalLIZ KOWAL
EX DIRECTOR
- Total calculated
- $19,615
- From this org
- $19,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly GuildHOLLY GUILD
EX DIRECTOR
- Total calculated
- $47,965
- From this org
- $47,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie BarrettaCARRIE BARRETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan SuchanekRYAN SUCHANEK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chris NewellCHRIS NEWELL
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Diane KrajcovicDIANE KRAJCOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori BaileyLORI BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent JonesBRENT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin StechschulteROBIN STECHSCHULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine GreenwayELAINE GREENWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracey MinarikTRACEY MINARIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deb AdamsDEB ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connie EllenbergCONNIE ELLENBERG
DIRECTOR - E
- Total calculated
- $0
- Hours/week
- 2
-
Tracy WalkerTRACY WALKER
DIRECTOR EM
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349300804
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