Totals
- Total revenue
- $62,947
- Total expenses
- $79,123
- Contributions and grants received
- $48,886
- Grants paid
- $0
- Program service revenue
- $13,340
- Investment income
- $721
- Other revenue
- $0
- Total assets, end of year
- $152,322
- Total liabilities, end of year
- $8,929
- Net assets or fund balances, end of year
- $143,393
- Program services expenses (Part IX)
- $54,878
- Management and general expenses
- $20,351
- Fundraising expenses
- $3,894
- Program service expenses (Part III)
- $54,878
Program services were 69.4% 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
$48,886
-
1g · Noncash contributions included above
$249
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,340 · related or exempt $13,340
-
3 · Investment income
total $721 · excluded $721
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,868 · program services $28,695 · management and general $3,587 · fundraising $3,586
-
10 · Payroll taxes
total $3,080 · program services $2,464 · management and general $308 · fundraising $308
-
11c · Fees: accounting
total $4,638 · management and general $4,638
-
11g · Fees: other
total $737 · management and general $737
-
12 · Advertising and promotion
total $471 · program services $471
-
13 · Office expenses
total $351 · management and general $351
-
14 · Information technology
total $9,120 · management and general $9,120
-
17 · Travel
total $1,295 · program services $1,295
-
22 · Depreciation, depletion and amortization
total $26 · management and general $26
-
23 · Insurance
total $1,078 · management and general $1,078
-
24a · Other expenses: CONTRACT LABOR
total $12,899 · program services $12,899
-
24b · Other expenses: AWARDS
total $8,500 · program services $8,500
-
24c · Other expenses: BANK FEES
total $506 · management and general $506
-
24d · Other expenses: CONFERENCE AND EDUCATION
total $280 · program services $280
-
24e · All other expenses
total $274 · program services $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,056 · end of year $146,497
-
4 · Accounts receivable
end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $609 · end of year $5,325
-
17 · Accounts payable and accrued expenses
beginning of year $1,096 · end of year $8,929
-
27 · Net assets without donor restrictions
beginning of year $143,569 · end of year $120,601
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $22,792
Mission and programs · 2022
Mission
TO WORK IN COLLABORATION AND SPEAK WITH A SINGLE VOICE TO ELIMINATE ABUSE AND NEGLECT OF MICHIGANS COMPANION ANIMALS AND TO SAVE ALL HEALTHY AND TREATABLE HOMELESS COMPANION ANIMALS THROUGH TRAINING, TECHNICAL ASSISTANCE, EDUCATION AND ADVOCACY.
-
MPA WORKS TO ESTABLISH BEST PRACTICES AND IMPROVE STANDARDS OF CARE FOR ANIMAL WELFARE FOR MICHIGAN SHELTERS, HOME-BASED RESCUE ORGANIZATIONS AND PET OWNERS WHILE ALSO WORKING TO ELIMINATE CRUELTY AND NEGLECT. TO ACHIEVE THIS WORK, MPA PRODUCES A SEMI-ANNUAL STATE-WIDE CONFERENCE WHICH INCLUDES NATIONAL EXPERTS AND CUTTING EDGE RESEARCH; PRODUCES ON-LINE WEBINARS AND ROUNDTABLES; PROVIDES ON-LINE AND IN-SHELTER HANDS-ON TRAINING; ASSISTS SHELTERS IN THE OPTIMIZATION OF THEIR PROGRAMS AND ANIMAL CARE THROUGH THE BLUEPRINT FOR EXCELLENCE PROGRAM; PRODUCES AN ANNUAL AWARDS AND GRANT PROGRAM; PREPARES AN ANNUAL MICHIGAN LIVE RELEASE RATE REPORT; PRODUCES POSITION STATEMENTS ON A VARIETY OF ISSUES/TOPICS; ADVOCATES FOR THE PASSAGE OF NEW LAWS; AND COMMUNICATES THROUGH TWO MONTHLY NEWSLETTERS AND SOCIAL MEDIA.
Expenses $54,878 · Revenue $13,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard AngeloRICHARD ANGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tanya HilgendorfTANYA HILGENDORF
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 4
-
Ken KempkensKEN KEMPKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Scott MacKenzieSCOTT MACKENZIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Melissa MillerMELISSA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Namiko Ota-NoveskeyNAMIKO OTA-NOVESKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Courtney Protz-SandersCOURTNEY PROTZ-SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Deborah SchuttDEBORAH SCHUTT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Amber SitkoAMBER SITKO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle SprangerMICHELLE SPRANGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeanne TowarJEANNE TOWAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Colleen WhiteheadCOLLEEN WHITEHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 14 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310819349301371
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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