Totals
- Total revenue
- $2,341,970
- Total expenses
- $2,259,509
- Contributions and grants received
- $1,498,500
- Grants paid
- $53,011
- Program service revenue
- $657,112
- Investment income
- $1,253
- Other revenue
- $185,105
- Total assets, end of year
- $2,040,460
- Total liabilities, end of year
- $294,999
- Net assets or fund balances, end of year
- $1,745,461
- Program services expenses (Part IX)
- $1,630,193
- Management and general expenses
- $166,489
- Fundraising expenses
- $462,827
- Program service expenses (Part III)
- $1,630,193
Program services were 72.1% 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.
-
1c · Fundraising events
$29,362
-
1f · All other contributions, gifts and grants
$1,469,138
-
1g · Noncash contributions included above
$381,868
-
2a · Program service revenue: OTTAWA COUNTY CONTRACTS
total $307,118 · related or exempt $307,118
-
2b · Program service revenue: ANIMAL ADOPTIONS
total $249,119 · related or exempt $249,119
-
2c · Program service revenue: TRAINING CENTER PROGRAM
total $37,159 · related or exempt $37,159
-
2d · Program service revenue: VETERINARY SERVICE FEES
total $63,716 · related or exempt $63,716
-
3 · Investment income
total $1,478 · related or exempt $1,478
-
7b · Less cost or other basis and sales expenses
other assets $225
-
7c · Gain or loss
other assets -$225
-
7d · Net gain or loss
total -$225 · related or exempt -$225
-
8a · Fundraising events: gross income
$127,888
-
8a · Fundraising events: contributions included on line 1c
$29,362
-
8b · Fundraising events: direct expenses
$6,676
-
8c · Net income from fundraising events
total $121,212 · excluded $121,212
-
10a · Gross sales of inventory
$282,918
-
10b · Cost of goods sold
$277,393
-
10c · Net income from sales of inventory
total $5,525 · excluded $5,525
-
11a · Other revenue: MISC
total $58,368 · related or exempt $58,368
-
11e · Other revenue, total
$58,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,011 · program services $53,011
-
7 · Other salaries and wages
total $1,266,644 · program services $930,594 · management and general $108,257 · fundraising $227,793
-
9 · Other employee benefits
total $41,974 · program services $34,470 · management and general $2,018 · fundraising $5,486
-
10 · Payroll taxes
total $94,862 · program services $73,631 · management and general $5,198 · fundraising $16,033
-
11b · Fees: legal
total $98 · management and general $98
-
11c · Fees: accounting
total $12,276 · program services $8,963 · management and general $922 · fundraising $2,391
-
11g · Fees: other
total $7,771 · program services $7,771
-
12 · Advertising and promotion
total $13,080 · fundraising $13,080
-
13 · Office expenses
total $143,082 · program services $49,277 · management and general $7,504 · fundraising $86,301
-
16 · Occupancy
total $225,653 · program services $132,945 · management and general $7,022 · fundraising $85,686
-
17 · Travel
total $6,525 · program services $6,525
-
22 · Depreciation, depletion and amortization
total $86,833 · program services $71,203 · management and general $7,815 · fundraising $7,815
-
23 · Insurance
total $51,213 · program services $28,438 · management and general $19,399 · fundraising $3,376
-
24a · Other expenses: STAFF TRAINING
total $14,578 · program services $6,213 · management and general $7,398 · fundraising $967
-
24b · Other expenses: KENNEL SHELTER EXPENSE
total $241,909 · program services $227,152 · management and general $858 · fundraising $13,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,478 · end of year $379,167
-
2 · Savings and temporary cash investments
beginning of year $209,603 · end of year $408,575
-
4 · Accounts receivable
beginning of year $27,718 · end of year $29,400
-
8 · Inventories for sale or use
beginning of year $93,449 · end of year $116,413
-
10a · Land, buildings and equipment: cost or other basis
$1,944,775
-
10b · Land, buildings and equipment: accumulated depreciation
$1,080,396
-
10c · Land, buildings and equipment, net
beginning of year $923,477 · end of year $864,379
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $280,347 · end of year $227,526
-
17 · Accounts payable and accrued expenses
beginning of year $51,725 · end of year $65,328
-
25 · Other liabilities
beginning of year $278,347 · end of year $229,671
-
27 · Net assets without donor restrictions
beginning of year $1,572,107 · end of year $1,663,598
-
28 · Net assets with donor restrictions
beginning of year $90,893 · end of year $81,863
Mission and programs · 2024
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 $1,630,193 · Grants $53,011 · Revenue $657,112
As filed on the 2024 return.
Listed in Part VII
-
Dr Hayley BarkoviakDR HAYLEY BARKOVIAK
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer AuglurJENNIFER AUGLUR
EXECUTIVE DIRECTOR
- Total calculated
- $59,900
- From this org
- $59,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy ClarkNANCY CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carey KoeleCAREY KOELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laurie LarsenLAURIE LARSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jane UrbanskiJANE URBANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayne VliemJAYNE VLIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn VankampenDAWN VANKAMPEN
TREASURER
- 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 cash amount reported
CARE OF ANIMALS
-
NORTH KENT KIBBLE
no cash amount reported
CARE OF ANIMALS
-
no cash amount reported
CARE OF ANIMALS
-
no cash amount reported
CARE OF ANIMALS
-
HAVEN REFORMED CHURCH
no cash amount reported
CARE OF ANIMALS
-
no cash amount reported
CARE OF ANIMALS
-
no cash amount reported
ANIMAL CARE
-
BEST PALS
no cash amount reported
ANIMAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532829349301503
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