Harbor Humane Society
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $15.0k
- Employees
- 75
- Location
- West Olive, MI
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 38-1623660
Organization Overview
Harbor Humane Society is located in West Olive, MI. The organization was established in 1957. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Harbor Humane Society employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbor Humane Society generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Aulgur Executive Di | OfficerTrustee | 40 | $54,600 |
Allison Deters Operations D | Officer | 40 | $42,500 |
Wendy Swift President | OfficerTrustee | 2 | $0 |
Debra Westerhof Treasurer | OfficerTrustee | 2 | $0 |
Jayne Vliem Secretary | OfficerTrustee | 2 | $0 |
Nancy Clark Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,163 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,431,335 |
| Noncash contributions included in lines 1a–1f | $410,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,492,498 |
| Total Program Service Revenue | $612,224 |
| Investment income | $796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,905 |
| Net Income from Fundraising Events | $55,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61,638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,264,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,920 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,100 |
| Compensation of current officers, directors, key employees. | $6,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,444 |
| Payroll taxes | $73,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,268 |
| Fees for services: Accounting | $10,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,973 |
| Advertising and promotion | $14,766 |
| Office expenses | $57,720 |
| Information technology | $8,478 |
| Royalties | $0 |
| Occupancy | $70,176 |
| Travel | $5,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,507 |
| Insurance | $27,826 |
| All other expenses | $1,354 |
| Total functional expenses | $1,867,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,940 |
| Savings and temporary cash investments | $350,299 |
| Pledges and grants receivable | $13,205 |
| Accounts receivable, net | $23,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217,264 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $944,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $1,790,635 |
| Accounts payable and accrued expenses | $61,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,404 |
| Net assets without donor restrictions | $1,647,178 |
| Net assets with donor restrictions | $82,053 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,790,635 |
Grants Awarded
Over the last fiscal year, Harbor Humane Society has awarded $47,340 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Rapids, MI PURPOSE: CARE OF ANIMALS | $12,400 |
Fennville, MI PURPOSE: CARE OF ANIMALS | $11,740 |
GOOD KARMA RESCUE PURPOSE: CARE OF ANIMALS | $11,160 |
Grand Rapids, MI PURPOSE: CARE OF ANIMALS | $6,320 |
South Haven, MI PURPOSE: CARE OF PETS | $5,720 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor Humane Society has recieved totaling $1,700.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL CONTRIBUTION | | $1,700 |
Endowment Analysis
| Beg. Balance | $15,000 |
| Ending Balance | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |
Angels For Animals Inc Canfield, OH | $12,768,908 | $3,729,892 |