Charlevoix County Humane Society Inc
- Assets
- $826.3k
- Revenue
- $479.3k
- Investments
- $201.9k
- Employees
- 13
- Location
- Petoskey, MI
- Founding
- 08/1955
- Data as of
- 12/2021
- EIN
- 38-2107163
Organization Overview
Charlevoix County Humane Society Inc is located in Petoskey, MI. The organization was established in 1955. 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, Charlevoix County Humane Society Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlevoix County Humane Society Inc 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, Charlevoix County Humane Society Inc generated $479.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $381.1k during the year ending 12/2021. While expenses have increased by 8.9% 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 FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SHELTER, FOOD AND MEDICAL CARE FOR ANIMALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Marshall Director | Trustee | 1 | $0 |
Robert Pursel Director | Trustee | 1 | $0 |
Bob Korte Director | Trustee | 1 | $0 |
Scott Mackeznie Executive Director | Trustee | 40 | $0 |
Jacquie Gingras Director | Trustee | 1 | $0 |
Mona C O'neil Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,716 |
| Total Program Service Revenue | $146,884 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $42,039 |
| Compensation of current officers, directors, key employees. | $3,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,237 |
| Payroll taxes | $13,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,628 |
| Office expenses | $7,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,643 |
| Travel | $2,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,436 |
| Insurance | $5,664 |
| All other expenses | $3,775 |
| Total functional expenses | $381,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,537 |
| Savings and temporary cash investments | $32,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $201,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,000 |
| Total assets | $826,339 |
| Accounts payable and accrued expenses | $8,732 |
| 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 | $55,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,489 |
| Net assets without donor restrictions | $608,850 |
| Net assets with donor restrictions | $153,000 |
| 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 | $826,339 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charlevoix County Humane Society Inc has recieved totaling $64,719.
| Awarding Organization | Amount |
|---|---|
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: CAPITAL IMPROVEMENTS/GENERAL SUPPORT | $40,543 |
Charlevoix County Community Foundation East Jordan, MI PURPOSE: General operations and programs | $24,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
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 |