Midland County Humane Society
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Midland, MI
- Founding
- 08/1981
- Data as of
- 12/2022
- EIN
- 38-6114132
Organization Overview
Midland County Humane Society is located in Midland, MI. The organization was established in 1981. 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 12/2022, Midland County Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland County 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 12/2022, Midland County Humane Society generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $903.6k during the year ending 12/2022. While expenses have increased by 7.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF COMPANION ANIMALS IN OUR COMMUNITY AND FIND PERMANENT, LOVING HOMES FOR THOSE IN ITS CARE. THE GROUP PROVIDES A SAFE HAVEN FOR ANIMALS IN TRANSITION, WORKS TO CURB ANIMAL OVERPOPULATION, AND CONDUCTS ONGOING PUBLIC EDUCATIONAL PROGRAMS TO INCREASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSOMC OPERATES A NO-KILL SHELTER WITH A GOAL TO PROVIDE A CLEAN, SAFE ENVIRONMENT, HEALTH CARE, SPAY/NEUTER OF SHELTER PETS AND ADOPTION SERVICES AS WELL AS PROACTIVE PROGRAMS TO CONTROL PET OVERPOPULATION. ANIMALS COME TO THE SHELTER FROM MANY PATHS - THE CAT OR DOG FOUND WANDERING, THE ELDERLY OR ILL PERSON WHO CAN NO LONGER CARE FOR A PET, THE UNEMPLOYED WHO CANNOT AFFORD TO KEEP THE FURRY FRIEND; THE PET WHO WAS VICTIM OF NEGLECT AND SOMETIMES ABUSE. HSOMC WORKS TO RESCUE, REUNITE, REHABILITATE AND REHOME STRAY, UNWANTED, ABANDONED AND LOST ANIMALS IN OUR COMMUNITY. OTHER SERVICES INCLUDE A PET PANTRY, COMMUNITY EDUCATION, YOUTH GROUP, FOSTER CARE AND VOLUNTEER PROGRAMS. HSOMC PRIMARILY PROVIDES SERVICES TO MIDLAND COUNTY BUT ALSO WORKS WITH PEOPLE AND OTHER RESCUE GROUPS IN SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth Wellman Shelter Director | Officer | 40 | $56,481 |
Nicole Rayce President | OfficerTrustee | 10 | $0 |
Karen Brines Vice President | OfficerTrustee | 8 | $0 |
Beth Scoles Secretary | OfficerTrustee | 8 | $0 |
Benjamin Dollard Treasurer | OfficerTrustee | 8 | $0 |
Chris Bowman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,020 |
| Noncash contributions included in lines 1a–1f | $82,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,095 |
| Total Program Service Revenue | $313,927 |
| Investment income | $1,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,016 |
| Net Income from Fundraising Events | $149,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,110,276 |
| 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. | $56,481 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,349 |
| Payroll taxes | $23,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $666 |
| Fees for services: Accounting | $8,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,744 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,003 |
| Advertising and promotion | $539 |
| Office expenses | $8,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,451 |
| Insurance | $13,811 |
| All other expenses | $12,351 |
| Total functional expenses | $903,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,367 |
| Savings and temporary cash investments | $25,692 |
| Pledges and grants receivable | $12,567 |
| Accounts receivable, net | $0 |
| 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 | $6,148 |
| Net Land, buildings, and equipment | $387,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,917 |
| Total assets | $1,055,532 |
| Accounts payable and accrued expenses | $44,690 |
| 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 | $44,690 |
| Net assets without donor restrictions | $943,842 |
| Net assets with donor restrictions | $67,000 |
| 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 | $1,055,532 |