Civic Intelligence

Humane Society of St Clair County

EIN 26-1388203 • 501(c)3 • East China, MI

Profile

To support the health and welfare of animals in st clair county

6177 Fred Moore HighwayEast China, MI 48054

www.humanesocietysnap.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$22,652

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,416,406

Up $14,952 (+1.1%) from 2023

Liabilities

Up

$18,018

Up $10,038 (+126%) from 2023

Net Assets

Up

$1,398,388

Up $4,914 (+0.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$526,102

Up $9,062 (+1.8%) from 2023

Expenses

Up

$520,671

Up $53,764 (+12%) from 2023

Net Income

Down

$5,431

Down $44,702 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $225,254Liabilities 2013: $2,608Net Assets 2013: $222,6462013Assets 2014: $284,573Liabilities 2014: $6,066Net Assets 2014: $278,5072014Assets 2015: $317,622Liabilities 2015: $22,796Net Assets 2015: $294,8262015Assets 2016: $305,400Liabilities 2016: $4,400Net Assets 2016: $301,0002016Assets 2017: $364,104Liabilities 2017: $3,436Net Assets 2017: $360,6682017Assets 2018: $342,240Liabilities 2018: $10,406Net Assets 2018: $331,8342018Assets 2019: $312,727Liabilities 2019: $12,593Net Assets 2019: $300,1342019Assets 2020: $297,532Liabilities 2020: $14,035Net Assets 2020: $283,4972020Assets 2021: $308,088Liabilities 2021: $6,186Net Assets 2021: $301,9022021Assets 2022: $1,319,860Liabilities 2022: $17,644Net Assets 2022: $1,302,2162022Assets 2023: $1,401,454Liabilities 2023: $7,980Net Assets 2023: $1,393,4742023Assets 2024: $1,416,406Liabilities 2024: $18,018Net Assets 2024: $1,398,3882024

Highlighted filing

2024

Assets$1,416,406
Liabilities$18,018
Net Assets$1,398,388
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $176,442Expenses 2013: $149,223Net Income 2013: $27,2192013Revenue 2014: $262,438Expenses 2014: $206,577Net Income 2014: $55,8612014Revenue 2015: $259,732Expenses 2015: $243,413Net Income 2015: $16,3192015Revenue 2016: $308,067Expenses 2016: $301,893Net Income 2016: $6,1742016Revenue 2017: $389,955Expenses 2017: $330,287Net Income 2017: $59,6682017Revenue 2018: $341,146Expenses 2018: $361,400Net Income 2018: -$20,2542018Revenue 2019: $359,082Expenses 2019: $390,782Net Income 2019: -$31,7002019Revenue 2020: $342,734Expenses 2020: $359,371Net Income 2020: -$16,6372020Revenue 2021: $413,050Expenses 2021: $394,645Net Income 2021: $18,4052021Revenue 2022: $1,422,232Expenses 2022: $422,144Net Income 2022: $1,000,0882022Revenue 2023: $517,040Expenses 2023: $466,907Net Income 2023: $50,1332023Revenue 2024: $526,102Expenses 2024: $520,671Net Income 2024: $5,4312024

Highlighted filing

2024

Revenue$526,102
Expenses$520,671
Net Income$5,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,406
Liabilities
$18,018
Net assets
$1,398,388
Revenue
$526,102
Expenses
$520,671
Net income
$5,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.42$0.42$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.26$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$526,102
Mission and Program Overview

Mission

Spay, neuter and adopt animals

To support the health and welfare of animals in st clair county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,096,941$1,154,736▲ $57,795
Land, Buildings, and Equipment, Net$205,217$194,008▼ $11,209
Inventories for Sale or Use$27,705$30,299▲ $2,594
Cash and Non-Interest-Bearing Accounts$63,726$28,569▼ $35,157
Prepaid Expenses and Deferred Charges$7,664$8,313▲ $649
Accounts Receivable$201$481▲ $280
Total Assets$1,401,454$1,416,406▲ $14,952
Liabilities
Accounts Payable and Accrued Expenses$7,980$18,018▲ $10,038
Total Liabilities$7,980$18,018▲ $10,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,474$1,398,388▲ $4,914
Total Net Assets Fund Balance$1,393,474$1,398,388▲ $4,914
Total Liabilities and Net Assets / Fund Balance$1,401,454$1,416,406▲ $14,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,613$51,844$140,457
Leasehold Improvements$60,740$25,904$86,644
Equipment$14,384$39,055$53,439
Land$30,271-$30,271
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra KilbyPresidentFT$22,652$22,652

Board Members and Trustees

NameTitle
Penny ConfortiSecretary
Cyndi DisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,222
Program Service Revenue
$410,019
Investment Income
$58,322
Other Revenue
$539
All Other Contributions
$57,222
Change in Net Assets
$5,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,968
Other Expenses$190,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,530$50,058-$283,588
Office Expenses$132,959$4,860-$137,819
Other Employee Benefits$20,063$5,005-$25,068
Payroll Taxes$17,353$3,959-$21,312
Occupancy$9,509$4,822-$14,331
Fees for Services Accounting$9,882$2,466-$12,348
Depreciation Depletion$9,463$1,746-$11,209
Insurance$3,238$808-$4,046
Advertising$2,078$518-$2,596
Travel-$889-$889
Other Expenses$5,821$486-$486
Total Functional Expenses$443,896$76,775$0$520,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Financial statements, 990, and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Humane Society of St Clair County
EIN
26-1388203
Phone
8103297627
Address
6177 FRED MOORE HIGHWAY, EAST CHINA, MI 48054

Signing Officer

Name
Sandra Kilby
Title
President
Phone
8103297627
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kilby
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
11

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03160369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01419952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342722
IRS990ScheduleA/Total509Grp/TotalAmt03160369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140457
IRS990ScheduleD/EquipmentGrp/BookValueAmt014384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053439
IRS990ScheduleD/LandGrp/BookValueAmt030271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401454
IRS990/TotalAssetsEOYAmt01416406
IRS990/TotalAssetsGrp/BOYAmt01401454
IRS990/TotalAssetsGrp/EOYAmt01416406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057222
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07980
IRS990/TotalLiabilitiesEOYAmt018018
IRS990/TotalLiabilitiesGrp/BOYAmt07980
IRS990/TotalLiabilitiesGrp/EOYAmt018018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398388
IRS990/TotalProgramServiceExpensesAmt0443896
IRS990/TotalProgramServiceRevenueAmt0410019
IRS990/TotalReportableCompFromOrgAmt022652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526102
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416406
IRS990/TravelGrp/ManagementAndGeneralAmt0889
IRS990/TravelGrp/TotalAmt0889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06177 FRED MOORE HIGHWAY
IRS990/USAddress/CityNm0EAST CHINA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HUMANESOCIETYSNAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KILBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103297627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF ST CLAIR COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- SNAP
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0261388203
ReturnHeader/Filer/PhoneNum08103297627
ReturnHeader/Filer/USAddress/AddressLine1Txt06177 FRED MOORE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0EAST CHINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02025-06-02T11:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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