Civic Intelligence

Humane Society of St Joseph County

EIN 35-6006532 • 501(c)3 • Mishawaka, IN

Profile

To instill reverence for all life and to enhance the human/animal bond through the compassionate care of animals and community education.

2506 Grape RoadMishawaka, IN 46545
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$3,928,139

Down $27,392 (-0.7%) from 2023

Liabilities

Up

$1,300

Up $635 (+95%) from 2023

Net Assets

Down

$3,926,839

Down $28,027 (-0.7%) from 2023

Revenue

Up

$2,000,852

Up $177,989 (+9.8%) from 2023

Expenses

Up

$2,034,959

Up $6,647 (+0.3%) from 2023

Net Income

Up

-$34,107

Up $171,342 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,525,386Liabilities 2020: $180,880Net Assets 2020: $4,344,5062020Assets 2021: $4,544,023Liabilities 2021: $877Net Assets 2021: $4,543,1462021Assets 2022: $4,003,705Liabilities 2022: $927Net Assets 2022: $4,002,7782022Assets 2023: $3,955,531Liabilities 2023: $665Net Assets 2023: $3,954,8662023Assets 2024: $3,928,139Liabilities 2024: $1,300Net Assets 2024: $3,926,8392024

Highlighted filing

2024

Assets$3,928,139
Liabilities$1,300
Net Assets$3,926,839

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,662,490Expenses 2020: $1,302,253Net Income 2020: $360,2372020Revenue 2021: $1,650,029Expenses 2021: $1,526,578Net Income 2021: $123,4512021Revenue 2022: $1,623,215Expenses 2022: $1,833,841Net Income 2022: -$210,6262022Revenue 2023: $1,822,863Expenses 2023: $2,028,312Net Income 2023: -$205,4492023Revenue 2024: $2,000,852Expenses 2024: $2,034,959Net Income 2024: -$34,1072024

Highlighted filing

2024

Revenue$2,000,852
Expenses$2,034,959
Net Income-$34,107

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,592,699
Mission and Program Overview

Mission

To instill reverence for all life and to enhance the human/animal bond through the compassionate care of animals and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,410$2,242,852▼ $100,558
Investments Other Securities$1,506,102$1,503,114▼ $2,988
Cash and Non-Interest-Bearing Accounts$35,212$105,287▲ $70,075
Total Assets$3,955,531$3,928,139▼ $27,392
Other Assets Total$70,807$76,886▲ $6,079
Liabilities
Other Liabilities$665$1,300▲ $635
Total Liabilities$665$1,300▲ $635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,866$3,926,839▼ $28,027
Total Net Assets Fund Balance$3,954,866$3,926,839▼ $28,027
Total Liabilities and Net Assets / Fund Balance$3,955,531$3,928,139▼ $27,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,935$1,079,872$3,115,807
Equipment$130,420$118,973$249,393
Land$180,800-$180,800
Other Land Buildings$-104,303$104,303-
Other Securities$9,723--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve BrownExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Barbara MichalosPresident
Ashley MeyerdierksBoard Member
Mike KrukBoard Member
Tim VargoBoard Member
Penelope ColeSecretary
Matt Van DewielleTreasurer
Kim SultVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,756
Program Service Revenue
$1,339,589
Investment Income
$140,143
Other Revenue
$91,364
All Other Contributions
$429,756
Change in Net Assets
$-34,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,852
Total Revenue per Audited Statements
$2,000,852
Total Revenue per Form 990
$2,000,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,729
Other Expenses$632,230
Total Fundraising Expense$104,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,430$254,638$89,123$1,273,191
Payroll Taxes$94,562$25,908$9,068$129,538
Depreciation Depletion$100,559--$100,559
All Other Expenses$60,940$15,356-$76,296
Insurance$40,230$25,432-$65,662
Office Expenses$21,119-$6,462$27,581
Other Expenses$26,237$6,902-$26,237
Fees for Services Legal-$17,007-$17,007
Travel$15,159--$15,159
Fees for Service Investment Mgmnt Fees-$11,245-$11,245
Fees for Services Accounting-$5,535-$5,535
Advertising-$5,323-$5,323
Interest-$547-$547
Total Functional Expenses$1,562,413$367,893$104,653$2,034,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,959
Total Expenses per Audited Statements$2,034,959
Total Expenses per Form 990$2,034,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,715
Fundraising Direct Expenses$44,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,553$97,553$33,186$64,367
Christmas Card$6,765$6,765$75$6,690
Total Events$124,715$124,715$44,832$79,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

The organization's members are those persons in the community who have paid their membership dues before the 10th of the month which precedes the month in which the annual meeting is held.

Form 990, Page 6, Part VI, Line 7A

At the annual meeting each year, the membership elects 1/3 of the board of directors by ballot.

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

The 990 is reviewed by the treasurer and is open for discussion by board members.

Form 990, Page 6, Part VI, Line 12C

Thru monthly board meetings. The policy is reviewed at least annually with all employees and board members. All employees and board members are informed that any actual or potential conflict of interest be appropriately and timely disclosed to the executive director or another board member.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of St Joseph County
EIN
35-6006532
Phone
5742554726
Address
2506 GRAPE ROAD, MISHAWAKA, IN 46545

Signing Officer

Name
Genevieve Brown
Title
Executive Director
Phone
5742554726
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Brown
Formed
1956
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
625

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118973
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104303
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01477851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES AND MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE THOSE PERSONS IN THE COMMUNITY WHO HAVE PAID THEIR MEMBERSHIP DUES BEFORE THE 10TH OF THE MONTH WHICH PRECEDES THE MONTH IN WHICH THE ANNUAL MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING EACH YEAR, THE MEMBERSHIP ELECTS 1/3 OF THE BOARD OF DIRECTORS BY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND IS OPEN FOR DISCUSSION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU MONTHLY BOARD MEETINGS. THE POLICY IS REVIEWED AT LEAST ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. ALL EMPLOYEES AND BOARD MEMBERS ARE INFORMED THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE APPROPRIATELY AND TIMELY DISCLOSED TO THE EXECUTIVE DIRECTOR OR ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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