Civic Intelligence

Genesee County Humane Society

990 • Fiscal year 2018 • EIN 38-1265627

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileWWW.GENESEEHUMANE.ORG
3325 S Dort HighwayBurton, MI 48529

(810) 744-2922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$66,183

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,844,692

Up $282,909 (+4.3%) from 2017

Net Assets

Up

$6,790,468

Up $286,375 (+4.4%) from 2017

Liabilities

Down

$54,224

Down $3,466 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Down

$1,272,022

Down $461,065 (-27%) from 2017

Expenses

Up

$985,647

Up $38,277 (+4.0%) from 2017

Net Income

Down

$286,375

Down $499,342 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,932,624Liabilities 2011: $67,769Net Assets 2011: $3,864,8552011Assets 2012: $3,978,512Liabilities 2012: $38,609Net Assets 2012: $3,939,9032012Assets 2013: $4,300,347Liabilities 2013: $35,376Net Assets 2013: $4,264,9712013Assets 2014: $5,478,140Liabilities 2014: $48,108Net Assets 2014: $5,430,0322014Assets 2015: $5,511,117Liabilities 2015: $47,697Net Assets 2015: $5,463,4202015Assets 2016: $5,762,427Liabilities 2016: $44,051Net Assets 2016: $5,718,3762016Assets 2017: $6,561,783Liabilities 2017: $57,690Net Assets 2017: $6,504,0932017Assets 2018: $6,844,692Liabilities 2018: $54,224Net Assets 2018: $6,790,4682018Assets 2019: $6,746,598Liabilities 2019: $63,370Net Assets 2019: $6,683,2282019Assets 2020: $6,778,189Liabilities 2020: $183,391Net Assets 2020: $6,594,7982020Assets 2021: $8,328,049Liabilities 2021: $74,497Net Assets 2021: $8,253,5522021Assets 2022: $7,362,405Liabilities 2022: $53,350Net Assets 2022: $7,309,0552022Assets 2023: $8,216,455Liabilities 2023: $68,964Net Assets 2023: $8,147,4912023Assets 2024: $8,582,129Liabilities 2024: $75,094Net Assets 2024: $8,507,0352024Assets 2025: $9,006,467Liabilities 2025: $99,773Net Assets 2025: $8,906,6942025

Highlighted filing

2018

Assets$6,844,692
Liabilities$54,224
Net Assets$6,790,468
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $750,1742011Expenses 2012: $742,7182012Revenue 2013: $1,146,843Expenses 2013: $821,775Net Income 2013: $325,0682013Revenue 2014: $2,008,169Expenses 2014: $843,108Net Income 2014: $1,165,0612014Revenue 2015: $855,647Expenses 2015: $822,259Net Income 2015: $33,3882015Revenue 2016: $804,998Expenses 2016: $868,055Net Income 2016: -$63,0572016Revenue 2017: $1,733,087Expenses 2017: $947,370Net Income 2017: $785,7172017Revenue 2018: $1,272,022Expenses 2018: $985,647Net Income 2018: $286,3752018Revenue 2019: $1,036,844Expenses 2019: $1,144,084Net Income 2019: -$107,2402019Revenue 2020: $1,054,907Expenses 2020: $1,143,337Net Income 2020: -$88,4302020Revenue 2021: $2,844,984Expenses 2021: $1,186,230Net Income 2021: $1,658,7542021Revenue 2022: $277,946Expenses 2022: $1,222,443Net Income 2022: -$944,4972022Revenue 2023: $2,172,753Expenses 2023: $1,334,317Net Income 2023: $838,4362023Revenue 2024: $1,819,626Expenses 2024: $1,460,082Net Income 2024: $359,5442024Revenue 2025: $1,967,495Expenses 2025: $1,567,836Net Income 2025: $399,6592025

Highlighted filing

2018

Revenue$1,272,022
Expenses$985,647
Net Income$286,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,645,877
Mission and Program Overview

Mission

To provide services to homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,703,356$4,061,754▲ $358,398
Land, Buildings, and Equipment, Net$759,130$758,577▼ $553
Cash and Non-Interest-Bearing Accounts$358,435$293,320▼ $65,115
Savings and Temporary Cash Investments$115,498$48,703▼ $66,795
Prepaid Expenses and Deferred Charges$6,977$7,156▲ $179
Accounts Receivable$7,583$4,681▼ $2,902
Total Assets$6,561,783$6,844,692▲ $282,909
Other Assets Total$1,610,804$1,670,501▲ $59,697
Liabilities
Accounts Payable and Accrued Expenses$54,165$51,694▼ $2,471
Deferred Revenue$3,525$2,530▼ $995
Total Liabilities$57,690$54,224▼ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,236$5,109,441▲ $238,205
Permanently Rstr Net Assets$1,610,804$1,653,363▲ $42,559
Temporarily Rstr Net Assets$22,053$27,664▲ $5,611
Total Net Assets Fund Balance$6,504,093$6,790,468▲ $286,375
Total Liabilities and Net Assets / Fund Balance$6,561,783$6,844,692▲ $282,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,173$737,979$1,429,152
Land$67,404-$67,404
Other Assets Org$17,137--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CantorExecutive DiFT$66,183$66,183

Board Members and Trustees

NameTitle
See AttachedIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$546,759
Program Service Revenue
$182,686
Investment Income
$402,322
Other Revenue
$140,255
All Other Contributions
$546,759
Change in Net Assets
$286,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table450$28,980Actual Receipts/est Value
Total Noncash Contributions450$28,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,022
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,273,022
Total Revenue per Form 990
$1,272,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,248
Other Expenses$405,399
Total Fundraising Expense$52,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,874$53,258$29,382$422,514
Current Officers, Directors, Trustees, and Key Employees$22,502$44,681-$67,183
Depreciation Depletion$35,522$7,798-$43,320
Other Employee Benefits$31,556$8,582$2,407$42,545
Payroll Taxes$30,152$8,149$2,445$40,746
Occupancy$39,451$814$407$40,672
All Other Expenses$22,448$646$12,411$35,505
Other Expenses$24,815$8,271-$33,086
Insurance$23,892$4,266$285$28,443
Office Expenses$13,485$8,900$4,584$26,969
Fees for Services Accounting-$7,450-$7,450
Pension Plan Contributions$5,300$1,379$581$7,260
Conferences and Meetings$1,569$801-$2,370
Total Functional Expenses$772,811$160,334$52,502$985,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,647
Expenses per Audited Statements$985,647
Total Expenses per Form 990$985,647
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,722
Fundraising Direct Expenses$41,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws on Parade$83,170$83,170$21,338$61,832
Ties and Tails$55,342$55,342$10,986$44,356
Total Events$182,722$182,722$41,362$141,360
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

“Board chair reviews prior to issuance.”

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

“Written conflict of interest policy for board of directors. Executive director and one board member monitor.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humane Society of Genesee County
EIN
38-1265627
Phone
8107442922
Address
3325 S DORT HIGHWAY, BURTON, MI 48529
Doing Business As
Humane Society of Genesee County

Signing Officer

Name
Jane Johnson
Title
Board Chair
Phone
8107442922
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Johnson
Voting Board Members
18
Independent Board Members
18
Employees
32

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155164
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IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01225150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01917783
IRS990ScheduleA/Total509Grp/TotalAmt06482845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01289590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07134144
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01429152
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0985647
IRS990ScheduleD/LandGrp/BookValueAmt067404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01653364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN INCOME BENEFICIARY TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON ASSET
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01272022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01670501
IRS990ScheduleD/TotalExpensesPerForm990Amt0985647
IRS990ScheduleD/TotalRevenuePerForm990Amt01272022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS ON PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIES AND TAILS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055342
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083170
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044210
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0450
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL RECEIPTS/EST VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR REVIEWS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD OF DIRECTORS. EXECUTIVE DIRECTOR AND ONE BOARD MEMBER MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0546759
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985647
IRS990/TotalGrossUBIAmt0-1105
IRS990/TotalLiabilitiesBOYAmt057690
IRS990/TotalLiabilitiesEOYAmt054224
IRS990/TotalLiabilitiesGrp/BOYAmt057690
IRS990/TotalLiabilitiesGrp/EOYAmt054224
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06790468
IRS990/TotalProgramServiceExpensesAmt0772811
IRS990/TotalProgramServiceRevenueAmt0182686
IRS990/TotalReportableCompFromOrgAmt066183
IRS990/TotalRevenueGrp/ExclusionAmt0155164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06561783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06844692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04871236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05109441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 S DORT HIGHWAY
IRS990/USAddress/CityNm0BURTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048529
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.GENESEEHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107442922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF GENESEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0381265627
ReturnHeader/Filer/PhoneNum08107442922

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,844,692
Liabilities
$54,224
Net assets
$6,790,468
Revenue
$1,272,022
Expenses
$985,647
Net income
$286,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.10$8.91$1.97$1.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.51$1.82$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$2.17$1.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.31$0.28$1.22$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.07$8.25$2.84$1.19$1.66
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.18$6.59$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.06$6.68$1.04$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$1.27$0.99$0.29
2017Summary only. Only limited summary data is available for this year.$6.56$0.06$6.50$1.73$0.95$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.04$5.72$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$0.86$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$2.01$0.84$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.04$4.26$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$0.75
Peer Organizations

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