Civic Intelligence

Genesee County Humane Society

990 • Fiscal year 2020 • EIN 38-1265627

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$65,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,778,189

Up $31,591 (+0.5%) from 2019

Net Assets

Down

$6,594,798

Down $88,430 (-1.3%) from 2019

Liabilities

Up

$183,391

Up $120,021 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$1,054,907

Up $18,063 (+1.7%) from 2019

Expenses

Down

$1,143,337

Down $747 (-0.1%) from 2019

Net Income

Up

-$88,430

Up $18,810 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$6,778,189
Liabilities$183,391
Net Assets$6,594,798
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,054,907
Expenses$1,143,337
Net Income-$88,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,280,186
Mission and Program Overview

Mission

To provide services to homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,050,871$3,974,715▼ $76,156
Land, Buildings, and Equipment, Net$814,890$810,476▼ $4,414
Cash and Non-Interest-Bearing Accounts$176,020$267,662▲ $91,642
Savings and Temporary Cash Investments$81,012$89,008▲ $7,996
Accounts Receivable$4,709$8,404▲ $3,695
Prepaid Expenses and Deferred Charges$8,253--
Pledges and Grants Receivable$2,490--
Total Assets$6,746,598$6,778,189▲ $31,591
Other Assets Total$1,608,353$1,627,924▲ $19,571
Liabilities
Other Liabilities-$125,215-
Accounts Payable and Accrued Expenses$60,550$53,926▼ $6,624
Deferred Revenue$2,820$4,250▲ $1,430
Total Liabilities$63,370$183,391▲ $120,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,028,920$4,940,054▼ $88,866
Net Assets With Donor Restrictions$1,654,308$1,654,744▲ $436
Total Net Assets Fund Balance$6,683,228$6,594,798▼ $88,430
Total Liabilities and Net Assets / Fund Balance$6,746,598$6,778,189▲ $31,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743,072$832,964$1,576,036
Land$67,404-$67,404
Other Assets Org$1,627,924--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne WigginsExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
See AttachedIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$614,269
Program Service Revenue
$132,506
Investment Income
$224,712
Other Revenue
$83,420
All Other Contributions
$614,269
Change in Net Assets
$-88,430

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 Table3,470$52,050Act Receipts/est Value
Total Noncash Contributions3,470$52,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,907
Total Revenue per Audited Statements
$1,054,907
Total Revenue per Form 990
$1,054,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,341
Other Expenses$437,996
Total Fundraising Expense$59,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,477$63,428$35,453$548,358
Current Officers, Directors, Trustees, and Key Employees$32,500$29,250$3,250$65,000
Depreciation Depletion$48,030$10,542-$58,572
All Other Expenses$36,579$4,482$9,741$50,802
Payroll Taxes$37,208$7,155$2,987$47,350
Occupancy$43,718$902$451$45,071
Insurance$31,807$5,679$378$37,864
Other Employee Benefits$29,098$5,609$2,362$37,069
Other Expenses$19,804$6,601-$26,405
Office Expenses$12,779$8,435$4,346$25,560
Fees for Services Accounting-$8,900-$8,900
Pension Plan Contributions$5,975$1,135$454$7,564
Conferences and Meetings$1,444$580-$2,024
Total Functional Expenses$925,790$158,125$59,422$1,143,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,337
Total Expenses per Audited Statements$1,143,337
Total Expenses per Form 990$1,143,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,599
Fundraising Direct Expenses$23,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties and Tails$52,260$52,260$16,351$35,909
Various Other E$27,114$27,114$2,261$24,853
Total Events$105,599$105,599$23,103$82,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$125,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Johnson
Voting Board Members
19
Independent Board Members
19
Employees
36

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832964
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IRS990ScheduleD/ExpensesSubtotalAmt01143337
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01627924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN INCOME BENEFICIARY TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125215
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IRS990ScheduleD/RevenueSubtotalAmt01054907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810476
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052050
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778,189
Liabilities
$183,391
Net assets
$6,594,798
Revenue
$1,054,907
Expenses
$1,143,337
Net income
-$88,430
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