Civic Intelligence

Humane Society of Genesee County

EIN 38-1265627 • 501(c)3 • Burton, MI

Profile

To provide services to homeless animals

3325 S Dort HighwayBurton, MI 48529

www.geneseehumane.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$95,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,006,467

Up $424,338 (+4.9%) from 2024

Liabilities

Up

$99,773

Up $24,679 (+33%) from 2024

Net Assets

Up

$8,906,694

Up $399,659 (+4.7%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$1,967,495

Up $147,869 (+8.1%) from 2024

Expenses

Up

$1,567,836

Up $107,754 (+7.4%) from 2024

Net Income

Up

$399,659

Up $40,115 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2025

Assets$9,006,467
Liabilities$99,773
Net Assets$8,906,694
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,967,495
Expenses$1,567,836
Net Income$399,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,006,467
Liabilities
$99,773
Net assets
$8,906,694
Revenue
$1,967,495
Expenses
$1,567,836
Net income
$399,659
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,297,370
Mission and Program Overview

Mission

To provide services to homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,630,249$5,182,220▲ $551,971
Land, Buildings, and Equipment, Net$971,551$964,821▼ $6,730
Savings and Temporary Cash Investments$1,058,249$851,452▼ $206,797
Cash and Non-Interest-Bearing Accounts$61,793$15,263▼ $46,530
Accounts Receivable$6,151$6,221▲ $70
Total Assets$8,582,129$9,006,467▲ $424,338
Other Assets Total$1,854,136$1,986,490▲ $132,354
Liabilities
Accounts Payable and Accrued Expenses$70,436$95,173▲ $24,737
Deferred Revenue$4,658$4,600▼ $58
Total Liabilities$75,094$99,773▲ $24,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,499,135$6,753,042▲ $253,907
Net Assets With Donor Restrictions$2,007,900$2,153,652▲ $145,752
Total Net Assets Fund Balance$8,507,035$8,906,694▲ $399,659
Total Liabilities and Net Assets / Fund Balance$8,582,129$9,006,467▲ $424,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897,418$1,137,373$2,034,791
Land$67,403-$67,403
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchmiederExecutive DiFT$95,500$95,500

Board Members and Trustees

NameTitle
Jane JohnsonBoard Chair
See AttachedIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$850,729
Program Service Revenue
$169,609
Investment Income
$742,834
Other Revenue
$204,323
All Other Contributions
$850,729
Change in Net Assets
$399,659

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 Table3,832$42,151Act Receipts/est Value
Total Noncash Contributions3,832$42,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,495
Revenue Not Reported on Form 990
$10,608
Total Revenue per Audited Statements
$1,978,103
Total Revenue per Form 990
$1,967,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,528
Other Expenses$583,308
Total Fundraising Expense$102,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,900$40,333$68,159$746,392
Depreciation Depletion$89,443$22,362-$111,805
Current Officers, Directors, Trustees, and Key Employees$31,833$63,667-$95,500
All Other Expenses$50,566$5,745$14,882$71,193
Payroll Taxes$51,533$8,002$5,245$64,780
Other Employee Benefits$48,309$7,502$4,916$60,727
Occupancy$54,814$1,130$565$56,509
Other Expenses$35,748$11,916-$47,664
Office Expenses$20,795$13,725$7,070$41,590
Insurance$22,275$3,978$265$26,518
Pension Plan Contributions$13,626$2,116$1,387$17,129
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$1,517$642-$2,159
Total Functional Expenses$1,262,417$202,930$102,489$1,567,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,444
Expenses per Audited Statements$1,567,836
Total Expenses per Form 990$1,567,836
Expenses Not Reported on Form 990$10,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,347
Fundraising Direct Expenses$76,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties and Tails$128,965$128,965$25,336$103,629
Paws on Parade$107,998$107,998$29,131$78,867
Total Events$281,347$281,347$76,111$205,236
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 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
David Schmieder
Title
Executive Director
Phone
8107442922
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Johnson
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
200

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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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
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