Civic Intelligence

Michigan Humane Society

EIN 38-1358206 • 501(c)3 • Detroit, MI

Profile

To end companion animal homelessness, to provide the highest quality service and compassion to the animals entrusted to our care, and to be a leader in promoting humane values.

2937 E Grand Boulevard 800Detroit, MI 48202

www.michiganhumane.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$331,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,459,799

Up $2,682,893 (+6.4%) from 2023

Liabilities

Up

$5,296,579

Up $1,668,134 (+46%) from 2023

Net Assets

Up

$39,163,220

Up $1,014,759 (+2.7%) from 2023

Revenue

Up

$28,962,468

Up $1,212,149 (+4.4%) from 2023

Expenses

Up

$29,973,869

Up $1,692,173 (+6.0%) from 2023

Net Income

Down

-$1,011,401

Down $480,024 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,249,533Liabilities 2010: $4,135,866Net Assets 2010: $23,113,6672010Assets 2011: $26,632,364Liabilities 2011: $4,067,282Net Assets 2011: $22,565,0822011Assets 2012: $23,750,974Liabilities 2012: $1,496,760Net Assets 2012: $22,254,2142012Assets 2013: $24,602,143Liabilities 2013: $1,362,481Net Assets 2013: $23,239,6622013Assets 2014: $28,245,883Liabilities 2014: $1,458,023Net Assets 2014: $26,787,8602014Assets 2015: $33,623,296Liabilities 2015: $5,934,241Net Assets 2015: $27,689,0552015Assets 2016: $38,281,264Liabilities 2016: $6,094,171Net Assets 2016: $32,187,0932016Assets 2017: $37,424,086Liabilities 2017: $1,102,254Net Assets 2017: $36,321,8322017Assets 2018: $37,916,330Liabilities 2018: $1,175,663Net Assets 2018: $36,740,6672018Assets 2019: $37,724,441Liabilities 2019: $1,871,226Net Assets 2019: $35,853,2152019Assets 2020: $37,832,180Liabilities 2020: $4,983,616Net Assets 2020: $32,848,5642020Assets 2021: $40,070,171Liabilities 2021: $2,382,924Net Assets 2021: $37,687,2472021Assets 2022: $40,607,838Liabilities 2022: $2,317,865Net Assets 2022: $38,289,9732022Assets 2023: $41,776,906Liabilities 2023: $3,628,445Net Assets 2023: $38,148,4612023Assets 2024: $44,459,799Liabilities 2024: $5,296,579Net Assets 2024: $39,163,2202024

Highlighted filing

2024

Assets$44,459,799
Liabilities$5,296,579
Net Assets$39,163,220

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,820,0752010Revenue 2011: $10,957,119Expenses 2011: $11,054,588Net Income 2011: -$97,4692011Expenses 2012: $16,751,5672012Revenue 2013: $17,388,764Expenses 2013: $16,947,365Net Income 2013: $441,3992013Revenue 2014: $20,378,155Expenses 2014: $16,902,986Net Income 2014: $3,475,1692014Revenue 2015: $20,273,053Expenses 2015: $17,829,090Net Income 2015: $2,443,9632015Revenue 2016: $23,398,096Expenses 2016: $19,299,038Net Income 2016: $4,099,0582016Revenue 2017: $23,474,081Expenses 2017: $19,899,753Net Income 2017: $3,574,3282017Revenue 2018: $21,320,960Expenses 2018: $21,302,243Net Income 2018: $18,7172018Revenue 2019: $20,426,480Expenses 2019: $23,131,805Net Income 2019: -$2,705,3252019Revenue 2020: $19,750,244Expenses 2020: $23,418,171Net Income 2020: -$3,667,9272020Revenue 2021: $27,905,845Expenses 2021: $22,881,800Net Income 2021: $5,024,0452021Revenue 2022: $28,920,424Expenses 2022: $27,835,382Net Income 2022: $1,085,0422022Revenue 2023: $27,750,319Expenses 2023: $28,281,696Net Income 2023: -$531,3772023Revenue 2024: $28,962,468Expenses 2024: $29,973,869Net Income 2024: -$1,011,4012024

Highlighted filing

2024

Revenue$28,962,468
Expenses$29,973,869
Net Income-$1,011,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$5.30$39.2$29.0$30.0$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$3.63$38.1$27.8$28.3$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.32$38.3$28.9$27.8$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.38$37.7$27.9$22.9$5.02
2020Detailed filing. Detailed filing data is available for this year.$37.8$4.98$32.8$19.8$23.4$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.87$35.9$20.4$23.1$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.18$36.7$21.3$21.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.10$36.3$23.5$19.9$3.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$6.09$32.2$23.4$19.3$4.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$5.93$27.7$20.3$17.8$2.44
2014Detailed filing. Detailed filing data is available for this year.$28.2$1.46$26.8$20.4$16.9$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.36$23.2$17.4$16.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.50$22.3$16.8
2011Summary only. Only limited summary data is available for this year.$26.6$4.07$22.6$11.0$11.1$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.14$23.1$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$39,530,054
Mission and Program Overview

Mission

To improve and save lives through compassionate care, community engagement and advocacy for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,760,953$15,981,464▼ $779,489
Investments in Publicly Traded Securities$7,796,630$11,426,904▲ $3,630,274
Cash and Non-Interest-Bearing Accounts$7,013,198$5,823,708▼ $1,189,490
Pledges and Grants Receivable$2,197,577$2,812,955▲ $615,378
Accounts Receivable$1,323,147$2,513,648▲ $1,190,501
Savings and Temporary Cash Investments$2,652,556$1,618,771▼ $1,033,785
Inventories for Sale or Use$750,222$754,096▲ $3,874
Prepaid Expenses and Deferred Charges$467,496$585,881▲ $118,385
Total Assets$41,776,906$44,459,799▲ $2,682,893
Other Assets Total$2,815,127$2,942,372▲ $127,245
Liabilities
Other Liabilities$2,072,025$3,611,959▲ $1,539,934
Accounts Payable and Accrued Expenses$1,556,420$1,684,620▲ $128,200
Total Liabilities$3,628,445$5,296,579▲ $1,668,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,946,076$27,841,179▼ $1,104,897
Net Assets With Donor Restrictions$9,202,385$11,322,041▲ $2,119,656
Total Net Assets Fund Balance$38,148,461$39,163,220▲ $1,014,759
Total Liabilities and Net Assets / Fund Balance$41,776,906$44,459,799▲ $2,682,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,958,970$7,481,344$20,440,314
Equipment$1,931,422$6,468,175$8,399,597
Other Land Buildings$126,399$802,275$928,674
Land$904,595-$904,595
Leasehold Improvements$60,078$144,861$204,939
Other Assets Org$2,913,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,837,752-▲ $1,109,215-$4,946,967
2023$3,551,635-▲ $286,117-$3,837,752
2022$3,884,700-▼ $333,065-$3,551,635
2021$3,459,371$5,000▲ $420,329-$3,884,700
2020$3,020,030$8,800▲ $430,541-$3,459,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew C PepperPresident, Chief Executive OfficerFT$246,846$84,554$331,400
Jamie WestrickChief Philanthropy OfficerFT$206,027$29,516$235,543
Douglas E PlantChief Operating OfficerFT$194,938$25,583$220,521
Crystal SappVP, Veterinary MedicineFT$180,808$23,440$204,248
Shirene Cece-clementsDirector, Forensics MedicineFT$152,778$11,708$164,486
Andrea BuchananVP, Organizational DevelopmentFT$131,893$27,264$159,157
Brandon BerkshireDirector, Facility MedicineFT$137,955$16,506$154,461
Lara SilveriDirector, Facility MedicineFT$136,254$16,457$152,711
Thomas VaritekVP, CommunicationsFT$144,637$5,265$149,902
Angella DurkinChief Financial OfficerFT$102,803$5,752$108,555

Board Members and Trustees

NameTitle
Katherine AbrahamChair
Jim BaumbickVice Chair
April WagnerDirector
Austin Black IiDirector
Cindy CiuraDirector
Cynthia J PaskyDirector
Daniel WiechecDirector
Joe MiskovichDirector
Laura MarbleDirector
Linda AxeDirector
Margaret TrimerDirector
Nisha ChopraDirector
Ralph CaplanDirector
Reimer PriesterDirector
Richardo KilpatrickDirector
Rodney ColeDirector
Sam MunacoDirector
Jennifer StafeilDirector - Partial Year
John SchaeferDirector - Partial Year
Katherine HuberDirector - Partial Year
Rana TaylorDirector - Partial Year
Margaret DimondSecretary
Sam SlaughterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Group LLCProfessional Fundraising Services8001 S 13TH STREET, Lincoln, NE 68512$1,249,463
Apex Digital Solutions INCIt Services1000 TOWN CENTER DRIVE SUITE 200, Southfield, MI 48075$564,712
Kirk & Huth PCLegal Services19500 HALL ROAD STE 100, Clinton Township, MI 48038$457,440
Goyette MechanicalMaintenance Services3842 GOREY AVE PO BOX 33, Flint, MI 48501$263,474
Jfk Investment CompanyReal Estate Investment43252 WOODWARD AVE SUITE 120, Bloomfield Hills, MI 48302$252,606
Revenue and Support

Revenue Composition

Contributions and Grants
$23,672,847
Program Service Revenue
$3,614,501
Investment Income
$2,051,641
Other Revenue
$-376,521
All Other Contributions
$22,653,457
Change in Net Assets
$-1,011,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory183$6,648,758Wholesale Market Value
Other Non Cash Contri Table3$80,583Market Value
Drugs and Medical Supplies1$51,117Retail Value
Real Estate Other2$43,330Market Value
Other Non Cash Contri Table1$37,010Retail Value
Securities Publicly Traded1$300Market Value
Total Noncash Contributions191$6,861,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,370,892
Revenue Not Reported on Financial Statements
$-408,424
Revenue Not Reported on Form 990
$2,126,930
Other Revenue Adjustments
$-462,538
Total Revenue per Audited Statements
$31,497,822
Total Revenue per Form 990
$28,962,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,709,489
Salaries, Compensation, and Employee Benefits$14,414,128
Total Fundraising Expense$2,995,391
Professional Fundraising Fees$850,252
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,996,367$1,087,924$958,756$11,043,047
Current Officers, Directors, Trustees, and Key Employees$442,697$550,855$242,375$1,235,927
Office Expenses$770,456$43,013$234,806$1,048,275
Depreciation Depletion$975,570$54,520-$1,030,090
Other Employee Benefits$840,922$98,125$81,989$1,021,036
Payroll Taxes$737,122$108,371$86,659$932,152
Fees for Services Professional Fundraising--$850,252$850,252
Information Technology$534,466$164,487$115,787$814,740
Fees for Services Other$301,493$263,701$131,084$696,278
Occupancy$303,374$244,183-$547,557
Advertising$107,702$71,733$107,949$287,384
Pension Plan Contributions$156,367$14,032$11,567$181,966
Other Expenses$90,452$75,467$15,044$180,963
Insurance$149,605--$149,605
All Other Expenses$94,907$1,825$3,263$99,995
Travel$91,973$1,494$3,513$96,980
Fees for Services Legal$62,145$4,881$26,919$93,945
Fees for Services Accounting-$81,739-$81,739
Fees for Service Investment Mgmnt Fees-$54,114-$54,114
Conferences and Meetings$2,313$12,350$3,819$18,482
Fees for Services Lobbying$5,712$3,247-$8,959
Total Functional Expenses$302,744$0$237,870$540,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,483,063
Total Expenses per Form 990$29,973,869
Expenses per Audited Statements$29,919,755
Expenses Not Reported on Form 990$563,308
Expenses Not Reported on Financial Statements$54,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$850,252
Fundraising Direct Expenses$442,851
Fundraising Gross Income$71,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutt March$112,916-$59,417-
Bow Wow Brunch$978,324$71,850$383,434$-311,584
Total Events$1,091,240$71,850$442,851$-371,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,731,727
Deferred Revenue$568,721
Capital Lease Obligations$311,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

The initial review of the form 990 ("the 990") has been delegated by the board of directors to the finance committee. Each committee member receives a draft of the 990 for review; it is discussed and approved at a meeting prior to the filing deadline. Once the finance committee approves the 990, each member of the board of directors receives a copy. The board members are able to provide feedback and ask questions prior to the return being filed. The return is then signed by the cfo and filed with the dept. Of treasury prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

The michigan humane society board of directors annually signs the conflict of interest policy and all board members are expected to inform the michigan humane society of any changes that arise during the year that would result in any potential conflicts of interest. Staff leadership reviews the conflict of interest statements each year and any potential conflicts are noted for the chair of the board of directors' consideration. Upon review of the matter by the board of directors, restriction may include excluding the individual from participating in the governing body's deliberations and decisions affecting the matter.

Form 990, Part VI, Section B, Line 15A

The board chair and executive committee annually reviews the performance of the ceo for compensation purposes. During this review, the executive committee, who are all independent of the michigan humane society, uses comparability data to determine the compensation arrangement for the following year for the ceo. From time to time, michigan humane society has compensation studies performed to determine wage and salary ranges for all employee levels. The results of these compensation studies influence compensation decisions in regards to inflationary adjustments, salary ranges and annual salary adjustments. The executive committee does not determine other officer and/or key employee compensation as these are set by the ceo. The ceo determines other officer and/or key employee compensation based on comparability data and compensation studies. Documentation is also retained regarding any compensation changes for all employees.

Form 990, Part VI, Section C, Line 19

The michigan humane society's governing documents are available to the general public through the state of michigan. Copies of the articles of incorporation, bylaws and conflict of interest policy are provided upon request. Financial statements are published on the organization's website.

Filing and Contact Details

Filer

Filer Name
Michigan Humane Society
EIN
38-1358206
Phone
8666486263
Address
2937 E GRAND BOULEVARD 800, DETROIT, MI 48202
Doing Business As
Michigan Humane

Signing Officer

Name
Angella M Durkin
Title
CFO
Phone
8666486263
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pepper
Formed
1877
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
315
Volunteers
1,937

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
David Lowenthal
Phone
3134967200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The michigan humane society uses the earnings from the endowment fund to help support daily operations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -442,851. Cogs -19,687.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 442,851. Cogs 19,687.

Raw XML AppendixShowing 400 of 1,067 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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IRS990/Desc0VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/24, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 8,672 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 42,591 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 7,416 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE LOST PETS. THEY WERE ALSO ABLE TO PROVIDE VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL CLINICS. THE VETERINARY STAFF WORKS CLOSELY WITH THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED TO SUPPORT PROSECUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, VETERINARY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FORENSICS MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, FACILITY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, FACILITY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR

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