Civic Intelligence

Michigan Humane Society

990 • Fiscal year 2012 • EIN 38-1358206

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 14, 2013

30300 Telegraph Road No 22048025-4509
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,750,974

Down $2,881,390 (-11%) from 2011

Net Assets

Down

$22,254,214

Down $310,868 (-1.4%) from 2011

Liabilities

Down

$1,496,760

Down $2,570,522 (-63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,751,567

Up $5,696,979 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$23,750,974
Liabilities$1,496,760
Net Assets$22,254,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$16,751,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$19,755,212
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
During fiscal year ended 9/30/2012, michigan humane society's three charitable veterinary hospitals performed 11,796 spay and neuter surgeries to help limit the excessive animal overpopulation problem. The charitable hospitals tended to the medical needs of 68,686 animals, which includes all animals in the shelters as well. They were also able to provide needed veterinary services to animals whose owners would not otherwise be able to afford similar treatment at for-profit animal hospitals. The veterinary staff also works closely with the cruelty and rescue department when medical treatment or expert testimony is required for prosecution.
Activity 3
During fiscal year ended 9/30/2012, the cruelty and rescue department responded to 5,635 cruelty to animal complaints. The complaints varied from animals that were kept without food, water and shelter to investigations of animals that were maliciously maimed or killed. The michigan humane society's cruelty investigators are also involved in cases brought to the society by law enforcement agencies that are seeking assistance in successfully prosecuting cases involving cruelty to animals. The department also participated in 4,421 rescues during the year.
Filing and Contact Details

Filer

EIN
38-1358206
Raw XML AppendixShowing 400 of 1,024 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/Activity2/Description0DURING FISCAL YEAR ENDED 9/30/2012, MICHIGAN HUMANE SOCIETY'S THREE CHARITABLE VETERINARY HOSPITALS PERFORMED 11,796 SPAY AND NEUTER SURGERIES TO HELP LIMIT THE EXCESSIVE ANIMAL OVERPOPULATION PROBLEM. THE CHARITABLE HOSPITALS TENDED TO THE MEDICAL NEEDS OF 68,686 ANIMALS, WHICH INCLUDES ALL ANIMALS IN THE SHELTERS AS WELL. THEY WERE ALSO ABLE TO PROVIDE NEEDED VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL HOSPITALS. THE VETERINARY STAFF ALSO WORKS CLOSELY WITH THE CRUELTY AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED FOR PROSECUTION.
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IRS990/Activity3/Description0DURING FISCAL YEAR ENDED 9/30/2012, THE CRUELTY AND RESCUE DEPARTMENT RESPONDED TO 5,635 CRUELTY TO ANIMAL COMPLAINTS. THE COMPLAINTS VARIED FROM ANIMALS THAT WERE KEPT WITHOUT FOOD, WATER AND SHELTER TO INVESTIGATIONS OF ANIMALS THAT WERE MALICIOUSLY MAIMED OR KILLED. THE MICHIGAN HUMANE SOCIETY'S CRUELTY INVESTIGATORS ARE ALSO INVOLVED IN CASES BROUGHT TO THE SOCIETY BY LAW ENFORCEMENT AGENCIES THAT ARE SEEKING ASSISTANCE IN SUCCESSFULLY PROSECUTING CASES INVOLVING CRUELTY TO ANIMALS. THE DEPARTMENT ALSO PARTICIPATED IN 4,421 RESCUES DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0DURING THE FISCAL YEAR ENDED 9/30/12, THE STAFF AND VOLUNTEERS GAVE NUMEROUS EDUCATION TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS REACHING OVER TEN THOUSAND STUDENTS IN THE LOCAL AREA. PRESENTATIONS WERE MADE TO INDIVIDUALS OF PRESCHOOL AGE UP TO SENIOR CITIZENS. PROPER TREATMENT AND CARE OF ANIMALS ARE PRESENTED. THE PROGRAM ALSO EMPHASIZES THE SPAYING OR NEUTERING OF DOMESTIC COMPANION ANIMALS FOR THEIR OWN HEALTH AND TO HELP REDUCE THE DOMESTIC ANIMAL OVERPOPULATION.DURING THE FISCAL YEAR ENDED 9/30/12, LOW-COST VACCINATIONS WERE GIVEN TO 3,169 ANIMALS WHOSE OWNERS DID NOT HAVE THE FINANCIAL ABILITY TO PROVIDE VACCINATIONS FOR THEIR PETS.THE MICHIGAN HUMANE SOCIETY IS FORTUNATE TO HAVE 2,561 ACTIVE VOLUNTEERS ASSISTING IN THE DAY TO DAY OPERATIONS AT THEIR FACILITIES. VOLUNTEER ROLES RANGE FROM FOSTERING ANIMALS TO DOG WALKING TO HELPING OUT AT SPECIAL EVENTS. A TOTAL OF 55,966 VOLUNTEER HOURS WERE LOGGED DURING THE FISCAL YEAR ENDED 9/30/12.THE MICHIGAN HUMANE SOCIETY ADOPTER SUPPORT PROGRAM HAS BEEN PRESENTED AS A MODEL TO OTHER ANIMAL WELFARE AGENCIES AS WELL AS BEING THE SUBJECT OF A SCIENTIFIC STUDY PRESENTED IN THE JOURNAL OF THE AMERICAN VETERINARY ASSOCIATION. DURING FISCAL YEAR 2012, 95% OF ALL ADOPTERS WERE CONTACTED VIA EMAIL OR TELEPHONE AT ONE WEEK POST-ADOPTION.THE OFFSITE ADOPTION PROGRAM COMPLETED ITS FIRST FULL YEAR IN 2009. DURING FISCAL YEAR 2012, OAP WAS ABLE TO ADD ADDITIONAL LOCATIONS WHICH BROUGHT TOTAL ADOPTED ANIMALS TO 2,049 DURING FISCAL YEAR ENDED 9/30/12.DURING THE FISCAL YEAR ENDED 9/30/12, THE FOSTER PROGRAM WAS ABLE TO CARE FOR 2,039 ANIMALS. THE MAJORITY OF THOSE ANIMALS WERE PLACED IN FOSTER DUE TO UPPER RESPIRATORY INFECTIONS. THE FOSTER PROGRAM HAD 383 VOLUNTEERS AS OF THE END OF FISCAL YEAR 2012.THE MICHIGAN HUMANE SOCIETY CONTINUED THE FELINE STERILIZATION INITIATIVE TO HELP COMBAT PET OVERPOPULATION. MHS WAS ABLE TO PROVIDE LOW-COST STERILIZATIONS TO 4,544 FELINES DURING FISCAL YEAR ENDED 9/30/2012. ADDITIONALLY DURING FISCAL YEAR ENDED 9/30/12, MHS INTRODUCED PIT-BULL AND PIT-BULL MIX STERILIZATION PROGRAM THAT PROVIDED 566 STERILIZATIONS FREE OF CHARGE.AS IN YEARS PAST, THE MICHIGAN HUMANE SOCIETY HELD ITS ANNUAL MEET YOUR BEST FRIEND AT THE ZOO EVENTS IN THE SPRING AND FALL. THIS IS THE LARGEST OFF-SITE ADOPTION EVENT IN THE COUNTRY AND IS HOSTED BY THE MICHIGAN HUMANE SOCIETY. CLOSE TO 950 ANIMALS FROM MICHIGAN HUMANE SOCIETY AND OTHER ANIMAL WELFARE ORGANIZATIONS WERE ADOPTED BETWEEN THE TWO EVENTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25102048
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title21SENIOR VP AND CFO
IRS990/Form990PartVIISectionA/Title22SENIOR VP AND COO
IRS990/Form990PartVIISectionA/Title23VP VETERINARY MEDICINE
IRS990/Form990PartVIISectionA/Title24SUPERVISING VETERINARIAN
IRS990/Form990PartVIISectionA/Title25VP MARKETING/COMMUNICATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses050671
IRS990/FundraisingEvents01122167
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0500
IRS990/GainOrLoss/Securities0294451
IRS990/Gaming01
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IRS990/GrantsAndSimilarAmntsCY014840
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticOrgs/ProgramServices014840
IRS990/GrantsToDomesticOrgs/Total014840
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
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IRS990/GrossIncomeFundraisingEvents041360
IRS990/GrossIncomeGaming018072
IRS990/GrossReceipts019755212
IRS990/GrossSalesOfInventory021687
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total056371
IRS990/Interest/ProgramServices021533
IRS990/Interest/Total021533
IRS990/InventoriesForSaleOrUse/BOY0388600
IRS990/InventoriesForSaleOrUse/EOY0313441
IRS990/InvestmentIncomeCurrentYear0723217
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IRS990/LessCostOthBasisSalesExpenses/Securities04119784
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02840827
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IRS990/NameOfPrincipalOfficerPerson0CAL MORGAN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
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IRS990/NetGainOrLossInvestments/ExclusionAmount0294951
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0294951
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9311
IRS990/NetIncomeFromGaming/ExclusionAmount04707
IRS990/NetIncomeFromGaming/TotalRevenueColumn04707
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08074
IRS990/NetIncomeOrLoss/TotalRevenueColumn012302
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue04228
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0186119
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IRS990/NumberFormsTransmittedWith109608
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IRS990/NumberIndividualsGT100K06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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