Civic Intelligence

Lenawee Humane Society

EIN 38-1574080 • 501(c)3 • Adrian, MI

Profile

Our mission is to save the lives of animals while enriching the lives of humans.

705 West Beecher StreetAdrian, MI 49221

www.lenhumanesoc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,650

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,278,477

Up $132,718 (+3.2%) from 2023

Liabilities

Up

$59,215

Up $32,887 (+125%) from 2023

Net Assets

Up

$4,219,262

Up $99,831 (+2.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$1,259,878

Down $1,008,967 (-44%) from 2023

Expenses

Up

$1,213,106

Up $142,455 (+13%) from 2023

Net Income

Down

$46,772

Down $1,151,422 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2024

Assets$4,278,477
Liabilities$59,215
Net Assets$4,219,262
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2024

Revenue$1,259,878
Expenses$1,213,106
Net Income$46,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,278,477
Liabilities
$59,215
Net assets
$4,219,262
Revenue
$1,259,878
Expenses
$1,213,106
Net income
$46,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,292,795
Mission and Program Overview

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,788$2,038,658▲ $962,870
Pledges and Grants Receivable$1,633,530$969,381▼ $664,149
Investments in Publicly Traded Securities$612,521$658,472▲ $45,951
Land, Buildings, and Equipment, Net$392,048$372,665▼ $19,383
Savings and Temporary Cash Investments$409,031$218,788▼ $190,243
Prepaid Expenses and Deferred Charges$2,375$11,065▲ $8,690
Accounts Receivable$17,910$6,555▼ $11,355
Inventories for Sale or Use$2,556$2,893▲ $337
Total Assets$4,145,759$4,278,477▲ $132,718
Liabilities
Accounts Payable and Accrued Expenses$26,328$59,215▲ $32,887
Total Liabilities$26,328$59,215▲ $32,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,991,903$2,485,961▲ $494,058
Net Assets Without Donor Restrictions$2,127,528$1,733,301▼ $394,227
Total Net Assets Fund Balance$4,119,431$4,219,262▲ $99,831
Total Liabilities and Net Assets / Fund Balance$4,145,759$4,278,477▲ $132,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,560$82,726$367,286
Buildings$68,443$208,989$277,432
Equipment$4,581$60,799$65,380
Leasehold Improvements$0$21,625$21,625
Land$15,081-$15,081
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie CornellExecutive DirectorFT$113,650$113,650

Board Members and Trustees

NameTitle
Steve KrausePresident
Todd ButlerVice President
Angela BreakstoneDirector
Danielle WardDirector
Heather LeisenringDirector
Jennifer Borton-RupertDirector
Patty ClarkDirector
Stephen ShehanDirector
Jessica VasherSecretary
Alex BeasekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,630
Program Service Revenue
$175,176
Investment Income
$30,038
Other Revenue
$54,034
All Other Contributions
$935,307
Change in Net Assets
$46,772

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 Table1$104,376Cost
Other Non Cash Contri Table1$19,198Cost
Other Non Cash Contri Table1$6,900Cost
Total Noncash Contributions3$130,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,770
Revenue Not Reported on Financial Statements
$7,108
Revenue Not Reported on Form 990
$81,806
Total Revenue per Audited Statements
$1,334,576
Total Revenue per Form 990
$1,259,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,236
Other Expenses$418,227
Total Fundraising Expense$187,506
Professional Fundraising Fees$73,643
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,185$53,573$38,151$553,909
Current Officers, Directors, Trustees, and Key Employees$22,730$45,460$45,460$113,650
Office Expenses$59,384$12,519$13,219$85,122
Fees for Services Professional Fundraising--$73,643$73,643
Payroll Taxes$37,781$7,732$8,164$53,677
Occupancy$18,378$3,874-$22,252
Depreciation Depletion$13,522$2,851$3,010$19,383
Insurance$10,431$2,052$2,167$14,650
Fees for Services Accounting-$8,850-$8,850
Fees for Service Investment Mgmnt Fees-$7,108-$7,108
Advertising$4,678$986$1,041$6,705
Other Expenses$3,290$694$733$4,717
Conferences and Meetings$2,599$548$579$3,726
All Other Expenses$225$48$50$323
Total Functional Expenses$878,084$147,516$187,506$1,213,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,745
Total Expenses per Form 990$1,213,106
Expenses per Audited Statements$1,205,998
Expenses Not Reported on Form 990$28,747
Expenses Not Reported on Financial Statements$7,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,643
Fundraising Gross Income$43,341
Gaming Gross Income$30,840
Fundraising Direct Expenses$25,045
Gaming Direct Expenses$4,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl-o-ween$90,491$36,567$13,985$22,582
Wnw$18,173$6,774$3,730$3,044
Total Events$108,664$43,341$25,045$18,296
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
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 finance committee compares the financial statements to the 990 and approves before it is filed.”

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

“Board members promptly notify the board president if any conflicts of interest arise throughout the year.”

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

“The board evaluates and compares the salary of the executive director by using comparable rates within the county.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Phone
5172633463
Address
705 West Beecher Street, Adrian, MI 49221

Signing Officer

Name
Marcie Cornell
Title
Executive Director
Phone
5172633463
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Cornell
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
195

Preparer

Firm
Yeo & Yeo PC
Address
710 E Milham Ave, Kalamazoo, MI 49002
Preparer
Michael E Evrard
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold Special event expense netted to revenues”

Part XII, Line 2D - Other Adjustments:

“Special event expense netted to revenues Cost of goods sold”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Our mission is to save the lives of animals while enriching the lives of humans.
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IRS990/PrincipalOfficerNm0Marcie Cornell
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IRS990/ProgSrvcAccomActy2Grp/Desc0Through our inhouse clinic we are able to quickly spay or neuter our resident animals, therefore speeding up the adption process. We are also able to provide the public with a low cost option for sterilization, helping to decrease overpopulation in our community. We also offer a low cost vaccination clinic. All services are provided by a licensed veterinarian.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our re"tail" store provides the community with pet supplies that may be needed to care for their existing animals or to prepare for their new pet. The re"tail" store is also the face of the organization, assisting all customers who enter our shelter whether it be to shop, adopt, for our clinic or simply calling with questions.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Through our outreach program we provide educational platforms for both children and adults. Programs include our pet food bank (providing free pet food to low cost individuals), meowzen cat yoga, reading buddies, running buddies, birthday parties and workshops. These provide the public and opportunity to learn about animal welfare, while engaging and providing socialization for our shelter animals. We also offer hands-on week long summer camp programs that are perfect for any young animal lover. Through a detailed curriculum, children will learn about animal welfare, health and wellness, inner workings or animal sheltering, and more! Each camp features special guests, educational presentations and hands-on projects tailored to the specific age group.
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