Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2024 • EIN 38-1623660

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileWWW.HARBORHUMANE.ORG
14345 Bagley Street At US Hwy 31West Olive, MI 49460

(616) 399-2119

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$123,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,040,460

Up $47,388 (+2.4%) from 2023

Net Assets

Up

$1,745,461

Up $82,461 (+5.0%) from 2023

Liabilities

Down

$294,999

Down $35,073 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$2,341,970

Down $82,431 (-3.4%) from 2023

Expenses

Down

$2,259,509

Down $101,444 (-4.3%) from 2023

Net Income

Up

$82,461

Up $19,013 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $677,792Liabilities 2010: $14,152Net Assets 2010: $663,6402010Assets 2011: $648,395Liabilities 2011: $22,534Net Assets 2011: $625,8612011Assets 2012: $655,263Liabilities 2012: $21,559Net Assets 2012: $633,7042012Assets 2013: $699,779Liabilities 2013: $66,717Net Assets 2013: $633,0622013Assets 2014: $683,202Liabilities 2014: $59,468Net Assets 2014: $623,7342014Assets 2015: $867,691Liabilities 2015: $40,416Net Assets 2015: $827,2752015Assets 2016: $1,000,063Liabilities 2016: $34,048Net Assets 2016: $966,0152016Assets 2017: $1,195,045Liabilities 2017: $72,513Net Assets 2017: $1,122,5322017Assets 2018: $1,362,918Liabilities 2018: $146,361Net Assets 2018: $1,216,5572018Assets 2019: $1,218,552Liabilities 2019: $81,582Net Assets 2019: $1,136,9702019Assets 2020: $1,425,095Liabilities 2020: $93,290Net Assets 2020: $1,331,8052020Assets 2021: $1,790,635Liabilities 2021: $61,404Net Assets 2021: $1,729,2312021Assets 2022: $1,886,976Liabilities 2022: $287,424Net Assets 2022: $1,599,5522022Assets 2023: $1,993,072Liabilities 2023: $330,072Net Assets 2023: $1,663,0002023Assets 2024: $2,040,460Liabilities 2024: $294,999Net Assets 2024: $1,745,4612024

Highlighted filing

2024

Assets$2,040,460
Liabilities$294,999
Net Assets$1,745,461
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0542010Expenses 2011: $898,2872011Revenue 2012: $978,768Expenses 2012: $970,925Net Income 2012: $7,8432012Revenue 2013: $1,042,038Expenses 2013: $1,042,680Net Income 2013: -$6422013Revenue 2014: $934,021Expenses 2014: $943,348Net Income 2014: -$9,3272014Revenue 2015: $1,133,915Expenses 2015: $930,271Net Income 2015: $203,6442015Revenue 2016: $1,008,620Expenses 2016: $869,892Net Income 2016: $138,7282016Revenue 2017: $1,430,893Expenses 2017: $1,278,857Net Income 2017: $152,0362017Revenue 2018: $1,531,674Expenses 2018: $1,437,649Net Income 2018: $94,0252018Revenue 2019: $1,595,061Expenses 2019: $1,674,648Net Income 2019: -$79,5872019Revenue 2020: $1,859,555Expenses 2020: $1,664,720Net Income 2020: $194,8352020Revenue 2021: $2,264,990Expenses 2021: $1,867,564Net Income 2021: $397,4262021Revenue 2022: $2,215,692Expenses 2022: $2,305,028Net Income 2022: -$89,3362022Revenue 2023: $2,424,401Expenses 2023: $2,360,953Net Income 2023: $63,4482023Revenue 2024: $2,341,970Expenses 2024: $2,259,509Net Income 2024: $82,4612024

Highlighted filing

2024

Revenue$2,341,970
Expenses$2,259,509
Net Income$82,461
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,626,264
Mission and Program Overview

Mission

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals future through our adoption, outreach, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,477$864,379▼ $59,098
Savings and Temporary Cash Investments$209,603$408,575▲ $198,972
Cash and Non-Interest-Bearing Accounts$443,478$379,167▼ $64,311
Inventories for Sale or Use$93,449$116,413▲ $22,964
Accounts Receivable$27,718$29,400▲ $1,682
Investments Other Securities$15,000$15,000→ $0
Total Assets$1,993,072$2,040,460▲ $47,388
Other Assets Total$280,347$227,526▼ $52,821
Liabilities
Other Liabilities$278,347$229,671▼ $48,676
Accounts Payable and Accrued Expenses$51,725$65,328▲ $13,603
Total Liabilities$330,072$294,999▼ $35,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,107$1,663,598▲ $91,491
Net Assets With Donor Restrictions$90,893$81,863▼ $9,030
Total Net Assets Fund Balance$1,663,000$1,745,461▲ $82,461
Total Liabilities and Net Assets / Fund Balance$1,993,072$2,040,460▲ $47,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,518$747,487$1,467,005
Equipment$36,519$292,498$329,017
Other Land Buildings$75,146-$75,146
Leasehold Improvements$31,724$40,411$72,135
Land$1,472-$1,472
Other Assets Org$225,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,000---$15,000
2023$15,000---$15,000
2022$15,000---$15,000
2021$15,000---$15,000
2020$15,000---$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hayley BarkoviakHighest Compensated EmployeeFT$123,000$123,000
Jennifer AuglurExecutive DirectorFT$59,900$59,900

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Carey KoeleVice President
Jane UrbanskiDirector
Jayne VliemDirector
Laurie LarsenSecretary
Dawn VankampenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,500
Program Service Revenue
$657,112
Investment Income
$1,253
Other Revenue
$185,105
All Other Contributions
$1,469,138
Change in Net Assets
$82,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$282,918Thrift Store Value
Other Non Cash Contri Table$98,950Avg Cost Comparable
Total Noncash Contributions$381,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,970
Total Revenue per Audited Statements
$2,341,970
Total Revenue per Form 990
$2,341,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,480
Other Expenses$803,018
Total Fundraising Expense$462,827
Grants and Similar Amounts Paid$53,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,594$108,257$227,793$1,266,644
Other Expenses$227,152$858$13,899$241,909
Occupancy$132,945$7,022$85,686$225,653
Office Expenses$49,277$7,504$86,301$143,082
Payroll Taxes$73,631$5,198$16,033$94,862
Depreciation Depletion$71,203$7,815$7,815$86,833
Grants to Domestic Orgs$53,011--$53,011
Insurance$28,438$19,399$3,376$51,213
Other Employee Benefits$34,470$2,018$5,486$41,974
Advertising--$13,080$13,080
Fees for Services Accounting$8,963$922$2,391$12,276
Fees for Services Other$7,771--$7,771
Travel$6,525--$6,525
Fees for Services Legal-$98-$98
Total Functional Expenses$1,630,193$166,489$462,827$2,259,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,509
Total Expenses per Audited Statements$2,259,509
Total Expenses per Form 990$2,259,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best PalsHolland, MI501 C 3Animal Care-
Christian NeighborsDouglas, MI501c3Care of Animals-
Haven Reformed ChurchHamilton, MI501c3Care of Animals-
Ladders of HopeFennville, MI501c3Care of Animals-
North Kent KibbleShelbyville, MI501c3Care of Animals-
Spal KalamazooKalamazoo, MI501 C 3Animal Care-
West Michigan MinistriesHolland, MI501c3Care of Animals-
WishboneAllegan, MI501c3Care of Animals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,888
Fundraising Direct Expenses$6,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tai$97,539$97,539$1,200$96,339
Putts for Pa$30,742$30,742$5,476$25,266
Total Events$157,250$157,250$6,676$150,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$229,671
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 governing body review Part VI line 11

“Form 990, part vi, line 11 the executive director and/or treasurer reviewes the form 990 prior to signing the return and filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations officers, directors/trustees, key employees, staff, and volunteers are expected to address conflicts of interest immediatley as they arise.”

CEO executive director top management comp Part VI line 15A

“The wages of the executive director are reviewed annually during the budgeting process.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request from the public. In addition, form 990 is available on our website.”

Filing and Contact Details

Filer

Filer Name
Harbor Humane Society
EIN
38-1623660
In Care Of
% JENNIFER AULGUR
Phone
6163992119
Address
14345 BAGLEY STREET AT US HWY 31, WEST OLIVE, MI 49460

Signing Officer

Name
Jennifer Aulgur
Title
Executive Director
Phone
6163992119
Signed
2025-10-09
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
170

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Additional Explanations

Part V response or note to any other line in Part V

“Part v, line 4 - intended uses for endowment funds to support the organizations mission and activities”

Raw XML AppendixShowing 400 of 605 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/Desc0AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY PROVIDES CARE FOR NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES.
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IRS990/MissionDesc0TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02018
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041974
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt0967
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108257
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01266644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt073631
IRS990/PayrollTaxesGrp/TotalAmt094862
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0OTTAWA COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3VETERINARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363716
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122033
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt0895646
IRS990/PYOtherRevenueAmt0196537
IRS990/PYProgramServiceRevenueAmt0622017
IRS990/PYRevenuesLessExpensesAmt063448
IRS990/PYSalariesCompEmpBnftPaidAmt01343274
IRS990/PYTotalExpensesAmt02360953
IRS990/PYTotalRevenueAmt02424401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07081670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0446680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338712
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01821785
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78970
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,040,460
Liabilities
$294,999
Net assets
$1,745,461
Revenue
$2,341,970
Expenses
$2,259,509
Net income
$82,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.33$1.66$2.42$2.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$2.22$2.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.26$1.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.33$1.86$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$1.60$1.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.22$1.53$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.12$1.43$1.28$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.03$0.97$1.01$0.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.13$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.93$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.07$0.63$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.76