Civic Intelligence

Humane Animal Treatment Society Inc

EIN 38-3485419 • 501(c)3 • Weidman, MI

Profile

Promoting the welfare of companion animals.

6600 W Shore DrWeidman, MI 48893

hatsweb.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,893

Up $32,777 (+9.2%) from 2023

Liabilities

Down

$43,216

Down $6,449 (-13%) from 2023

Net Assets

Up

$346,677

Up $39,226 (+13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$828,738

Up $49,208 (+6.3%) from 2023

Expenses

Up

$789,512

Up $9,170 (+1.2%) from 2023

Net Income

Up

$39,226

Up $40,038 (+4931%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $41,057Liabilities 2010: $14,517Net Assets 2010: $26,5402010Assets 2011: $37,351Liabilities 2011: $16,645Net Assets 2011: $20,7062011Assets 2012: $118,806Liabilities 2012: $15,634Net Assets 2012: $103,1722012Assets 2013: $59,629Liabilities 2013: $21,689Net Assets 2013: $37,9402013Assets 2014: $119,933Liabilities 2014: $19,170Net Assets 2014: $100,7632014Assets 2015: $103,009Liabilities 2015: $29,815Net Assets 2015: $73,1942015Assets 2016: $62,482Liabilities 2016: $24,008Net Assets 2016: $38,4742016Assets 2017: $85,270Liabilities 2017: $43,134Net Assets 2017: $42,1362017Assets 2018: $98,404Liabilities 2018: $71,177Net Assets 2018: $27,2272018Assets 2019: $95,208Liabilities 2019: $59,781Net Assets 2019: $35,4272019Assets 2020: $225,956Liabilities 2020: $21,969Net Assets 2020: $203,9872020Assets 2021: $466,843Liabilities 2021: $21,624Net Assets 2021: $445,2192021Assets 2022: $346,483Liabilities 2022: $38,220Net Assets 2022: $308,2632022Assets 2023: $357,116Liabilities 2023: $49,665Net Assets 2023: $307,4512023Assets 2024: $389,893Liabilities 2024: $43,216Net Assets 2024: $346,6772024

Highlighted filing

2024

Assets$389,893
Liabilities$43,216
Net Assets$346,677
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $420,669Expenses 2010: $415,873Net Income 2010: $4,7962010Expenses 2011: $453,5272011Revenue 2012: $544,573Expenses 2012: $462,107Net Income 2012: $82,4662012Revenue 2013: $843,669Expenses 2013: $822,734Net Income 2013: $20,9352013Revenue 2014: $623,907Expenses 2014: $561,084Net Income 2014: $62,8232014Revenue 2015: $520,544Expenses 2015: $547,877Net Income 2015: -$27,3332015Revenue 2016: $434,624Expenses 2016: $469,598Net Income 2016: -$34,9742016Revenue 2017: $586,014Expenses 2017: $582,994Net Income 2017: $3,0202017Revenue 2018: $631,440Expenses 2018: $645,089Net Income 2018: -$13,6492018Revenue 2019: $651,939Expenses 2019: $645,285Net Income 2019: $6,6542019Revenue 2020: $692,271Expenses 2020: $523,713Net Income 2020: $168,5582020Revenue 2021: $864,483Expenses 2021: $629,664Net Income 2021: $234,8192021Revenue 2022: $659,685Expenses 2022: $790,227Net Income 2022: -$130,5422022Revenue 2023: $779,530Expenses 2023: $780,342Net Income 2023: -$8122023Revenue 2024: $828,738Expenses 2024: $789,512Net Income 2024: $39,2262024

Highlighted filing

2024

Revenue$828,738
Expenses$789,512
Net Income$39,226
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$389,893
Liabilities
$43,216
Net assets
$346,677
Revenue
$828,738
Expenses
$789,512
Net income
$39,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.43$3.47$8.29$7.90$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.50$3.07$7.80$7.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.38$3.08$6.60$7.90$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.22$4.45$8.64$6.30$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.22$2.04$6.92$5.24$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.60$0.35$6.52$6.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.71$0.27$6.31$6.45$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.42$5.86$5.83$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$4.35$4.70$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$5.21$5.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$6.24$5.61$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$8.44$8.23$0.21
2012Summary only. Only limited summary data is available for this year.$1.19$0.16$1.03$5.45$4.62$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.21$4.54
2010Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$4.21$4.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$837,198
Mission and Program Overview

Mission

Promoting the welfare of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,724$370,382▲ $44,658
Prepaid Expenses and Deferred Charges$5,426$7,597▲ $2,171
Land, Buildings, and Equipment, Net$7,666$3,627▼ $4,039
Accounts Receivable$13,524$3,032▼ $10,492
Total Assets$357,116$389,893▲ $32,777
Other Assets Total$4,776$5,255▲ $479
Liabilities
Accounts Payable and Accrued Expenses$49,665$43,216▼ $6,449
Total Liabilities$49,665$43,216▼ $6,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,519$339,696▲ $54,177
Net Assets With Donor Restrictions$21,932$6,981▼ $14,951
Total Net Assets Fund Balance$307,451$346,677▲ $39,226
Total Liabilities and Net Assets / Fund Balance$357,116$389,893▲ $32,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,627$74,323$77,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$298,620$4,276▲ $35,867-$334,383
2023$57,233$237,252▲ $11,913-$298,620
2022$58,064$9,264▼ $9,309-$57,233
2021$45,285$5,925▲ $7,545-$58,064
2020$40,146$50▲ $5,619-$45,285
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lee FabianoPresident
Barb BarberiBoard Member
Cindy RudertBoard Member
Cindy WalzBoard Member
David BarberiBoard Member
Joseph T BarberiBoard Member
Linda BeardBoard Member
Minde LuxBoard Member
Rich SwindlehurstBoard Member
Susan BogeBoard Member
Deborah DornSecretary
Robert ElmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,452
Program Service Revenue
$477,215
Investment Income
$10,112
Other Revenue
$58,959
All Other Contributions
$272,217
Change in Net Assets
$39,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,753
Other Expenses$272,759
Total Fundraising Expense$20,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,534$40,216-$451,750
All Other Expenses$41,273$3,768$15,602$60,643
Payroll Taxes$36,626$5,361-$41,987
Other Employee Benefits$18,521$4,160$335$23,016
Other Expenses$19,924--$19,924
Fees for Services Accounting-$13,422-$13,422
Insurance$5,647$2,131-$7,778
Office Expenses-$169$4,775$4,944
Depreciation Depletion$4,040--$4,040
Advertising$220$1,630-$1,850
Total Functional Expenses$697,943$70,857$20,712$789,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,419
Fundraising Direct Expenses$8,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh Your Hats$48,495$47,870$1,003$46,867
Sit, Sip & Stay$19,549$19,549$1,233$18,316
Total Events$68,044$67,419$8,460$58,959
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Joseph barberi barb barberi director director spouse david barberi joseph barberi director director parent/child david barberi barb barberi director director parent/child”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is review by the president and treasurer, then presentation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers review the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are free to examine upon request during normal business hours. Copies are available at a reasonable cost.”

Filing and Contact Details

Filer

Filer Name
Humane Animal Treatment Society Inc
EIN
38-3485419
Phone
9896443720
Address
6600 W SHORE DR, WEIDMAN, MI 48893

Signing Officer

Name
Robert Elmore
Title
Treasurer
Phone
9896443720
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fabiano
Formed
1999
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
178

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Tina Powell CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraisers and walking the animals. They receive no benefits in return.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01630
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IRS990/AllOtherExpensesGrp/TotalAmt060643
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IRS990/BooksInCareOfDetail/PhoneNum09896443720
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282452
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04040
IRS990/DepreciationDepletionGrp/TotalAmt04040
IRS990/Desc0ANIMAL RESCUE & ADOPTION, AND SHELTERING. 981 ANIMALS CAME INTO THE SHELTER AND RECEIVED FOOD, MEDICAL CARE, AND SHELTERING IN 2024. 678 WERE ADOPTED, 128 WERE RETURNED TO THEIR OWNERS AND 124 WERE TRANSFERRED (NUMBERS INCLUDE ANIMALS IN SHELTER AT BEGINNING OF YEAR.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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