Civic Intelligence

Midland County Humane Society

EIN 38-6114132 • 501(c)3 • Midland, MI

Profile

Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions; to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment.

4371 E Ashman StMidland, MI 48642

hsomc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,615

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$1,037,104

Down $58,794 (-5.4%) from 2023

Liabilities

Down

$38,758

Down $41,265 (-52%) from 2023

Net Assets

Down

$998,346

Down $17,529 (-1.7%) from 2023

Revenue

Down

$1,053,053

Down $89,788 (-7.9%) from 2023

Expenses

Down

$1,070,582

Down $67,226 (-5.9%) from 2023

Net Income

Down

-$17,529

Down $22,562 (-448%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $366,142Liabilities 2010: $44,235Net Assets 2010: $321,9072010Assets 2011: $482,704Liabilities 2011: $58,736Net Assets 2011: $423,9682011Assets 2012: $442,962Liabilities 2012: $52,402Net Assets 2012: $390,5602012Assets 2013: $417,331Liabilities 2013: $66,132Net Assets 2013: $351,1992013Assets 2014: $548,421Liabilities 2014: $60,449Net Assets 2014: $487,9722014Assets 2015: $607,755Liabilities 2015: $33,361Net Assets 2015: $574,3942015Assets 2016: $540,089Liabilities 2016: $29,673Net Assets 2016: $510,4162016Assets 2017: $598,597Liabilities 2017: $27,441Net Assets 2017: $571,1562017Assets 2018: $697,705Liabilities 2018: $32,354Net Assets 2018: $665,3512018Assets 2019: $646,009Liabilities 2019: $35,602Net Assets 2019: $610,4072019Assets 2020: $750,802Liabilities 2020: $30,007Net Assets 2020: $720,7952020Assets 2021: $859,647Liabilities 2021: $62,433Net Assets 2021: $797,2142021Assets 2022: $1,055,532Liabilities 2022: $44,690Net Assets 2022: $1,010,8422022Assets 2023: $1,095,898Liabilities 2023: $80,023Net Assets 2023: $1,015,8752023Assets 2024: $1,037,104Liabilities 2024: $38,758Net Assets 2024: $998,3462024

Highlighted filing

2024

Assets$1,037,104
Liabilities$38,758
Net Assets$998,346

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $50,2702010Revenue 2011: $443,437Expenses 2011: $337,305Net Income 2011: $106,1322011Expenses 2012: $405,7062012Revenue 2013: $426,457Expenses 2013: $465,818Net Income 2013: -$39,3612013Revenue 2014: $609,218Expenses 2014: $473,236Net Income 2014: $135,9822014Revenue 2015: $720,963Expenses 2015: $527,395Net Income 2015: $193,5682015Revenue 2016: $454,978Expenses 2016: $518,956Net Income 2016: -$63,9782016Revenue 2017: $676,916Expenses 2017: $616,176Net Income 2017: $60,7402017Revenue 2018: $786,246Expenses 2018: $689,095Net Income 2018: $97,1512018Revenue 2019: $608,565Expenses 2019: $666,608Net Income 2019: -$58,0432019Revenue 2020: $732,403Expenses 2020: $622,015Net Income 2020: $110,3882020Revenue 2021: $812,628Expenses 2021: $736,203Net Income 2021: $76,4252021Revenue 2022: $1,110,276Expenses 2022: $903,603Net Income 2022: $206,6732022Revenue 2023: $1,142,841Expenses 2023: $1,137,808Net Income 2023: $5,0332023Revenue 2024: $1,053,053Expenses 2024: $1,070,582Net Income 2024: -$17,5292024

Highlighted filing

2024

Revenue$1,053,053
Expenses$1,070,582
Net Income-$17,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.11$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.81$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.79$0.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.68$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.45$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.72$0.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.61$0.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.41
2011Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$0.44$0.34$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,154,620
Mission and Program Overview

Mission

To improve the lives of companion animals in our community and find permanent, loving homes for those in its care. The group provides a safe haven for animals in transition, works to curb animal overpopulation, and conducts ongoing public educational programs to increase

Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,595$518,170▼ $141,425
Land, Buildings, and Equipment, Net$408,903$381,537▼ $27,366
Savings and Temporary Cash Investments-$108,237-
Pledges and Grants Receivable$18,786$20,682▲ $1,896
Prepaid Expenses and Deferred Charges$6,646$7,359▲ $713
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,095,898$1,037,104▼ $58,794
Other Assets Total$1,968$1,119▼ $849
Liabilities
Accounts Payable and Accrued Expenses$80,023$38,758▼ $41,265
Total Liabilities$80,023$38,758▼ $41,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,322$890,879▼ $71,443
Net Assets With Donor Restrictions$53,553$107,467▲ $53,914
Total Net Assets Fund Balance$1,015,875$998,346▼ $17,529
Total Liabilities and Net Assets / Fund Balance$1,095,898$1,037,104▼ $58,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,470$215,890$253,360
Equipment$173,667-$173,667
Land$170,400-$170,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesseca FletcherExecutive DirectorFT$91,615$91,615

Board Members and Trustees

NameTitle
Nicole RaycePresident
Karen BrinesVice President
Chris BowmanDirector
Dana CourtineDirector
Diane HustedDirector
Joyce HalsteadDirector
Julie EddyDirector
Tammy ShermanDirector
Beth ScolesSecretary
Benjamin DollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,569
Program Service Revenue
$320,201
Investment Income
$15,310
Other Revenue
$106,973
All Other Contributions
$610,419
Change in Net Assets
$-17,529

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 Table400$82,263Resale Value
Total Noncash Contributions400$82,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,053
Total Revenue per Audited Statements
$1,053,053
Total Revenue per Form 990
$1,053,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,023
Other Expenses$334,559
Total Fundraising Expense$71,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,900-$45,482$575,382
Current Officers, Directors, Trustees, and Key Employees-$80,077$11,538$91,615
Payroll Taxes$39,976$9,606$4,387$53,969
Depreciation Depletion$36,568--$36,568
Occupancy$26,725$6,814-$33,539
Fees for Services Accounting-$19,576-$19,576
Insurance$16,413$552-$16,965
Information Technology$6,630$1,351$8,000$15,981
Other Employee Benefits$67$14,990-$15,057
All Other Expenses$1,855$9,278$21$11,154
Fees for Services Other$9,331--$9,331
Other Expenses$3,134-$2,247$5,381
Fees for Services Legal-$3,600-$3,600
Travel$27$2,584-$2,611
Office Expenses-$1,349$38$1,387
Advertising-$714-$714
Conferences and Meetings-$125-$125
Total Functional Expenses$848,253$150,616$71,713$1,070,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,582
Total Expenses per Audited Statements$1,070,582
Total Expenses per Form 990$1,070,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,540
Fundraising Direct Expenses$101,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties & Tails$208,540$208,540$47,313$161,227
Total Events$208,540$208,540$101,567$106,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 A, Line 6

The membership pay a small annual fee

Form 990, Part VI, Section B, Line 11B

The 990 is emailed to all the governing board members before the return is filed.

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

The conflict of interest policy is reviewed and updated by all board members annually.

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

The Executive Director position salary is compared to other local nonprofits with similar budgets and staff sizes.

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

Human Resources committee recommends compensation for employees.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Humane Society of Midland County
EIN
38-6114132
Phone
9898351877
Address
4371 E Ashman St, Midland, MI 48642

Signing Officer

Name
Benjamin Dollard
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
30

Preparer

Firm
TMH Consulting
Address
830 West Lake Forest Dr, Sanford, MI 48657
Preparer
Tina Hop
Phone
9896004051
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IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Scoles
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Courtine
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