Civic Intelligence

Macomb County Humane Society

EIN 38-6120195 • 501(c)3 • Utica, MI

View Organization Page

Profile

Provide care for homeless/abused animals

11350 22 Mile RoadUtica, MI 48317

www.humanesocietyofmacomb.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,719,346

Up $362,966 (+4.9%) from 2023

Liabilities

Up

$47,570

Up $2,586 (+5.7%) from 2023

Net Assets

Up

$7,671,776

Up $360,380 (+4.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$1,908,250

Up $106,023 (+5.9%) from 2023

Expenses

Up

$1,547,870

Up $90,077 (+6.2%) from 2023

Net Income

Up

$360,380

Up $15,946 (+4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $5,987,262Liabilities 2010: $119,177Net Assets 2010: $5,868,0852010Assets 2011: $5,982,200Liabilities 2011: $119,517Net Assets 2011: $5,862,6832011Assets 2012: $6,655,203Liabilities 2012: $113,090Net Assets 2012: $6,542,1132012Assets 2013: $7,848,549Liabilities 2013: $111,655Net Assets 2013: $7,736,8942013Assets 2014: $8,741,665Liabilities 2014: $102,696Net Assets 2014: $8,638,9692014Assets 2015: $8,542,804Liabilities 2015: $78,531Net Assets 2015: $8,464,2732015Assets 2016: $8,772,022Liabilities 2016: $65,805Net Assets 2016: $8,706,2172016Assets 2017: $9,018,268Liabilities 2017: $31,554Net Assets 2017: $8,986,7142017Assets 2018: $7,452,314Liabilities 2018: $19,023Net Assets 2018: $7,433,2912018Assets 2019: $7,859,524Liabilities 2019: $17,494Net Assets 2019: $7,842,0302019Assets 2020: $8,049,449Liabilities 2020: $212,710Net Assets 2020: $7,836,7392020Assets 2021: $8,281,404Liabilities 2021: $27,579Net Assets 2021: $8,253,8252021Assets 2022: $7,014,624Liabilities 2022: $47,662Net Assets 2022: $6,966,9622022Assets 2023: $7,356,380Liabilities 2023: $44,984Net Assets 2023: $7,311,3962023Assets 2024: $7,719,346Liabilities 2024: $47,570Net Assets 2024: $7,671,7762024

Highlighted filing

2024

Assets$7,719,346
Liabilities$47,570
Net Assets$7,671,776
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $598,5762010Revenue 2011: $592,959Expenses 2011: $598,361Net Income 2011: -$5,4022011Expenses 2012: $554,3462012Revenue 2013: $1,787,997Expenses 2013: $593,216Net Income 2013: $1,194,7812013Revenue 2014: $1,525,009Expenses 2014: $622,934Net Income 2014: $902,0752014Revenue 2015: $487,546Expenses 2015: $662,242Net Income 2015: -$174,6962015Revenue 2016: $1,070,251Expenses 2016: $828,307Net Income 2016: $241,9442016Revenue 2017: $1,539,512Expenses 2017: $1,259,015Net Income 2017: $280,4972017Revenue 2018: $62,323Expenses 2018: $1,615,746Net Income 2018: -$1,553,4232018Revenue 2019: $2,230,965Expenses 2019: $1,822,226Net Income 2019: $408,7392019Revenue 2020: $1,388,558Expenses 2020: $1,393,849Net Income 2020: -$5,2912020Revenue 2021: $1,894,973Expenses 2021: $1,477,887Net Income 2021: $417,0862021Revenue 2022: $332,723Expenses 2022: $1,619,586Net Income 2022: -$1,286,8632022Revenue 2023: $1,802,227Expenses 2023: $1,457,793Net Income 2023: $344,4342023Revenue 2024: $1,908,250Expenses 2024: $1,547,870Net Income 2024: $360,3802024

Highlighted filing

2024

Revenue$1,908,250
Expenses$1,547,870
Net Income$360,380
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,719,346
Liabilities
$47,570
Net assets
$7,671,776
Revenue
$1,908,250
Expenses
$1,547,870
Net income
$360,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.05$7.67$1.91$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.31$1.80$1.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.05$6.97$0.33$1.62$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$1.89$1.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.21$7.84$1.39$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.84$2.23$1.82$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.02$7.43$0.06$1.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.03$8.99$1.54$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.71$1.07$0.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$0.49$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.10$8.64$1.53$0.62$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.11$7.74$1.79$0.59$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.11$6.54$0.55
2011Summary only. Only limited summary data is available for this year.$5.98$0.12$5.86$0.59$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.12$5.87$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,728,860
Mission and Program Overview

Mission

Provide care for homeless/abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,725,094$6,498,383▲ $773,289
Savings and Temporary Cash Investments$968,824$793,399▼ $175,425
Land, Buildings, and Equipment, Net$318,842$272,950▼ $45,892
Cash and Non-Interest-Bearing Accounts$322,209$130,848▼ $191,361
Prepaid Expenses and Deferred Charges$14,692$17,047▲ $2,355
Accounts Receivable$5,219$5,219→ $0
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$7,356,380$7,719,346▲ $362,966
Liabilities
Accounts Payable and Accrued Expenses$28,520$31,041▲ $2,521
Other Liabilities$16,464$16,529▲ $65
Total Liabilities$44,984$47,570▲ $2,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,311,396$7,671,776▲ $360,380
Total Net Assets Fund Balance$7,311,396$7,671,776▲ $360,380
Total Liabilities and Net Assets / Fund Balance$7,356,380$7,719,346▲ $362,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,713$770,455$932,168
Other Land Buildings$10,237$430,928$441,165
Land$101,000-$101,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WilkieExecutive Di-$69,750-$69,750
Vickie CastiglioneTreasurerPT-$3,876$3,876

Board Members and Trustees

NameTitle
Joseph AragonaPresident
Kenneth KempkensPresident
Arthur GartonDirector
Mark MinerDirector
Denise MentoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$952,733
Program Service Revenue
$124,995
Investment Income
$389,656
Other Revenue
$440,866
All Other Contributions
$952,733
Change in Net Assets
$360,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,250
Total Revenue per Audited Statements
$1,908,250
Total Revenue per Form 990
$1,908,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,638
Other Expenses$656,232
Total Fundraising Expense$3,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,242$15,169$2,068$689,479
Other Employee Benefits$117,415$2,649$362$120,426
All Other Expenses$71,258$26,030$705$97,993
Payroll Taxes$52,058$1,175$160$53,393
Depreciation Depletion$30,749$15,145-$45,894
Pension Plan Contributions$27,632$623$85$28,340
Other Expenses$25,425$8,811$250$25,425
Fees for Services Accounting$3,989$15,955-$19,944
Total Functional Expenses$1,337,832$206,408$3,630$1,547,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,870
Total Expenses per Audited Statements$1,547,870
Total Expenses per Form 990$1,547,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization's form 990 and audited financial statements are reviewed by the full board of directors”

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

“The full board of directors is responsible for the enforcement of the conflicts policy.”

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

“The salary of the executive director is based on national averages and is approved by the full board.”

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

“The salary of the operations manager is based on national averages and is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“Information regarding the organization's form 990, annual audited financial statements and governing documents is available for review upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Macomb County Humane Society
EIN
38-6120195
Phone
5867319210
Address
11350 22 MILE ROAD, UTICA, MI 48317

Signing Officer

Name
Michael Wilkie
Title
Executive Director
Phone
5867319210
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Aragona
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
100

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ENFORCEMENT OF THE CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON NATIONAL AVERAGES AND IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE OPERATIONS MANAGER IS BASED ON NATIONAL AVERAGES AND IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE ORGANIZATION'S FORM 990, ANNUAL AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS IS AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867319210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY HUMANE SOCIETY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042550 GARFIELD RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05862638200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15

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