Civic Intelligence

Macomb County Humane Society

990 • Fiscal year 2014 • EIN 38-6120195

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.HUMANESOCIETYOFMACOMB.ORG

View Organization Page

11350 22 Mile RoadUtica, MI 48317

(586) 731-9210

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,534

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,741,665

Up $893,116 (+11%) from 2013

Net Assets

Up

$8,638,969

Up $902,075 (+12%) from 2013

Liabilities

Down

$102,696

Down $8,959 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$1,525,009

Down $262,988 (-15%) from 2013

Expenses

Up

$622,934

Up $29,718 (+5.0%) from 2013

Net Income

Down

$902,075

Down $292,706 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$8,741,665
Liabilities$102,696
Net Assets$8,638,969
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,525,009
Expenses$622,934
Net Income$902,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,125,690
Mission and Program Overview

Mission

Provide care for homeless/abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,682,950$5,074,381▲ $391,431
Savings and Temporary Cash Investments$2,433,858$2,698,966▲ $265,108
Cash and Non-Interest-Bearing Accounts$491,992$729,636▲ $237,644
Land, Buildings, and Equipment, Net$227,911$213,274▼ $14,637
Accounts Receivable-$12,484-
Prepaid Expenses and Deferred Charges$10,338$11,424▲ $1,086
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$7,848,549$8,741,665▲ $893,116
Liabilities
Other Liabilities$104,000$94,848▼ $9,152
Accounts Payable and Accrued Expenses$7,655$7,848▲ $193
Total Liabilities$111,655$102,696▼ $8,959
Net Assets / Fund Balance
Unrestricted Net Assets$7,736,894$8,638,969▲ $902,075
Total Net Assets Fund Balance$7,736,894$8,638,969▲ $902,075
Total Liabilities and Net Assets / Fund Balance$7,848,549$8,741,665▲ $893,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,010$459,575$553,585
Equipment$2,488$131,527$134,015
Other Land Buildings$15,776$97,386$113,162
Land$101,000-$101,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley BurgessSecretaryFT$58,173$25,361$83,534
Vickie CastiglioneTreasurerPT$21,384$1,801$23,185

Board Members and Trustees

NameTitle
Ken KempkensPresident
Elizabeth KempkensDirector
Sharon ShipmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,563
Program Service Revenue
$72,323
Investment Income
$469,621
Other Revenue
$-161,498
All Other Contributions
$1,133,163
Change in Net Assets
$902,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,009
Revenue Not Reported on Form 990
$23,886
Total Revenue per Audited Statements
$1,548,895
Total Revenue per Form 990
$1,525,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,962
Other Expenses$175,376
Total Fundraising Expense$111,621
Professional Fundraising Fees$91,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,991$64,757$5,714$190,462
Fees for Services Professional Fundraising--$91,596$91,596
Current Officers, Directors, Trustees, and Key Employees$50,121$27,050$2,386$79,557
All Other Expenses$26,449$7,167$6,086$39,702
Pension Plan Contributions$20,601$11,118$981$32,700
Other Employee Benefits$19,426$10,482$926$30,834
Payroll Taxes$14,117$7,619$673$22,409
Depreciation Depletion$9,295$4,611$732$14,638
Other Expenses$8,134$4,035$641$12,810
Fees for Services Accounting$1,562$6,238-$7,800
Total Functional Expenses$324,999$186,314$111,621$622,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,820
Expenses per Audited Statements$622,934
Total Expenses per Form 990$622,934
Expenses Not Reported on Form 990$23,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$91,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay and Neuter Deposits$94,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 is reviewed by both the executive director and the treasurer. Both offices are board positions.”

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
Shirley Burgess
Title
Director
Phone
5867319210
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
10

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Salary reimbursement 23,886 salary reimbursement -23,886”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Salary reimbursement 23,886”

Schedule D, Page 4, Part XII, Line 2D

“Salary reimbursement 23,886”

Raw XML AppendixShowing 400 of 475 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/PYOtherExpensesAmt0187977
IRS990/PYOtherRevenueAmt0470422
IRS990/PYProgramServiceRevenueAmt063245
IRS990/PYRevenuesLessExpensesAmt01194781
IRS990/PYSalariesCompEmpBnftPaidAmt0341212
IRS990/PYTotalExpensesAmt0593216
IRS990/PYTotalProfFndrsngExpnsAmt064027
IRS990/PYTotalRevenueAmt01787997
IRS990/ReconcilationRevenueExpnssAmt0902075
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011400
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02433858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02698966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04342131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77900
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt04342131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04342131
IRS990ScheduleA/TotalSupportAmt05574331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553585
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134015
IRS990ScheduleD/ExpensesNotReportedAmt023886
IRS990ScheduleD/ExpensesSubtotalAmt0622934
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherExpensesIncludedAmt023886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY AND NEUTER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt023886
IRS990ScheduleD/RevenueNotReportedAmt023886
IRS990ScheduleD/RevenueSubtotalAmt01525009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALARY REIMBURSEMENT 23,886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENT 23,886
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213274
IRS990ScheduleD/TotalExpensesPerForm990Amt0622934
IRS990ScheduleD/TotalLiabilityAmt094848
IRS990ScheduleD/TotalRevenuePerForm990Amt01525009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646820
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLIC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0312699
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0221103
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRIZZARD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt091596
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 534215
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0303534215
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0312699
IRS990ScheduleG/TotalNetToOrganizationAmt0221103
IRS990ScheduleG/TotalRetainedByContractorsAmt091596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE TREASURER. BOTH OFFICES ARE BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION 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/ExplanationTxt2SALARY REIMBURSEMENT 23,886 SALARY REIMBURSEMENT -23,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382388269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF MACOMB ANIMAL CLI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0147350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0240204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011350 22 MILE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE SOCIETY OF MACOMB FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383183238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011350 22 MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF MACOMB ANIMAL CLI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HUMANE SOCIETY OF MACOMB FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,741,665
Liabilities
$102,696
Net assets
$8,638,969
Revenue
$1,525,009
Expenses
$622,934
Net income
$902,075
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