Civic Intelligence

Macomb County Humane Society

990 • Fiscal year 2016 • EIN 38-6120195

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$43,290

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,772,022

Up $229,218 (+2.7%) from 2015

Net Assets

Up

$8,706,217

Up $241,944 (+2.9%) from 2015

Liabilities

Down

$65,805

Down $12,726 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$1,070,251

Up $582,705 (+120%) from 2015

Expenses

Up

$828,307

Up $166,065 (+25%) from 2015

Net Income

Up

$241,944

Up $416,640 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$8,772,022
Liabilities$65,805
Net Assets$8,706,217
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,070,251
Expenses$828,307
Net Income$241,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,081,915
Mission and Program Overview

Mission

Provide care for homeless/abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,959,089$5,272,369▲ $313,280
Savings and Temporary Cash Investments$2,714,569$2,721,041▲ $6,472
Land, Buildings, and Equipment, Net$354,084$428,946▲ $74,862
Cash and Non-Interest-Bearing Accounts$501,602$333,604▼ $167,998
Prepaid Expenses and Deferred Charges$10,876$9,728▼ $1,148
Intangible Assets-$3,750-
Accounts Receivable$1,084$1,084→ $0
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$8,542,804$8,772,022▲ $229,218
Liabilities
Other Liabilities$72,384$50,868▼ $21,516
Accounts Payable and Accrued Expenses$6,147$14,937▲ $8,790
Total Liabilities$78,531$65,805▼ $12,726
Net Assets / Fund Balance
Unrestricted Net Assets$8,464,273$8,706,217▲ $241,944
Total Net Assets Fund Balance$8,464,273$8,706,217▲ $241,944
Total Liabilities and Net Assets / Fund Balance$8,542,804$8,772,022▲ $229,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,032$495,778$762,810
Equipment$16,247$146,301$162,548
Other Land Buildings$44,667$109,700$154,367
Land$101,000-$101,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie CastiglioneTreasurerFT$43,290$43,290
Sharon ShipmanVice PresidePT$30,976$30,976
Shirley BurgessDirectorPT$30,673$30,673
Kenneth KempkensPresidentPT$14,521$14,521

Board Members and Trustees

NameTitle
Elizabeth KempkensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$628,051
Program Service Revenue
$47,012
Investment Income
$91,276
Other Revenue
$303,912
All Other Contributions
$628,051
Change in Net Assets
$241,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,251
Revenue Not Reported on Form 990
$11,354
Total Revenue per Audited Statements
$1,081,605
Total Revenue per Form 990
$1,070,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,687
Other Expenses$405,528
Total Fundraising Expense$10,992
Professional Fundraising Fees$5,092
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,503--$196,503
Current Officers, Directors, Trustees, and Key Employees$86,721$30,084$2,655$119,460
All Other Expenses$43,300$15,970$2,421$61,691
Depreciation Depletion$28,009$13,796-$41,805
Pension Plan Contributions$37,034$3,782$334$41,150
Other Employee Benefits$31,937$3,262$287$35,486
Other Expenses$17,502$8,620-$26,122
Payroll Taxes$22,579$2,306$203$25,088
Fees for Services Accounting$2,800$11,200-$14,000
Fees for Services Professional Fundraising--$5,092$5,092
Fees for Services Legal$618$2,470-$3,088
Total Functional Expenses$644,178$173,137$10,992$828,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,661
Expenses per Audited Statements$828,307
Total Expenses per Form 990$828,307
Expenses Not Reported on Form 990$11,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,092
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$50,868
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 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
Kenneth Kempkens
Title
President
Phone
5867319210
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kempkens
Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
23

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 11,354 salary reimbursement -11,354”

Financial Statement Notes

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

“Salary reimbursement 11,354”

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

“Salary reimbursement 11,354”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2628
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IRS990/PYContributionsGrantsAmt0451995
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IRS990/PYInvestmentIncomeAmt0515411
IRS990/PYOtherExpensesAmt0269742
IRS990/PYOtherRevenueAmt0-533122
IRS990/PYProgramServiceRevenueAmt053262
IRS990/PYRevenuesLessExpensesAmt0-174696
IRS990/PYSalariesCompEmpBnftPaidAmt0355809
IRS990/PYTotalExpensesAmt0662242
IRS990/PYTotalProfFndrsngExpnsAmt036691
IRS990/PYTotalRevenueAmt0487546
IRS990/ReconcilationRevenueExpnssAmt0241944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02714569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02721041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04053765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71180
IRS990ScheduleA/PublicSupportPY170Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt04053765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04053765
IRS990ScheduleA/TotalSupportAmt05695411
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/BookValueAmt0267032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762810
IRS990ScheduleD/EquipmentGrp/BookValueAmt016247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162548
IRS990ScheduleD/ExpensesNotReportedAmt011354
IRS990ScheduleD/ExpensesSubtotalAmt0828307
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherExpensesIncludedAmt011354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY AND NEUTER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt011354
IRS990ScheduleD/RevenueNotReportedAmt011354
IRS990ScheduleD/RevenueSubtotalAmt01070251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALARY REIMBURSEMENT 11,354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSEMENT 11,354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428946
IRS990ScheduleD/TotalExpensesPerForm990Amt0828307
IRS990ScheduleD/TotalLiabilityAmt050868
IRS990ScheduleD/TotalRevenuePerForm990Amt01070251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5SALARY REIMBURSEMENT 11,354 SALARY REIMBURSEMENT -11,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382388269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUMANE SOCIETY OF MACOMB ANIMAL CLI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0195568
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0242163
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/InvolvedAmt034000
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
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,772,022
Liabilities
$65,805
Net assets
$8,706,217
Revenue
$1,070,251
Expenses
$828,307
Net income
$241,944
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits