Civic Intelligence

Macomb County Humane Society

990 • Fiscal year 2017 • EIN 38-6120195

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,638

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,018,268

Up $246,246 (+2.8%) from 2016

Net Assets

Up

$8,986,714

Up $280,497 (+3.2%) from 2016

Liabilities

Down

$31,554

Down $34,251 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$1,539,512

Up $469,261 (+44%) from 2016

Expenses

Up

$1,259,015

Up $430,708 (+52%) from 2016

Net Income

Up

$280,497

Up $38,553 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$9,018,268
Liabilities$31,554
Net Assets$8,986,714
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,539,512
Expenses$1,259,015
Net Income$280,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,760,436
Mission and Program Overview

Mission

Provide care for homeless/abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,272,369$6,109,284▲ $836,915
Savings and Temporary Cash Investments$2,721,041$2,127,909▼ $593,132
Land, Buildings, and Equipment, Net$428,946$534,542▲ $105,596
Cash and Non-Interest-Bearing Accounts$333,604$225,316▼ $108,288
Prepaid Expenses and Deferred Charges$9,728$11,648▲ $1,920
Accounts Receivable$1,084$5,219▲ $4,135
Intangible Assets$3,750$2,850▼ $900
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$8,772,022$9,018,268▲ $246,246
Liabilities
Other Liabilities$50,868$16,988▼ $33,880
Accounts Payable and Accrued Expenses$14,937$14,566▼ $371
Total Liabilities$65,805$31,554▼ $34,251
Net Assets / Fund Balance
Unrestricted Net Assets$8,706,217$8,986,714▲ $280,497
Total Net Assets Fund Balance$8,706,217$8,986,714▲ $280,497
Total Liabilities and Net Assets / Fund Balance$8,772,022$9,018,268▲ $246,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,711$522,499$832,210
Equipment$43,604$155,096$198,700
Other Land Buildings$80,227$101,284$181,511
Land$101,000-$101,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie CastiglioneTreasurer-$64,638$64,638
Kenneth KempkensPresidentFT$52,241$52,241
Sharon ShipmanVice PresideFT$33,993$33,993

Board Members and Trustees

NameTitle
Arthur GartonDirector
Dr Colleen CollinsDirector
Janet LupekDirector
Karen RauDirector
Mark MinerDirector
Shirley BurgessDirector
Elizabeth KempkensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,809
Program Service Revenue
$101,380
Investment Income
$383,131
Other Revenue
$516,192
All Other Contributions
$538,809
Change in Net Assets
$280,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,647
Revenue Not Reported on Financial Statements
$-7,135
Other Revenue Adjustments
$-7,135
Total Revenue per Audited Statements
$1,546,647
Total Revenue per Form 990
$1,539,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,766
Other Expenses$589,246
Total Fundraising Expense$10,844
Professional Fundraising Fees$1,003
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,169--$388,169
Current Officers, Directors, Trustees, and Key Employees$107,627$39,739$3,506$150,872
All Other Expenses$82,711$25,100-$107,811
Depreciation Depletion$34,327$16,910-$51,237
Pension Plan Contributions$46,541$3,730$329$50,600
Other Expenses$35,020$5,345$1,336$41,701
Payroll Taxes$37,429$3,000$265$40,694
Other Employee Benefits$35,348$2,833$250$38,431
Fees for Services Accounting$3,640$14,560-$18,200
Fees for Services Other--$3,737$3,737
Fees for Services Legal$363$1,454-$1,817
Fees for Services Professional Fundraising--$1,003$1,003
Total Functional Expenses$1,016,048$232,123$10,844$1,259,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,150
Expenses per Audited Statements$1,259,015
Total Expenses per Form 990$1,259,015
Expenses Not Reported on Form 990$7,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,003
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$16,988
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kempkens
Formed
1954
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
6
Employees
29
Volunteers
100

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

“Loss on disposal of vehicle 7,135 loss on disposal of vehicle -7,135”

Financial Statement Notes

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

“Loss on disposal of vehicle -7,135”

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

“Loss on disposal of vehicle 7,135”

Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/ManagementAndGeneralAmt215042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35345
IRS990/OtherExpensesGrp/ProgramServicesAmt0150082
IRS990/OtherExpensesGrp/ProgramServicesAmt164253
IRS990/OtherExpensesGrp/ProgramServicesAmt230538
IRS990/OtherExpensesGrp/ProgramServicesAmt335020
IRS990/OtherExpensesGrp/TotalAmt0194834
IRS990/OtherExpensesGrp/TotalAmt1124329
IRS990/OtherExpensesGrp/TotalAmt245580
IRS990/OtherExpensesGrp/TotalAmt341701
IRS990/OtherLiabilitiesGrp/BOYAmt050868
IRS990/OtherLiabilitiesGrp/EOYAmt016988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS) ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504192
IRS990/OtherRevenueTotalAmt0504192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt037429
IRS990/PayrollTaxesGrp/TotalAmt040694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046541
IRS990/PensionPlanContributionsGrp/TotalAmt050600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011648
IRS990/PrincipalOfficerNm0KENNETH KEMPKENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL AND MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2EUTHANASIA/CREMATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091276
IRS990/PYOtherExpensesAmt0405528
IRS990/PYOtherRevenueAmt0303912
IRS990/PYProgramServiceRevenueAmt047012
IRS990/PYRevenuesLessExpensesAmt0241944
IRS990/PYSalariesCompEmpBnftPaidAmt0417687
IRS990/PYTotalExpensesAmt0828307
IRS990/PYTotalProfFndrsngExpnsAmt05092
IRS990/PYTotalRevenueAmt01070251
IRS990/ReconcilationRevenueExpnssAmt0280497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02721041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03860383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67900
IRS990ScheduleA/PublicSupportPY170Pct00.71180
IRS990ScheduleA/PublicSupportTotal170Amt03860383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03860383
IRS990ScheduleA/TotalSupportAmt05685469
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832210
IRS990ScheduleD/EquipmentGrp/BookValueAmt043604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198700
IRS990ScheduleD/ExpensesNotReportedAmt07135
IRS990ScheduleD/ExpensesSubtotalAmt01259015
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherExpensesIncludedAmt07135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY AND NEUTER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7135
IRS990ScheduleD/RevenueSubtotalAmt01546647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF VEHICLE -7,135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF VEHICLE 7,135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534542
IRS990ScheduleD/TotalExpensesPerForm990Amt01259015
IRS990ScheduleD/TotalLiabilityAmt016988
IRS990ScheduleD/TotalRevenuePerForm990Amt01539512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266150
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/ExplanationTxt5LOSS ON DISPOSAL OF VEHICLE 7,135 LOSS ON DISPOSAL OF VEHICLE -7,135
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/ShareOfEOYAssetsAmt0308060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0227105
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,018,268
Liabilities
$31,554
Net assets
$8,986,714
Revenue
$1,539,512
Expenses
$1,259,015
Net income
$280,497
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