Civic Intelligence

Macomb County Humane Society

990 • Fiscal year 2021 • EIN 38-6120195

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 28, 2022

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

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$67,879

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,281,404

Up $231,955 (+2.9%) from 2020

Net Assets

Up

$8,253,825

Up $417,086 (+5.3%) from 2020

Liabilities

Down

$27,579

Down $185,131 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$1,894,973

Up $506,415 (+36%) from 2020

Expenses

Up

$1,477,887

Up $84,038 (+6.0%) from 2020

Net Income

Up

$417,086

Up $422,377 (+7983%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$8,281,404
Liabilities$27,579
Net Assets$8,253,825
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,894,973
Expenses$1,477,887
Net Income$417,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$2,205,861
Mission and Program Overview

Mission

Provide care for homeless/abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,295,010$6,514,422▲ $219,412
Savings and Temporary Cash Investments$932,738$1,037,490▲ $104,752
Land, Buildings, and Equipment, Net$492,974$429,129▼ $63,845
Cash and Non-Interest-Bearing Accounts$307,008$274,176▼ $32,832
Prepaid Expenses and Deferred Charges$15,000$19,468▲ $4,468
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$8,049,449$8,281,404▲ $231,955
Liabilities
Unsecured Notes Loans Payable$180,300--
Other Liabilities$12,800$21,062▲ $8,262
Accounts Payable and Accrued Expenses$19,610$6,517▼ $13,093
Total Liabilities$212,710$27,579▼ $185,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,836,739$8,253,825▲ $417,086
Total Net Assets Fund Balance$7,836,739$8,253,825▲ $417,086
Total Liabilities and Net Assets / Fund Balance$8,049,449$8,281,404▲ $231,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,511$664,657$932,168
Other Land Buildings$60,618$380,547$441,165
Land$101,000-$101,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Kenneth KempkensExecutive Di$67,879-$67,879
Vickie CastiglioneTreasurer-$28,132$28,132

Board Members and Trustees

NameTitle
Elizabeth KempkensPresident
Arthur GartonDirector
Joseph AragonaDirector
Denise MentoSecretary
Mark MinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,608
Program Service Revenue
$113,666
Investment Income
$806,245
Other Revenue
$559,454
All Other Contributions
$415,608
Change in Net Assets
$417,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,973
Total Revenue per Audited Statements
$1,894,973
Total Revenue per Form 990
$1,894,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,176
Other Expenses$592,711
Total Fundraising Expense$5,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,485--$636,485
All Other Expenses$68,904$23,589$799$93,292
Other Employee Benefits$86,572$3,037$434$90,043
Current Officers, Directors, Trustees, and Key Employees$40,728$23,757$3,394$67,879
Depreciation Depletion$43,647$20,195-$63,842
Payroll Taxes$51,200$1,796$257$53,253
Pension Plan Contributions$36,070$1,265$181$37,516
Fees for Services Accounting$5,612$22,449-$28,061
Other Expenses$17,670$8,704$334$26,374
Total Functional Expenses$1,250,253$222,235$5,399$1,477,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,887
Total Expenses per Audited Statements$1,477,887
Total Expenses per Form 990$1,477,887
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$21,062
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, 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
Executive Director
Phone
5867319210
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kempkens
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
2
Employees
34
Volunteers
100

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Raw XML AppendixShowing 400 of 418 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/RentalIncomeOrLossGrp/RealAmt012000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117397
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429129
IRS990ScheduleD/TotalExpensesPerForm990Amt01477887
IRS990ScheduleD/TotalLiabilityAmt021062
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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
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01477887
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180300
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048317
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IRS990/WebsiteAddressTxt0WWW.HUMANESOCIETYOFMACOMB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KEMPKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867319210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0386120195
ReturnHeader/Filer/PhoneNum05867319210
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 22 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0UTICA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281,404
Liabilities
$27,579
Net assets
$8,253,825
Revenue
$1,894,973
Expenses
$1,477,887
Net income
$417,086
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