Michiana Humane Society Inc
- Assets
- $5.9m
- Revenue
- $2.6m
- Investments
- $524.7k
- Employees
- 28
- Location
- Michigan City, IN
- Founding
- 05/1965
- Data as of
- 12/2023
- EIN
- 35-6031959
Organization Overview
Michiana Humane Society Inc is located in Michigan City, IN. The organization was established in 1965. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Michiana Humane Society Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michiana Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Michiana Humane Society Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE COMMUNITY BY GIVING ANIMALS, AND THE PEOPLE WHO LOVE THEM, A SECOND CHANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER AND MEDICAL CARE FOR STRAY AND ABANDONED ANIMALS. PROVIDED ADOPTION POSSIBILITIES FOR ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Humbert Executive Director | 40 | $85,222 | |
Allison Goldberg Director | Trustee | 1 | $0 |
Beverly Hammel President | OfficerTrustee | 1 | $0 |
Alicia Cherrett Secretary | OfficerTrustee | 1 | $0 |
Erik Bernethy Treasurer | OfficerTrustee | 1 | $0 |
Stacy Thomas Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $450 |
| Fundraising events | $330,226 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,098,223 |
| Noncash contributions included in lines 1a–1f | $95,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,428,899 |
| Total Program Service Revenue | $101,125 |
| Investment income | $61,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,531 |
| Net Income from Fundraising Events | $42,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,643,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,353 |
| Compensation of current officers, directors, key employees. | $45,177 |
| Compensation to disqualified persons | $485,731 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,062 |
| Payroll taxes | $45,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $5,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,802 |
| Fees for services: Other | $6,646 |
| Advertising and promotion | $5,751 |
| Office expenses | $7,848 |
| Information technology | $21,333 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,273 |
| Insurance | $2,538 |
| All other expenses | $4,525 |
| Total functional expenses | $1,000,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,404,435 |
| Pledges and grants receivable | $750,000 |
| Accounts receivable, net | $7,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,978 |
| Net Land, buildings, and equipment | $826,566 |
| Investments—publicly traded securities | $2,349,605 |
| Investments—other securities | $524,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,868,576 |
| Accounts payable and accrued expenses | $18,083 |
| Grants payable | $0 |
| Deferred revenue | $110,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128,083 |
| Net assets without donor restrictions | $2,930,187 |
| Net assets with donor restrictions | $2,810,306 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,868,576 |