Michigan Humane Society
- Assets
- $40.6m
- Revenue
- $28.9m
- Investments
- $0.0
- Employees
- 337
- Location
- Detroit, MI
- Founding
- 03/1942
- Data as of
- 09/2022
- EIN
- 38-1358206
Organization Overview
Michigan Humane Society, operating under the name Michigan Humane, is located in Detroit, MI. The organization was established in 1942. 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 09/2023, Michigan Humane employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan Humane 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 09/2022, Michigan Humane generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $27.8m during the year ending 09/2022. While expenses have increased by 5.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/23, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 8,187 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 43,222 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 6,307 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE LOST PETS. THEY WERE ALSO ABLE TO PROVIDE VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL CLINICS. THE VETERINARY STAFF WORKS CLOSELY WITH THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED TO SUPPORT PROSECUTIONS.
DURING FISCAL YEAR ENDING 09/30/23, MHS PROVIDED NUMEROUS SUPPORT PROGRAMS DESIGNED TO STRENGTHEN THE BOND BETWEEN FAMILIES AND THEIR PETS. OUR CALL CENTER TOOK A TOTAL OF 131,300 CALLS FROM THE PUBLIC. MHS WAS ALSO FORTUNATE TO HAVE 1,627 ACTIVE VOLUNTEERS ASSISTING WITH DAILY OPERATIONS, ANIMAL CARE AND ENRICHMENT PROGRAMS, SPECIAL EVENTS, AND ADMINISTRATION. THESE DEDICATED INDIVIDUALS CONTRIBUTED 90,344 HOURS TOWARD MEETING THE NEEDS OF ANIMALS IN THE METRO DETROIT COMMUNITY. MHS ADMINISTERS A FREE PET FOOD BANK THAT PROVIDED OVER 1,630,000 POUNDS OF FOOD TO THE COMMUNITY'S PETS. STAFF AND VOLUNTEERS PROVIDED NUMEROUS EDUCATIONAL TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS, REACHING 724 STUDENTS. THE FOSTER PROGRAM HAD 519 FOSTER FAMILIES TO CARE FOR 1,933 ANIMALS AS OF THE END OF FISCAL YEAR 2023.
SHELTERING AND ADOPTION: DURING FISCAL YEAR ENDING 09/30/23, MHS SHELTERED AND PROVIDED HUMANE TREATMENT FOR 8,415 ANIMALS. OF THOSE ANIMALS, 192 WERE TRANSFERRED FROM OTHER ORGANIZATIONS, SOME OF THESE BROUGHT IN DIRECTLY BY OUR TRANSPORT TEAM. 5,353 ANIMALS WERE ADOPTED AND AN ADDITIONAL 1,166 WERE PROVIDED A SECOND CHANCE BY EITHER BEING RETURNED TO THEIR OWNERS, TRANSFERRED TO ANOTHER ORGANIZATION, OR RETURNED TO THE FIELD. INCLUDED WITHIN THE ADOPTED ANIMALS WAS 33 ADOPTIONS OF FARM ANIMALS AT ABRAHAM RANCH'S FARM ANIMAL RESCUE AND REHABILITATION FACILITY.
CRUELTY INVESTIGATION AND RESCUE: DURING FISCAL YEAR ENDING 09/30/23, THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT RESPONDED TO 3,076 ANIMAL CRUELTY COMPLAINTS. THESE COMPLAINTS VARIED FROM ANIMALS THAT HAD NOT BEEN PROVIDED FOOD, WATER, OR SHELTER TO ANIMALS THAT HAD BEEN MALICIOUSLY MAIMED, KILLED, OR FORCED TO PARTICIPATE IN ILLEGAL, EXPLOITATIVE ACTIVITIES LIKE DOG FIGHTING. MHS'S CRUELTY INVESTIGATORS WERE ALSO INVOLVED IN CASES BROUGHT TO MHS BY LAW ENFORCEMENT AGENCIES SEEKING ASSISTANCE IN SUCCESSFULLY PROSECUTING ANIMAL CRUELTY CASES. THE DEPARTMENT RESCUED 1,461 ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew C Pepper President, Chief Executive Officer | Officer | 50 | $287,224 |
Jamie Westrick Chief Philanthropy Officer | Officer | 45 | $214,928 |
Douglas E Plant Chief Operating Officer | Officer | 45 | $198,429 |
Irene Tucker Chief Financial Officer - Partial Year | Officer | 45 | $172,159 |
Crystal Sapp Vp, Veterinary Medicine | 45 | $161,156 | |
Shirene Cece-Clements Director, Forensics Medicine | 45 | $147,591 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apex Digital Solutions Inc It Services | 9/29/23 | $633,249 |
Rkd Group Llc Professional Fundraising Services | 9/29/23 | $1,525,524 |
Goyette Mechanical Maintenance Services | 9/29/23 | $288,871 |
Jfk Investment Company Real Estate Investment | 9/29/23 | $244,710 |
Display Group Ltd Event Production & Planning | 9/29/23 | $234,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $892,097 |
| Related organizations | $0 |
| Government grants | $514,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,114,195 |
| Noncash contributions included in lines 1a–1f | $3,564,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,520,292 |
| Total Program Service Revenue | $4,400,922 |
| Investment income | $158,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $242,431 |
| Net Income from Fundraising Events | -$396,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,898 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,920,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,294 |
| 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. | $968,884 |
| Compensation of current officers, directors, key employees. | $508,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,281,061 |
| Pension plan accruals and contributions | $195,733 |
| Other employee benefits | $1,030,566 |
| Payroll taxes | $965,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,909 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $63,913 |
| Fees for services: Fundraising | $920,521 |
| Fees for services: Investment Management | $58,737 |
| Fees for services: Other | $734,933 |
| Advertising and promotion | $335,591 |
| Office expenses | $1,492,354 |
| Information technology | $740,127 |
| Royalties | $0 |
| Occupancy | $187,635 |
| Travel | $149,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,375 |
| Insurance | $118,678 |
| All other expenses | $99,438 |
| Total functional expenses | $27,835,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285,035 |
| Savings and temporary cash investments | $1,147,820 |
| Pledges and grants receivable | $2,894,130 |
| Accounts receivable, net | $2,089,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,341,049 |
| Prepaid expenses and deferred charges | $606,515 |
| Net Land, buildings, and equipment | $18,738,006 |
| Investments—publicly traded securities | $8,167,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,338,161 |
| Total assets | $40,607,838 |
| Accounts payable and accrued expenses | $1,404,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $913,200 |
| Total liabilities | $2,317,865 |
| Net assets without donor restrictions | $28,188,290 |
| Net assets with donor restrictions | $10,101,683 |
| 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 | $40,607,838 |