Little Traverse Bay Humane Society
- Assets
- $8.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 78
- Location
- Harbor Springs, MI
- Founding
- 09/1951
- Data as of
- 12/2022
- EIN
- 38-1384441
Organization Overview
Little Traverse Bay Humane Society is located in Harbor Springs, MI. The organization was established in 1951. 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 12/2022, Little Traverse Bay Humane Society employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Traverse Bay Humane Society 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 12/2022, Little Traverse Bay Humane Society generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 17.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A WARM SHELTER, VETERINARY CARE, AND PERSONAL ATTENTION TO ALL ANIMALS WHILE THEY ARE IN OUR CARE AND PROACTIVE METHODS IN CONTROLLING PET OVERPOPULATION. LTBHS HAS COMMITTED OURSELVES TO EDUCATE THE PUBLIC ON THE HUMANE TREATMENT OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
LITTLE TRAVERSE BAY HUMANE SOCIETY SUSTAINABLY AND RESPECTFULLY SERVES PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE, AND EXEMPLARY CARE. EACH YEAR, THEY RESCUE AND FIND HOMES FOR OVER 500 ANIMALS. THE ORGANIZATION PROVIDES NUMEROUS PROGRAMS AND SERVICES TO HELP IMPROVE THE LIVES OF PEOPLE AND THEIR PETS AND OFFERS BOARDING, GROOMING, DAYCARE, AND TRAINING SERVICES TO THE PUBLIC, IN ADDITION TO A FULL-SERVICE VETERINARY CLINIC. LITTLE TRAVERSE BAY HUMANE SOCIETY ALSO OFFERS A LOW-COST SPAY/NEUTER PROGRAM, A PET FOOD PANTRY, AND EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Mroczkowski President | OfficerTrustee | 1 | $0 |
William Mckinley Treasurer | OfficerTrustee | 1 | $0 |
Lori Jodar Vice President | OfficerTrustee | 1 | $0 |
Danielle Blasko Executive Director | OfficerTrustee | 40 | $128,241 |
Gordon Ford Jr Secretary | Trustee | 1 | $0 |
Richard Bolton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,545 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,545,137 |
| Noncash contributions included in lines 1a–1f | $756,826 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,770,682 |
| Total Program Service Revenue | $2,182,701 |
| Investment income | $70,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,204 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,107,398 |
| 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. | $128,240 |
| Compensation of current officers, directors, key employees. | $32,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,703,588 |
| Pension plan accruals and contributions | $20,492 |
| Other employee benefits | $171,767 |
| Payroll taxes | $153,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,402 |
| Fees for services: Other | $21 |
| Advertising and promotion | $4,323 |
| Office expenses | $17,511 |
| Information technology | $14,996 |
| Royalties | $0 |
| Occupancy | $97,427 |
| Travel | $6,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,200 |
| Insurance | $54,549 |
| All other expenses | $85,958 |
| Total functional expenses | $3,403,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,035 |
| Savings and temporary cash investments | $1,953,595 |
| Pledges and grants receivable | $34,800 |
| Accounts receivable, net | $2,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,521 |
| Prepaid expenses and deferred charges | $14,386 |
| Net Land, buildings, and equipment | $3,456,100 |
| Investments—publicly traded securities | $2,382,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,934 |
| Total assets | $8,093,104 |
| Accounts payable and accrued expenses | $123,689 |
| 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 | $0 |
| Total liabilities | $123,689 |
| Net assets without donor restrictions | $7,051,297 |
| Net assets with donor restrictions | $918,118 |
| 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 | $8,093,104 |