Upper Peninsula Animal Welfare Shelter Inc is located in Gwinn, MI. The organization was established in 1981. 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, Upper Peninsula Animal Welfare Shelter Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Peninsula Animal Welfare Shelter 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 12/2022, Upper Peninsula Animal Welfare Shelter Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $965.3k during the year ending 12/2022. 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
ENSURE THE SAFETY AND PROTECTION OF ALL ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN ANIMAL SHELTER WITH A NO KILL PHILOSOPHY AND PROVIDED EDUCATION ON PROPER ANIMAL CARE. OF THE ANIMALS AT THE SHELTER DURING THE YEAR, 1,048 WERE ADOPTED, 163 WERE RETURNED TO THEIR OWNERS, 8 WERE TRANSFERRED OUT AND 54 DIED OR WERE EUTHANIZED. THE ONLY ANIMALS EUTHANIZED HAD A SEVERE ILLNESS/INJURY OR AGGRESSIVE AND DANGEROUS BEHAVIOR. NOT ONE SINGLE ANIMAL WAS EUTHANIZED FOR SPACE OR HAD A TREATABLE MEDICAL CONDITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Brutto Executive Director | Officer | 40 | $73,164 |
Leslie Hurst Part Year Director, Part Year President | OfficerTrustee | 12 | $0 |
Reva Laituri Part Year President | OfficerTrustee | 10 | $0 |
Colleen Whitehead Part Year Vice President, Part Year Director | OfficerTrustee | 10 | $0 |
Lynn Andronis Part Year Secretary, Part Year Vice President | OfficerTrustee | 37 | $0 |
Chris Danik Treasurer | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,380 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $704,464 |
Noncash contributions included in lines 1a–1f | $13,402 |
Total Revenue from Contributions, Gifts, Grants & Similar | $715,844 |
Total Program Service Revenue | $139,983 |
Investment income | $67,765 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,554 |
Net Income from Fundraising Events | $51,948 |
Net Income from Gaming Activities | $4,106 |
Net Income from Sales of Inventory | $17,044 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,002,148 |
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. | $74,455 |
Compensation of current officers, directors, key employees. | $12,857 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $398,337 |
Pension plan accruals and contributions | $2,304 |
Other employee benefits | $13 |
Payroll taxes | $35,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,896 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,097 |
Fees for services: Other | $1,004 |
Advertising and promotion | $10,511 |
Office expenses | $18,728 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,582 |
Travel | $3,824 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,077 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $140,862 |
Insurance | $35,188 |
All other expenses | $10,824 |
Total functional expenses | $965,344 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,000,010 |
Pledges and grants receivable | $6,512 |
Accounts receivable, net | $3,742 |
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 | $0 |
Net Land, buildings, and equipment | $3,276,230 |
Investments—publicly traded securities | $332,266 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $701,486 |
Total assets | $5,320,246 |
Accounts payable and accrued expenses | $43,687 |
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 | $43,687 |
Net assets without donor restrictions | $4,269,089 |
Net assets with donor restrictions | $1,007,470 |
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 | $5,320,246 |