Manistee County Humane Society
- Assets
- $1.4m
- Revenue
- $375.1k
- Investments
- $842.2k
- Employees
- 13
- Location
- Manistee, MI
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 38-2673842
Organization Overview
Manistee County Humane Society is located in Manistee, MI. The organization was established in 1986. 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, Manistee County Humane Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manistee County 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 12/2023, Manistee County Humane Society generated $375.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $287.1k during the year ending 12/2023. While expenses have increased by 2.9% 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
THE MISSION OF MANISTEE COUNTY HUMANE SOCIETY IS TO PROVIDE SHELTER FOR HOMELESS PETS AND PLACE THEN IN A PERMANENT HOME. THE ORGANIZATION SEEKS TO EDUCATE THE COMMUNITY AND WORK THROUGH A SCHOOL OUTREACH PROGRAM ON THE SUBJECT OF PET CARE AND THE IMPORTANCE OF SPAYING/NEUTERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INFORMATION ABOUT SPAYING AND NEUTERING WHILE OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. PETS THAT ARE OLD ENOUGH ARE SPAYED/NEUTERED BEFORE BEING OFFERED FOR ADOPTION. THIS INCREASES RESPONSIBLE PET OWNERSHIP THROUGHOUT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Wellington Director | Trustee | 1 | $0 |
Michael Evans Director | Trustee | 0 | $0 |
Catherine Ciotti Director | Trustee | 1 | $0 |
Michael Bull Vice President | Trustee | 1 | $0 |
Colleen Kenny President | Officer | 4 | $0 |
Mary Tebbenhoff Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,280 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,794 |
| Total Program Service Revenue | $76,949 |
| Investment income | $2,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,130 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,820 |
| Office expenses | $4,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,890 |
| Insurance | $3,689 |
| All other expenses | $26,353 |
| Total functional expenses | $287,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,370 |
| Savings and temporary cash investments | $175,751 |
| Pledges and grants receivable | $37,000 |
| Accounts receivable, net | $0 |
| 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 | $324,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $842,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,422,740 |
| Accounts payable and accrued expenses | $4,852 |
| 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 | $4,852 |
| Net assets without donor restrictions | $1,190,984 |
| Net assets with donor restrictions | $226,904 |
| 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 | $1,422,740 |