Humane Animal Treatment Society
- Assets
- $346.5k
- Revenue
- $659.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Weidman, MI
- Founding
- 01/2003
- Data as of
- 12/2022
- EIN
- 38-3485419
Organization Overview
Humane Animal Treatment Society is located in Weidman, MI. The organization was established in 2003. 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, Humane Animal Treatment Society employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Animal Treatment 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, Humane Animal Treatment Society generated $659.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $790.2k during the year ending 12/2022. While expenses have increased by 4.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE WELFARE OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SPAY AND NEUTER PROGRAM. APPROXIMATELY 1,904 ANIMALS WERE SPAYED / NEUTERED DURING THE YEAR. THE ORGANIZATION PAYS THE VETS. THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM LOCAL GOVERNMENT ON A PER ANIMAL BASIS.
ANIMAL RESCUE & ADOPTION, AND SHELTERING. 815 ANIMALS CAME INTO THE SHELTER AND RECEIVED FOOD, MEDICAL CARE, AND SHELTERING IN 2022. 543 WERE ADOPTED, 154 WERE RETURNED TO THEIR OWNERS AND 76 WERE TRANSFERRED (NUMBERS INCLUDE ANIMALS IN SHELTER AT BEGINNING OF YEAR.)
EDUCATIONAL SERVICES. AN ANIMAL CARE AND HUMANE ANIMAL TREATMENT PROGRAM IS PRESENTED AT LOCAL ELEMENTARY SCHOOLS. NO INCOME OR EXPENSES ARE ASSOCIATED WITH THIS ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Barberi Board Member | Trustee | 2 | $0 |
David Barberi Board Member | Trustee | 2 | $0 |
Joseph T Barberi Board Member | Trustee | 2 | $0 |
Linda Beard Board Member | Trustee | 2 | $0 |
Susan Boge Board Member | Trustee | 2 | $0 |
Deborah Dorn Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,792 |
| Fundraising events | $4,951 |
| Related organizations | $0 |
| Government grants | $5,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,996 |
| Total Program Service Revenue | $408,529 |
| Investment income | $471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,685 |
| 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 | $451,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,934 |
| Payroll taxes | $35,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,902 |
| Office expenses | $5,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $6,414 |
| Insurance | $6,601 |
| All other expenses | $69,563 |
| Total functional expenses | $790,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,261 |
| 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 | $4,909 |
| Net Land, buildings, and equipment | $13,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,233 |
| Total assets | $346,483 |
| Accounts payable and accrued expenses | $38,220 |
| 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 | $38,220 |
| Net assets without donor restrictions | $299,689 |
| Net assets with donor restrictions | $8,574 |
| 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 | $346,483 |