Macomb County Humane Society
- Assets
- $8.3m
- Revenue
- $1.9m
- Investments
- $1.0k
- Employees
- 34
- Location
- Utica, MI
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 38-6120195
Organization Overview
Macomb County Humane Society is located in Utica, MI. The organization was established in 1983. 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 12/2021, Macomb County Humane Society employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macomb 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 12/2021, Macomb County Humane Society generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 12.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE FOR HOMELESS/ABUSED ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE AND SHELTER FOR HOMELESS/ABUSED ANIMALS-SERVICE IS AVAILABLE TO THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Kempkens Executive Di | OfficerTrustee | 40 | $67,879 |
Mark Miner Vice Preside | OfficerTrustee | $0 | |
Vickie Castiglione Treasurer | OfficerTrustee | 20 | $0 |
Elizabeth Kempkens President | OfficerTrustee | $0 | |
Denise Mento Secretary | OfficerTrustee | $0 | |
Arthur Garton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,608 |
| Total Program Service Revenue | $113,666 |
| Investment income | $331,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $474,697 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,894,973 |
| 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. | $67,879 |
| Compensation of current officers, directors, key employees. | $23,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,485 |
| Pension plan accruals and contributions | $37,516 |
| Other employee benefits | $90,043 |
| Payroll taxes | $53,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $63,842 |
| Insurance | $0 |
| All other expenses | $93,292 |
| Total functional expenses | $1,477,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,176 |
| Savings and temporary cash investments | $1,037,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $19,468 |
| Net Land, buildings, and equipment | $429,129 |
| Investments—publicly traded securities | $6,514,422 |
| Investments—other securities | $1,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,281,404 |
| Accounts payable and accrued expenses | $6,517 |
| 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 | $21,062 |
| Total liabilities | $27,579 |
| Net assets without donor restrictions | $8,253,825 |
| Net assets with donor restrictions | $0 |
| 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 | $8,281,404 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Macomb County Humane Society has recieved totaling $14,893.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,393 |
Wilkinson Foundation Comercia Bank Chelsea, MI PURPOSE: COMMUNITY | $5,000 |
Dte Energy Foundation Detroit, MI PURPOSE: COMMUNITY TRANSFORMATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |
Angels For Animals Inc Canfield, OH | $12,768,908 | $3,729,892 |