Macomb County Humane Society
- Assets
- $7.0m
- Revenue
- $332.7k
- Investments
- $1.0k
- Employees
- 33
- Location
- Utica, MI
- Founding
- 04/1983
- Data as of
- 12/2022
- 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 12/2022, Macomb County Humane Society employed 33 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 12/2022, Macomb County Humane Society generated $332.7k 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 (4.7%) each year. All expenses for the organization totaled $1.6m 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
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 |
|---|---|---|---|
Elizabeth Kempkens President | OfficerTrustee | $0 | |
Mark Miner Vice Preside | OfficerTrustee | $0 | |
Vickie Castiglione Treasurer | OfficerTrustee | $0 | |
Denise Mento Secretary | OfficerTrustee | $0 | |
Kenneth Kempkens Executive Di | OfficerTrustee | 40 | $44,421 |
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 | $1,057,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,362 |
| Total Program Service Revenue | $147,463 |
| Investment income | $186,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$814 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,723 |
| 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. | $44,421 |
| Compensation of current officers, directors, key employees. | $15,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,250 |
| Pension plan accruals and contributions | $33,024 |
| Other employee benefits | $101,723 |
| Payroll taxes | $55,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,354 |
| 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 | $57,964 |
| Insurance | $0 |
| All other expenses | $121,675 |
| Total functional expenses | $1,619,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,352 |
| Savings and temporary cash investments | $1,127,253 |
| 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 | $15,093 |
| Net Land, buildings, and equipment | $371,163 |
| Investments—publicly traded securities | $5,297,044 |
| Investments—other securities | $1,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,014,624 |
| Accounts payable and accrued expenses | $28,857 |
| 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 | $18,805 |
| Total liabilities | $47,662 |
| Net assets without donor restrictions | $6,966,962 |
| 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 | $7,014,624 |