MICHIGAN HUMANE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HUMANE SOCIETY (EIN 38-1358206)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202342239349301604
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T10:00:04-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1098 WOODWARD AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 8666486263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30300 TELEGRAPH ROAD 220 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480254509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW PEPPER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8666486263 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | PEPPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 3134967200 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HUMANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW PEPPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30300 TELEGRAPH ROAD 220 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480254509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,236,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 1373 | TotalVolunteersCnt |
| Total Gross UBI | -$4,898 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,080,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,520,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,171,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,400,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,749,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$95,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$401,686 | CYOtherRevenueAmt |
| PY Total Revenue | $27,905,845 | PYTotalRevenueAmt |
| CY Total Revenue | $28,920,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,292,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,441,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $929,105 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $920,521 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,456,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,615,182 | PYOtherExpensesAmt |
| CY Other Expenses | $12,428,691 | CYOtherExpensesAmt |
| PY Total Expenses | $22,881,800 | PYTotalExpensesAmt |
| CY Total Expenses | $27,835,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,024,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,085,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,070,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,607,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,382,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,317,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,687,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,289,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,296,634 | ExpenseAmt |
| Revenue | $4,400,922 | RevenueAmt |
| Desc | VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/22, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 8,182 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 42,411 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 6,429 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE LOST PETS. THEY WERE ALSO ABLE TO PROVIDE VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL CLINICS. THE VETERINARY STAFF WORKS CLOSELY WITH THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED TO SUPPORT PROSECUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,679,854 | ExpenseAmt |
| Grant | $44,294 | GrantAmt |
| Desc | SHELTERING AND ADOPTION: DURING FISCAL YEAR ENDING 09/30/22, MHS SHELTERED AND PROVIDED HUMANE TREATMENT FOR 9,905 ANIMALS. OF THOSE ANIMALS, 836 WERE TRANSFERRED FROM OTHER ORGANIZATIONS, SOME OF THESE BROUGHT IN DIRECTLY BY OUR TRANSPORT TEAM. 6,603 ANIMALS WERE ADOPTED AND AN ADDITIONAL 1,181 WERE PROVIDED A SECOND CHANCE BY EITHER BEING RETURNED TO THEIR OWNERS, TRANSFERRED TO ANOTHER ORGANIZATION, OR RETURNED TO THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,939 | ExpenseAmt |
| Desc | CRUELTY INVESTIGATION AND RESCUE: DURING FISCAL YEAR ENDING 09/30/22, THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT RESPONDED TO 4,095 ANIMAL CRUELTY COMPLAINTS. THESE COMPLAINTS VARIED FROM ANIMALS THAT HAD NOT BEEN PROVIDED FOOD, WATER, OR SHELTER TO ANIMALS THAT HAD BEEN MALICIOUSLY MAIMED, KILLED, OR FORCED TO PARTICIPATE IN ILLEGAL, EXPLOITATIVE ACTIVITIES LIKE DOG FIGHTING. MHS'S CRUELTY INVESTIGATORS WERE ALSO INVOLVED IN CASES BROUGHT TO MHS BY LAW ENFORCEMENT AGENCIES SEEKING ASSISTANCE IN SUCCESSFULLY PROSECUTING ANIMAL CRUELTY CASES. THE DEPARTMENT RESCUED OVER 1,900 ANIMALS. OUR STATEWIDE OUTREACH TEAM ALSO ASSISTED WITH 562 CASES THROUGHOUT MICHIGAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,456,916 | ExpenseAmt |
| Desc | DURING FISCAL YEAR ENDING 09/30/22, MHS PROVIDED NUMEROUS SUPPORT PROGRAMS DESIGNED TO STRENGTHEN THE BOND BETWEEN FAMILIES AND THEIR PETS. OUR CALL CENTER TOOK A TOTAL OF 151,959 CALLS FROM THE PUBLIC. MHS WAS ALSO FORTUNATE TO HAVE 1,373 ACTIVE VOLUNTEERS ASSISTING WITH DAILY OPERATIONS, ANIMAL CARE AND ENRICHMENT PROGRAMS, SPECIAL EVENTS, AND ADMINISTRATION. THESE DEDICATED INDIVIDUALS CONTRIBUTED 90,031 HOURS TOWARD MEETING THE NEEDS OF ANIMALS IN THE METRO DETROIT COMMUNITY. MHS ADMINISTERS A FREE PET FOOD BANK THAT PROVIDED OVER 4,700 PEOPLE WITH FOOD FOR THEIR PETS. STAFF AND VOLUNTEERS PROVIDED NUMEROUS EDUCATIONAL TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS, REACHING 351 STUDENTS. THE FOSTER PROGRAM HAD 525 FOSTER FAMILIES TO CARE FOR 2,006 ANIMALS AS OF THE END OF FISCAL YEAR 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,456,916 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,604,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELLA DURKIN | PersonNm |
| Phone | 8666486263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30300 TELEGRAPH ROAD SUITE 220 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW C PEPPER | ||||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | Yes (X) | $218,469 | $0 | $16,851 | ||
| JAMIE WESTRICK | ||||||||
| CHIEF PHILANTHROPY OFFICER | 45.00 | 0.00 | Yes (X) | $205,459 | $0 | $21,635 | ||
| DOUGLAS E PLANT | ||||||||
| SVP, CHIEF OPERATING OFFICER | 45.00 | 0.00 | Yes (X) | $192,975 | $0 | $18,050 | ||
| SHIRENE CECE-CLEMENTS | ||||||||
| DIRECTOR, FORENSIC MEDICINE | 45.00 | 0.00 | $146,248 | $0 | $14,159 | Yes (X) | ||
| KELLEY MEYERS | ||||||||
| CHIEF MEDICAL OFFICER | 45.00 | 0.00 | $145,082 | $0 | $13,689 | Yes (X) | ||
| IRENE TUCKER | ||||||||
| SVP, CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $138,663 | $0 | $15,499 | ||
| THOMAS VARITEK | ||||||||
| V.P. COMMUNICATIONS | 45.00 | 0.00 | $135,404 | $0 | $4,612 | Yes (X) | ||
| ANDREA BUCHANAN | ||||||||
| V.P. OF ORGANIZATIONAL DEVELOPMENT | 45.00 | 0.00 | $127,960 | $0 | $21,667 | Yes (X) | ||
| DEBORA SCOLA | ||||||||
| VP, STRATEGIC RELATIONSHIPS | 45.00 | 0.00 | $124,924 | $0 | $18,022 | Yes (X) | ||
| CYNTHIA J PASKY | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE ABRAHAM | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL WIECHEC | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| APRIL WAGNER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KUMAR RAJ | ||||||||
| SECRETARY - PARTIAL YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID E MEADOR | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY M CAPLER | ||||||||
| IMMEDIATE PAST CHAIR - PARTIAL YEAR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM B SULLIVAN | ||||||||
| EXECUTIVE COMMITTEE, MEMBER-AT-LARGE - PARTIAL YEA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER VAN DYKE | ||||||||
| EXECUTIVE COMMITTEE, MEMBER-AT-LARGE - PARTIAL YE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUSTIN BLACK II | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER M FARBER | ||||||||
| DIRECTOR - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER STAFEIL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE MISKOVICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SCHAEFER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE HUBER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA MARBLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA AXE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA M MCBRIEN | ||||||||
| DIRECTOR - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET DIMOND | ||||||||
| DIRECTOR - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET TRIMER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NISHA CHOPRA | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW HUMPHREY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REIMER PRIESTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSS LERNER | ||||||||
| DIRECTOR - PARTIAL YEAR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARDO KILPATRICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY LASSITER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RALPH CAPLAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RANA TAYLOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM BAUMBICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP LLC | |||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | PROFESSIONAL FUNDRAISING SERVICES | $1,482,642 |
| APEX DIGITAL SOLUTIONS INC | |||||
| 1000 TOWN CENTER DRIVE SUITE 200 | SOUTHFIELD | MI | 48075 | IT SERVICES | $759,172 |
| HUNTINGTON NATIONAL BANK | |||||
| 41 S HIGH STREET | COLUMBUS | OH | 43215 | BANKING SERVICES | $527,479 |
| JFK INVESTMENT COMPANY | |||||
| 43252 WOODWARD AVE SUITE 210 | BLOOMFIELD HILLS | MI | 48302 | REAL ESTATE INVESTMENT | $242,673 |
| CLARK HILL PLC | |||||
| 500 WOODWARD AVENUE SUITE 3500 | DETROIT | MI | 48226 | PROFESSIONAL SERVICES | $233,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $892,097 | FundraisingAmt |
| Government Grants | $514,000 | GovernmentGrantsAmt |
| All Other Contributions | $23,114,195 | AllOtherContributionsAmt |
| Noncash Contributions | $3,564,676 | NoncashContributionsAmt |
| Total Contributions | $24,520,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER AND CHARITABLE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,400,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,400,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,400,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,465 | TotalRevenueColumnAmt |
| Exclusion | $158,465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,133,479 | SecuritiesAmt |
| Other | $10,992 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,902,040 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,439 | SecuritiesAmt |
| Other | $10,992 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,431 | TotalRevenueColumnAmt |
| Exclusion | $242,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $892,097 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,788 | TotalRevenueColumnAmt |
| Exclusion | -$396,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,592 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,490 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,898 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,898 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,920,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,400,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,898 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,294 | TotalAmt |
| Program Services | $44,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,884 | TotalAmt |
| Program Services | $222,257 | ProgramServicesAmt |
| Management And General | $508,117 | ManagementAndGeneralAmt |
| Fundraising | $238,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,281,061 | TotalAmt |
| Program Services | $9,299,158 | ProgramServicesAmt |
| Management And General | $987,040 | ManagementAndGeneralAmt |
| Fundraising | $994,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,733 | TotalAmt |
| Program Services | $169,973 | ProgramServicesAmt |
| Management And General | $13,821 | ManagementAndGeneralAmt |
| Fundraising | $11,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,566 | TotalAmt |
| Program Services | $880,921 | ProgramServicesAmt |
| Management And General | $72,281 | ManagementAndGeneralAmt |
| Fundraising | $77,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,632 | TotalAmt |
| Program Services | $771,262 | ProgramServicesAmt |
| Management And General | $102,862 | ManagementAndGeneralAmt |
| Fundraising | $91,508 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,909 | TotalAmt |
| Program Services | $25,476 | ProgramServicesAmt |
| Management And General | $46,350 | ManagementAndGeneralAmt |
| Fundraising | $21,083 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,913 | TotalAmt |
| Program Services | $22,669 | ProgramServicesAmt |
| Management And General | $41,244 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,521 | TotalAmt |
| Fundraising | $920,521 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,737 | TotalAmt |
| Management And General | $58,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,933 | TotalAmt |
| Program Services | $154,970 | ProgramServicesAmt |
| Management And General | $363,310 | ManagementAndGeneralAmt |
| Fundraising | $216,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,591 | TotalAmt |
| Program Services | $126,923 | ProgramServicesAmt |
| Management And General | $83,467 | ManagementAndGeneralAmt |
| Fundraising | $125,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,354 | TotalAmt |
| Program Services | $956,970 | ProgramServicesAmt |
| Management And General | $40,018 | ManagementAndGeneralAmt |
| Fundraising | $495,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,127 | TotalAmt |
| Program Services | $476,206 | ProgramServicesAmt |
| Management And General | $149,418 | ManagementAndGeneralAmt |
| Fundraising | $114,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,635 | TotalAmt |
| Management And General | $187,635 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,085 | TotalAmt |
| Program Services | $144,110 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $4,559 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $4,223 | ManagementAndGeneralAmt |
| Fundraising | $2,757 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,375 | TotalAmt |
| Program Services | $1,178,446 | ProgramServicesAmt |
| Management And General | $31,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,678 | TotalAmt |
| Program Services | $118,658 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE EXPENSE | $6,231,803 | $6,140,429 | $4,500 | $86,874 |
| FACILITY EXPENSE | $341,401 | $341,401 | ||
| REPAIRS & MAINTENANCE | $331,750 | $329,349 | $2,401 | |
| EMPLOYEE RELATED EXPENS | $231,617 | $150,883 | $67,072 | $13,662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,438 | TotalAmt |
| Program Services | $48,623 | ProgramServicesAmt |
| Management And General | $9,450 | ManagementAndGeneralAmt |
| Fundraising | $41,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,835,382 | TotalAmt |
| Program Services | $21,604,343 | ProgramServicesAmt |
| Management And General | $2,774,311 | ManagementAndGeneralAmt |
| Fundraising | $3,456,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,088 | BOYAmt |
| EOY | $1,285,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,549 | BOYAmt |
| EOY | $1,147,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,904 | BOYAmt |
| EOY | $2,894,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,716 | BOYAmt |
| EOY | $2,089,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,616 | BOYAmt |
| EOY | $1,341,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,575 | BOYAmt |
| EOY | $606,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,673,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,935,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,188,875 | BOYAmt |
| EOY | $18,738,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,048,993 | BOYAmt |
| EOY | $8,167,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,855 | BOYAmt |
| EOY | $4,338,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,070,171 | BOYAmt |
| EOY | $40,607,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,490 | BOYAmt |
| EOY | $1,404,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,434 | BOYAmt |
| EOY | $913,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,924 | BOYAmt |
| EOY | $2,317,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,765,518 | BOYAmt |
| EOY | $28,188,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,729 | BOYAmt |
| EOY | $10,101,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,687,247 | BOYAmt |
| EOY | $38,289,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,070,171 | BOYAmt |
| EOY | $40,607,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,085,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,754,993 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,272,677 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,015,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,854,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,919,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,280,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,520,292 | CurrentTaxYearAmt |
| Total | $82,590,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,015,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,854,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,919,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,280,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,520,292 | CurrentTaxYearAmt |
| Total | $82,590,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,821,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,768,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,465 | CurrentTaxYearAmt |
| Total | $1,378,953 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,319 | CurrentTaxYearMinus1YearAmt |
| Total | $8,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,484 | CurrentTaxYearAmt |
| Total | $51,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,029,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,475,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2017 AMOUNT: $ 4,573. 2018 AMOUNT: $ 1,850. INVENTORY - 2018 AMOUNT: $ 11,394. 2019 AMOUNT: $ 14,865. 2020 AMOUNT: $ 8,283. 2021 AMOUNT: $ 10,484. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,913 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,913 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,514,192 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,578,105 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $986,841 | CurrentYearMinus3Amt |
| Current Year Minus2 | $988,961 | CurrentYearMinus2Amt |
| Current Year Minus1 | $965,369 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,941,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,911,757 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,259 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,782 | CurrentYearMinus1Amt |
| Current Year | $63,913 | CurrentYearAmt |
| Total | $247,220 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,710 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,240 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,342 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $985,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,477,938 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,884,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$333,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,551,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,459,371 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $420,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,884,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,020,030 | BeginningYearBalanceAmt |
| Contributions | $8,800 | ContributionsAmt |
| Investment Earnings Or Losses | $430,541 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,459,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,899,806 | BeginningYearBalanceAmt |
| Contributions | $4,350 | ContributionsAmt |
| Investment Earnings Or Losses | $115,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,020,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,215 | BeginningYearBalanceAmt |
| Contributions | $887,370 | ContributionsAmt |
| Investment Earnings Or Losses | $241,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,899,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124,595 | OtherCostOrOtherBasisAmt |
| Book Value | $1,124,595 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,993,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,718,662 | DepreciationAmt |
| Book Value | $15,274,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,246 | DepreciationAmt |
| Book Value | $43,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,305,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,202,063 | DepreciationAmt |
| Book Value | $2,103,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,229 | DepreciationAmt |
| Book Value | $191,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,738,006 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $24,161 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $4,314,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,338,161 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $405,466 |
| DEFERRED RENT | $31,522 |
| DEFERRED REVENUE | $476,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $913,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,659,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,754,993 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,194 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,616,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,275,965 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,737 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$414,278 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$355,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,920,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,329,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,194 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $414,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,776,645 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,737 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,737 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,835,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MICHIGAN HUMANE SOCIETY USES THE EARNINGS FROM THE ENDOWMENT FUND TO HELP SUPPORT DAILY OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -396,788. COGS -17,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 396,788. COGS 17,490. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL, INTERNET, EMAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,890,880 | GrossReceiptsAmt |
| Retained By Contractor | $920,521 | RetainedByContractorAmt |
| Net To Organization | $1,970,358 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,890,880 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $920,521 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,970,358 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOW WOW BRUNCH | Event1Nm |
| Gross Receipts Event1 | $601,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,865 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $302,058 | OtherDirectExpensesEvent1Amt |
| Event2 | FURBALL | Event2Nm |
| Gross Receipts Event2 | $136,824 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,824 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $61,080 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $153,408 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $153,408 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $892,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $892,097 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $396,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$396,788 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW C PEPPER | ||||||||||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | $218,469 | $0 | $0 | $0 | $0 | $0 | $1,250 | $0 | $15,601 | $0 | $235,320 | $0 | $0 | $0 |
| JAMIE WESTRICK | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $195,459 | $0 | $10,000 | $0 | $0 | $0 | $6,342 | $0 | $15,293 | $0 | $227,094 | $0 | $0 | $0 |
| DOUGLAS E PLANT | ||||||||||||||
| SVP, CHIEF OPERATING OFFICER | $183,553 | $0 | $9,422 | $0 | $0 | $0 | $5,752 | $0 | $12,298 | $0 | $211,025 | $0 | $0 | $0 |
| SHIRENE CECE-CLEMENTS | ||||||||||||||
| DIRECTOR, FORENSIC MEDICINE | $143,148 | $0 | $3,100 | $0 | $0 | $0 | $2,277 | $0 | $11,882 | $0 | $160,407 | $0 | $0 | $0 |
| KELLEY MEYERS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $136,491 | $0 | $8,591 | $0 | $0 | $0 | $1,840 | $0 | $11,849 | $0 | $158,771 | $0 | $0 | $0 |
| IRENE TUCKER | ||||||||||||||
| SVP, CHIEF FINANCIAL OFFICER | $131,863 | $0 | $6,800 | $0 | $0 | $0 | $3,568 | $0 | $11,931 | $0 | $154,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MICHIGAN HUMANE PAYS MEMBERSHIP DUES FOR THE CEO AND THE PRESIDENT TO BELONG TO THE DETROIT ATHLETIC CLUB IN ORDER FOR HIM TO HOLD MEETINGS WITH KEY INDIVIDUALS AND DONORS. THIS BENEFIT IS NOT INCLUDED AS TAXABLE COMPENSATION FOR THE CEO. |
| PART I, LINE 7 | THE PRESIDENT AND CEO RECEIVES A DISCRETIONARY ANNUAL BONUS AS DETERMINED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANY KEY EMPLOYEE AND/OR HIGHLY COMPENSATED EMPLOYEE BONUSES ARE DISCRETIONARY AS DETERMINED BY THE PRESIDENT AND CEO. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 3% INCREASE FROM PRIOR Y | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,514,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR DONATED SECURITIES AND FOOD INVENTORY. |
| PART I, LINE 32B: | A THIRD PARTY PROCESSES CLOTHING DONATIONS AND REMITS A CHECK TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INITIAL REVIEW OF THE FORM 990 IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. EACH COMMITTEE MEMBER RECEIVES A DRAFT OF THE 990 FOR REVIEW; IT IS DISCUSSED AND APPROVED AT A MEETING PRIOR TO THE FILING DEADLINE. ONCE THE FINANCE COMMITTEE APPROVES THE 990, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY. THE BOARD MEMBERS ARE ABLE TO PROVIDE FEEDBACK AND ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. THE RETURN IS THEN SIGNED BY THE CFO AND FILED WITH THE DEPARTMENT OF TREASURY PRIOR TO THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MICHIGAN HUMANE SOCIETY BOARD OF DIRECTORS ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EXPECTED TO INFORM THE MICHIGAN HUMANE SOCIETY OF ANY CHANGES THAT ARISE DURING THE YEAR THAT WOULD RESULT IN ANY POTENTIAL CONFLICT OF INTEREST. STAFF LEADERSHIP REVIEWS THE CONFLICT OF INTEREST STATEMENTS EACH YEAR, AND ANY POTENTIAL CONFLICTS ARE NOTED FOR THE CHAIR OF THE BOARD OF DIRECTORS' CONSIDERATION. UPON REVIEW OF THE MATTER BY THE BOARD OF DIRECTORS, RESTRICTION MAY INCLUDE EXCLUDING THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION AFFECTING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE MICHIGAN HUMANE SOCIETY ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO FOR COMPENSATION PURPOSES. DURING THIS REVIEW, THE BOARD CHAIR USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION ARRANGEMENT FOR THE FOLLOWING YEAR FOR THE CEO. FROM TIME TO TIME, THE MICHIGAN HUMANE SOCIETY PARTICIPATES IN COMPENSATION STUDIES TO DETERMINE WAGE RANGES FOR ALL EMPLOYEE LEVELS. UPDATES TO SALARY RANGES ARE MADE BASED UPON INDUSTRY WAGE AND SALARY DATA AND 990 INFORMATION, WHICH IS GATHERED TO COMPARE AND MAKE BASE WAGE ADJUSTMENTS. THE EXECUTIVE COMMITTEE DOES NOT DETERMINE OTHER OFFICER AND/OR KEY EMPLOYEE COMPENSATION AS THESE ARE SET BY THE CEO. THE CEO DETERMINES OTHER OFFICER AND/OR KEY EMPLOYEE COMPENSATION BASED ON COMPARABILITY DATA AND COMPENSATION STUDIES. DISCUSSION AND DECISIONS RELATED TO CEO COMPENSATION ARE RETAINED. DOCUMENTATION IS ALSO RETAINED WITHIN MICHIGAN HUMANE'S RECORD KEEPING SYSTEM REGARDING ANY COMPENSATION CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MICHIGAN HUMANE SOCIETY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE STATE OF MICHIGAN. COPIES OF THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |