STRATEGY STUDIO / PUBLIC DATA EXPLORER

GENESEE COUNTY HUMANE SOCIETY

Cite this

Plain text GENESEE COUNTY HUMANE SOCIETY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/381265627. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GENESEE COUNTY HUMANE SOCIETY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/381265627

MLA “GENESEE COUNTY HUMANE SOCIETY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/381265627. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $1.6M · assets $9.0M

Also known as
HUMANE SOCIETY OF GENESEE COUNTY
EIN
38-1265627
Address
G3325 S DORT HWY, BURTON, MI 48529-1446
Website
WWW.GENESEEHUMANE.ORG
NTEE code
D200
Subsection
501(c)(3)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SERVICES TO HOMELESS ANIMALS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Schmieder EXECUTIVE DI2020-2024 $95,500$354,263 1
Dawn Johnson (former) EXECUTIVE DI2011-2013 $45,000$135,000 1
Ruth Cantor (former) EXECUTIVE DI2017-2018 $50,807$116,990 1
Suzanne Wiggins (former) EXECUTIVE DI2018-2019 $65,000$75,000 1
David Tucker (former) EXECUTIVE DI2010 $42,000$42,000 1

Officers and directors, no compensation reported

3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
See Attached INDIVIDUAL T2010-2024 Not reported $0 reported 1
Jane Johnson BOARD CHAIR2015-2024 Not reported $0 reported 1
Walter Rodabough (former) EXECUTIVE DI2014 40 $0 reported 1

People by year

2024 · 3 people listed · 1 paid, $96K · 28 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHMIEDER EXECUTIVE DI40 $95,500$0$0 $95,5001
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
JANE JOHNSON BOARD CHAIR- $0$0$0 $01
2023 · 3 people listed · 1 paid, $90K · 33 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHMIEDER EXECUTIVE DI40 $90,000$0$0 $90,0001
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
JANE JOHNSON BOARD CHAIR- $0$0$0 $01
2022 · 3 people listed · 1 paid, $92K · 40 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHMIEDER EXECUTIVE DI40 $89,277$0$2,384 $91,6611
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
JANE JOHNSON BOARD CHAIR- $0$0$0 $01
2021 · 3 people listed · 1 paid, $77K · 29 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHMIEDER EXECUTIVE DI40 $74,946$0$2,156 $77,1021
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
JANE JOHNSON BOARD CHAIR- $0$0$0 $01
2020 · 2 people listed · none paid · 39 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SCHMIEDER EXECUTIVE DI- $0$0$0 $01
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
2019 · 2 people listed · 1 paid, $65K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE WIGGINS EXECUTIVE DI40 $65,000$0$0 $65,0001
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
2018 · 3 people listed · 2 paid, $61K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CANTOR EXECUTIVE DI40 $50,807$0$0 $50,8071
SUZANNE WIGGINS EXECUTIVE DI40 $10,000$0$0 $10,0001
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
2017 · 2 people listed · 1 paid, $66K · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH CANTOR EXECUTIVE DI40 $66,183$0$0 $66,1831
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
2015 · 2 people listed · none paid · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE JOHNSON BOARD CHAIR8 $0$0$0 $01
SEE ATTACHED INDIVIDUAL T- $0$0$0 $01
2014 · 2 people listed · none paid · 31 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WALTER RODABOUGH EXECUTIVE DI40 $0$0$0 $01
SEE ATTACHED - $0$0$0 $01
2013 · 2 people listed · 1 paid, $45K · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN JOHNSON EXECUTIVE DI40 $45,000$0$0 $45,0001
SEE ATTACHED - $0$0$0 $01
2012 · 2 people listed · 1 paid, $45K · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN JOHNSON EXECUTIVE DI40 $45,000$0$0 $45,0001
SEE ATTACHED - $0$0$0 $01
2011 · 2 people listed · 1 paid, $45K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN JOHNSON EXECUTIVE DI40 $45,000$0$0 $45,0001
SEE ATTACHED - $0$0$0 $01
2010 · 2 people listed · 1 paid, $42K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID TUCKER EXECUTIVE DI40 $42,000$0$0 $42,0001
SEE ATTACHED - $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,967,495$1,567,836 $9,006,467$8,906,694 $850,729$169,609 $95,50028200
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,819,626$1,460,082 $8,582,129$8,507,035 $687,774$153,932 $90,00033200
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,172,753$1,334,317 $8,216,455$8,147,491 $1,314,984$148,353 $91,66140200
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$277,946$1,222,443 $7,362,405$7,309,055 $648,004$167,913 $77,1022980
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,844,984$1,186,230 $8,328,049$8,253,552 $1,220,601$146,006 -39-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,054,907$1,143,337 $6,778,189$6,594,798 $614,269$132,506 $65,00036-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,036,844$1,144,084 $6,746,598$6,683,228 $505,046$166,295 $60,80736-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,272,022$985,647 $6,844,692$6,790,468 $546,759$182,686 $67,18332-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$804,998$868,055 $5,762,427$5,718,376 $411,854$212,234 -30-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$855,647$822,259 $5,511,117$5,463,420 $394,427$198,922 -31150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,008,169$843,108 $5,478,140$5,430,032 $1,007,701$204,678 $45,00032-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,146,843$821,775 $4,300,347$4,264,971 $445,680$209,831 $45,00031-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$817,766$742,718 $3,978,512$3,939,903 $590,706$184,579 $45,00030-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,536,649$750,174 $3,932,624$3,864,855 $806,510$150,132 $42,00022-

Funders of this organization

19 grantors reported grants to this organization, $487,973 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MERKLEY CHARITABLE TRUST Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2020-2024 5$174,433 2024$35,153
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J E BURROUGHS TRUST FBO Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2019-2024 6$102,955 2024$17,804
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RUTH GUTEKUNST TR Private foundation Fuzzy filed as “Genesee County Humane Society”, “GENESEE COUNTY HUMANE SOCIETY” 2018-2024 7$97,086 2024$14,795
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FRED FULLER TR Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2015-2024 10$24,626 2024$2,361
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COMMUNITY FOUNDATION OF GREATER FLINT DAF sponsor Exact 2018, 2022-2023 3$16,380 2023$5,599
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STELLA & FREDERICK S LOEB CHARITABLE TR Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2023-2024 2$14,000 2024$7,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$13,931 2024$13,931
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A G BISHOP CHARITABLE TR R68349001 Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2011 1$10,000 2011$10,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2020-2023 4$9,478 2023$2,980
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TOURNAMENTS FOR CHARITY Public charity Exact 2023 1$6,750 2023$6,750
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FORGOOD INC DAF sponsor Exact 2018 1$6,603 2018$6,603
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2024 1$5,508 2024$5,508
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2010-2015 10$3,098 2015$120
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2012-2015, 2018-2019 6$2,150 2019$250
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FRATERNAL ORDER OF POLICE Public charity Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2021 1$500 2021$500
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VERIZON FOUNDATION Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2020 1$200 2020$200
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C H ROBINSON WORLDWIDE FOUNDATION Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2020 1$150 2020$150
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WALLACE AND IRENE BRONNER FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Genesee County Humane Society” 2024 1$100 2024$100
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DOTOPIA Private foundation Fuzzy filed as “GENESEE COUNTY HUMANE SOCIETY” 2018 1$25 2018$25
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MACOMB COUNTY HUMANE SOCIETYMID20 $1,908,250$1,547,870 EXECUTIVE DI$69,750 Same NTEE code D20, revenue within 2x, same state, similar mission
KALAMAZOO COUNTY HUMANE SOCIETYMID20 $2,139,200$2,325,275 EXECUTIVE DIRECTOR$114,238 Same NTEE code D20, revenue within 2x, same state, similar name
LENAWEE HUMANE SOCIETYMID20 $1,683,590$1,395,004 Executive Director$119,425 Same NTEE code D20, revenue within 2x, same state, similar name
HARBOR HUMANE SOCIETYMID20 $2,341,970$2,259,509 HIGHEST COMPENSATED EMPLOYEE$123,000 Same NTEE code D20, revenue within 2x, same state, similar name
CASCADES HUMANE SOCIETY INCMID20 $2,146,194$1,191,190 EXECUTIVE DI$32,288 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF WEST MICHIGANMID20 $2,923,363$2,605,153 DIRECTOR$0 Same NTEE code D20, revenue within 2x, same state
PARTICULAR COUNCIL OF LANSING SOCIETY OF SAINT VINCENT DE PAULMID20 $2,803,326$3,007,670 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
MICHIGAN ANTI CRUELTY SOCIETYMID20 $2,329,647$2,095,049 PRESIDENT$86,952 Same NTEE code D20, revenue within 2x, same state
GROSSE POINTE ANIMAL ADOPTION SOCIETYMID20 $3,141,296$631,349 PRESIDENT & EXEC DIRECTOR$52,928 Same NTEE code D20, revenue within 2x, same state
PAWS CLINICMID20 $1,477,535$1,279,541 DIRECTOR AT$0 Same NTEE code D20, revenue within 2x, same state
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SOUTHWEST MIMID20 $1,644,535$1,020,957 EXECUTIVE DI$114,903 Same NTEE code D20, revenue within 2x, same state
BARN SANCTUARYMID20 $1,962,359$1,815,981 PRESIDENT$128,471 Same NTEE code D20, revenue within 2x, same state
MICHIGAN ANIMAL RESCUE LEAGUEMID20 $3,327,731$2,631,214 EXECUTIVE DIRECTOR$122,120 Same NTEE code D20, revenue within 2x, same state
TURNING POINTE DONKEY RESCUE INCMID20 $2,249,968$2,101,994 PRESIDENT/TR$72,527 Same NTEE code D20, revenue within 2x, same state
THE YUNIONMID20 $2,801,926$2,618,510 PRESIDENT$122,812 Same NTEE code D20, revenue within 2x, same state
DETROIT DOG RESCUEMID20 $3,123,914$1,215,272 EXECUTIVE DI$126,733 Same NTEE code D20, revenue within 2x, same state
BANGOR HUMANE SOCIETYMED20 $1,808,917$1,972,743 Executive Director$105,310 Same NTEE code D20, revenue within 2x, similar mission
KNOX COUNTY HUMANE SOCIETYILD20 $2,307,371$681,449 DIRECTOR$0 Same NTEE code D20, revenue within 2x, similar name
ALLEGANY COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALSNYD20 $1,365,897$840,496 Executive Director$58,932 Same NTEE code D20, revenue within 2x, similar mission
GRAND COMPANIONS HUMANE SOCIETYTXD20 $1,502,150$1,588,066 Executive Director$65,014 Same NTEE code D20, revenue within 2x, similar mission
TRI-COUNTY HUMANE SOCIETYMND20 $2,062,905$1,969,941 PRESIDENT$0 Same NTEE code D20, revenue within 2x, similar name
WAYNE COUNTY HUMANE SOCIETYNYD20 $2,820,671$511,958 Executive Dir.$60,186 Same NTEE code D20, revenue within 2x, similar name
HUMANE SOCIETY OF CARROLL CO INCMDD20 $2,000,986$2,126,339 EXECUTIVE DI$82,012 Same NTEE code D20, revenue within 2x, similar mission
HUMANE SOCIETY OF FAULKNER COUNTYARD20 $2,848,229$2,697,232 DIRECTOR$0 Same NTEE code D20, revenue within 2x, similar name
PUTNAM COUNTY HUMANE SOCIETY INCNYD20 $1,662,711$799,553 PRESIDENT/DI$41,600 Same NTEE code D20, revenue within 2x, similar name

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,370,275258 722016–2024 HUMANE SOCIETY OF SHEBOYGAN COUNTY INC; LENAWEE HUMANE SOCIETY; HUMANE SOCIETY SPCA OF SUMTER COUNTY INC; HUMANE SOCIETY OF CHITTENDEN COUNTY and 68 more
FORGOOD INC funds this one DAF sponsor$5,378,180269 682010–2024 WOODFORD HUMANE SOCIETY INC; HEARTLAND HUMANE SOCIETY; COULEE REGION HUMANE SOCIETY INC; SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SOUTHWEST MI and 64 more
DOUGLAS COUNTY COMMUNITY FOUNDATION DAF sponsor$5,244,99213 22010–2024 LAWRENCE HUMANE SOCIETY INC; HELPING HANDS HUMANE SOCIETY INC
GREATER GOOD CHARITIES DAF sponsor$4,462,51628 92013–2024 HARBOR HUMANE SOCIETY; HUMANE SOCIETY OF YUMA INC; HUMANE SOCIETY OF CARROLL CO INC; BUTTE HUMANE SOCIETY and 5 more
STARK COMMUNITY FOUNDATION INC DAF sponsor$3,587,60115 12010–2024 STARK COUNTY HUMANE SOCIETY
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$2,722,7695 12018–2024 BUTTE HUMANE SOCIETY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,668,583157 552015–2024 HUMANE SOCIETY OF UNION COUNTY INC; NASSAU HUMANE SOCIETY INC; HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED; CHAUTAUQUA COUNTY HUMANE SOCIETY and 51 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,557,032183 572019–2024 HUMANE SOCIETY OF VENTURA COUNTY; FORSYTH COUNTY HUMANE SOCIETY INC; DETROIT DOG RESCUE; HUMANE SOCIETY OF BALTIMORE COUNTY INC and 53 more
VENTURA COUNTY COMMUNITY FOUNDATION DAF sponsor$2,490,30225 12009–2023 HUMANE SOCIETY OF VENTURA COUNTY
WESTERN COLORADO COMMUNITY FOUNDATION INC DAF sponsor$1,870,09515 12011–2025 ROICE-HURST HUMANE SOCIETY INC
LUNDGREN CAROLYBN C T U W Private foundation$1,821,7907 12019–2025 HUMANE SOCIETY OF VENTURA COUNTY
NATIONAL PHILANTHROPIC TR DAF sponsor$1,764,45041 192014–2024 BUTTE HUMANE SOCIETY; ANIMAL FRIENDS HUMANE SOCIETY; HUMANE SOCIETY OF SEDONA INC; HUMANE SOCIETY OF CHITTENDEN COUNTY and 15 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,661,14279 422020–2024 COULEE REGION HUMANE SOCIETY INC; BARN SANCTUARY; KALAMAZOO COUNTY HUMANE SOCIETY; HINSDALE HUMANE SOCIETY and 38 more
THE CLEVELAND FOUNDATION DAF sponsor$1,555,4951 12024–2024 LAKE HUMANE SOCIETY
DUFFY FOUNDATION Private foundation$1,250,00014 22014–2024 MICHIGAN ANTI CRUELTY SOCIETY; BARN SANCTUARY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,567,836 spent · pay $984,528 · grants $0 · events $78,270
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $746,392$637,900$40,333$68,159 47.6%
Depreciation and depletion $111,805$89,443$22,362- 7.1%
Pay: officers, directors, trustees, key employees $95,500$31,833$63,667- 6.1%
Other (as described)SHELTER SUPPLIES $93,217$93,217-- 5.9%
Other (as described)DRUGS AND MEDICAL EXPENSE $71,591$71,591-- 4.6%
All other expenses $71,193$50,566$5,745$14,882 4.5%
Payroll taxes $64,780$51,533$8,002$5,245 4.1%
Other employee benefits $60,727$48,309$7,502$4,916 3.9%
Occupancy $56,509$54,814$1,130$565 3.6%
Other (as described)SERVICE FEES $49,062$39,250$9,812- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $47,664$35,748$11,916- 3.0%
Office expenses $41,590$20,795$13,725$7,070 2.7%
Insurance $26,518$22,275$3,978$265 1.7%
Pension plan contributions $17,129$13,626$2,116$1,387 1.1%
Fees: accounting $12,000-$12,000- 0.8%
Conferences, conventions and meetings $2,159$1,517$642- 0.1%
Fundraising events Eventdirect expenses; gross income $281,347$76,111reported apart
Total$1,567,836100%

View the filing

2023 · Form 990 · $1,460,082 spent · pay $918,088 · grants $0 · events $74,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $799,657$614,161$116,742$68,754 54.8%
Other (as described)SHELTER SUPPLIES $156,288$156,288-- 10.7%
Depreciation and depletion $100,883$80,706$20,177- 6.9%
Payroll taxes $61,947$47,577$9,044$5,326 4.2%
Other (as described)REPAIRS AND MAINTENANCE $49,143$36,857$12,286- 3.4%
Occupancy $47,854$46,420$956$478 3.3%
All other expenses $43,854$43,362$492- 3.0%
Other (as described)SERVICE FEES $43,000$34,400$8,600- 2.9%
Other employee benefits $41,475$31,854$6,055$3,566 2.8%
Office expenses $31,622$15,811$10,435$5,376 2.2%
Insurance $29,636$24,895$4,445$296 2.0%
Other (as described)PUBLIC RELATIONS $23,066$18,453$4,613- 1.6%
Pension plan contributions $15,009$11,527$2,192$1,290 1.0%
Fees: accounting $10,500-$10,500- 0.7%
Fees: legal $4,184-$4,184- 0.3%
Conferences, conventions and meetings $1,964$1,375$589- 0.1%
Fundraising events Eventdirect expenses; gross income $281,620$73,010reported apart
Total$1,460,082100%

View the filing

2022 · Form 990 · $1,334,317 spent · pay $843,132 · grants $0 · events $65,344
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $642,933$527,892$50,103$64,938 48.2%
Other (as described)SHELTER SUPPLIES $92,905$92,905-- 7.0%
Pay: officers, directors, trustees, key employees $91,661$30,554$61,107- 6.9%
Depreciation and depletion $82,251$65,801$16,450- 6.2%
All other expenses $70,773$44,169$4,998$21,606 5.3%
Payroll taxes $56,797$43,178$8,598$5,021 4.3%
Other (as described)DRUGS AND MEDICAL EXPENSE $48,891$48,891-- 3.7%
Occupancy $48,650$47,190$974$486 3.6%
Other employee benefits $41,100$31,245$6,222$3,633 3.1%
Insurance $37,772$31,731$5,663$378 2.8%
Other (as described)REPAIRS AND MAINTENANCE $36,819$27,614$9,205- 2.8%
Other (as described)SERVICE FEES $29,372$23,498$5,874- 2.2%
Office expenses $29,323$14,662$9,677$4,984 2.2%
Fees: accounting $11,763-$11,763- 0.9%
Pension plan contributions $10,641$8,089$1,611$941 0.8%
Conferences, conventions and meetings $2,666$1,866$800- 0.2%
Fundraising events Eventdirect expenses; gross income $273,898$62,678reported apart
Total$1,334,317100%

View the filing

2021 · Form 990 · $1,222,443 spent · pay $735,100 · grants $0 · events $51,313
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $558,063$453,875$50,962$53,226 45.7%
Other (as described)SHELTER SUPPLIES $101,126$101,126-- 8.3%
Pay: officers, directors, trustees, key employees $77,102$25,675$51,427- 6.3%
Depreciation and depletion $75,582$61,977$13,605- 6.2%
Other (as described)DRUGS AND MEDICAL EXPENSE $63,099$63,099-- 5.2%
Occupancy $52,666$51,086$1,053$527 4.3%
Payroll taxes $50,380$38,037$8,121$4,222 4.1%
Other (as described)SERVICE FEES $43,147$34,518$8,629- 3.5%
All other expenses $41,181$34,513$978$5,690 3.4%
Other employee benefits $40,601$30,654$6,545$3,402 3.3%
Insurance $38,158$32,053$5,724$381 3.1%
Other (as described)REPAIRS AND MAINTENANCE $31,561$23,671$7,890- 2.6%
Office expenses $29,732$14,866$9,812$5,054 2.4%
Fees: accounting $10,000-$10,000- 0.8%
Pension plan contributions $8,954$6,760$1,443$751 0.7%
Conferences, conventions and meetings $1,091$852$239- 0.1%
Fundraising events Eventdirect expenses; gross income $212,443$50,222reported apart
Total$1,222,443100%

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2020 · Form 990 · $1,186,230 spent · pay $675,449 · grants $0 · events $6,437
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $591,836$469,326$82,502$40,008 49.9%
Other (as described)SHELTER SUPPLIES $109,410$109,410-- 9.2%
All other expenses $72,810$51,731$10,685$10,394 6.1%
Depreciation and depletion $67,542$55,384$12,158- 5.7%
Other (as described)DRUGS AND MEDICAL EXPENSE $53,039$53,039-- 4.5%
Occupancy $49,992$48,492$1,001$499 4.2%
Other (as described)PROFESSIONAL SERVICES $41,982$35,685$6,297- 3.5%
Payroll taxes $41,422$32,848$5,774$2,800 3.5%
Other (as described)SERVICE FEES $41,238$32,990$8,248- 3.5%
Insurance $36,177$30,388$5,428$361 3.0%
Other employee benefits $34,385$27,291$4,788$2,306 2.9%
Office expenses $27,683$13,842$9,135$4,706 2.3%
Fees: accounting $8,498-$8,498- 0.7%
Pension plan contributions $7,806$6,167$1,093$546 0.7%
Fees: legal $2,000-$2,000- 0.2%
Conferences, conventions and meetings $410$410-- 0.0%
Fundraising events Eventdirect expenses; gross income $38,075$6,027reported apart
Total$1,186,230100%

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2019 · Form 990 · $1,143,337 spent · pay $705,341 · grants $0 · events $25,127
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $548,358$449,477$63,428$35,453 48.0%
Other (as described)SHELTER SUPPLIES $86,287$86,287-- 7.5%
Pay: officers, directors, trustees, key employees $65,000$32,500$29,250$3,250 5.7%
Depreciation and depletion $58,572$48,030$10,542- 5.1%
Other (as described)DRUGS AND MEDICAL EXPENSE $57,749$57,749-- 5.1%
All other expenses $50,802$36,579$4,482$9,741 4.4%
Payroll taxes $47,350$37,208$7,155$2,987 4.1%
Occupancy $45,071$43,718$902$451 3.9%
Other (as described)SERVICE FEES $38,762$33,335$5,427- 3.4%
Insurance $37,864$31,807$5,679$378 3.3%
Other employee benefits $37,069$29,098$5,609$2,362 3.2%
Other (as described)REPAIRS AND MAINTENANCE $26,405$19,804$6,601- 2.3%
Office expenses $25,560$12,779$8,435$4,346 2.2%
Fees: accounting $8,900-$8,900- 0.8%
Pension plan contributions $7,564$5,975$1,135$454 0.7%
Conferences, conventions and meetings $2,024$1,444$580- 0.2%
Fundraising events Eventdirect expenses; gross income $105,599$23,103reported apart
Total$1,143,337100%

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2018 · Form 990 · $1,144,084 spent · pay $609,423 · grants $0 · events $39,656
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $527,379$396,220$92,555$38,604 46.1%
Other (as described)SHELTER SUPPLIES $124,807$124,807-- 10.9%
All other expenses $87,125$68,457$9,469$9,199 7.6%
Other (as described)DRUGS AND MEDICAL EXPENSE $74,203$74,203-- 6.5%
Depreciation and depletion $51,181$41,968$9,213- 4.5%
Occupancy $48,199$46,754$963$482 4.2%
Payroll taxes $41,922$31,496$7,357$3,069 3.7%
Other (as described)SERVICE FEES $39,202$33,714$5,488- 3.4%
Other (as described)PROFESSIONAL SERVICES $37,000$7,400$29,600- 3.2%
Other employee benefits $32,783$24,640$5,793$2,350 2.9%
Insurance $31,940$26,830$4,791$319 2.8%
Office expenses $31,377$15,689$10,354$5,334 2.7%
Fees: accounting $7,675-$7,675- 0.7%
Pension plan contributions $7,339$5,504$1,248$587 0.6%
Conferences, conventions and meetings $1,952$1,306$646- 0.2%
Fundraising events Eventdirect expenses; gross income $163,121$37,704reported apart
Total$1,144,084100%

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2017 · Form 990 · $985,647 spent · pay $580,248 · grants $0 · events $43,732
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,514$339,874$53,258$29,382 42.9%
Other (as described)SHELTER SUPPLIES $93,380$93,380-- 9.5%
Pay: officers, directors, trustees, key employees $67,183$22,502$44,681- 6.8%
Other (as described)DRUGS AND MEDICAL EXPENSE $56,066$56,066-- 5.7%
Depreciation and depletion $43,320$35,522$7,798- 4.4%
Other employee benefits $42,545$31,556$8,582$2,407 4.3%
Payroll taxes $40,746$30,152$8,149$2,445 4.1%
Occupancy $40,672$39,451$814$407 4.1%
Other (as described)SERVICE FEES $38,138$32,799$5,339- 3.9%
All other expenses $35,505$22,448$646$12,411 3.6%
Other (as described)REPAIRS AND MAINTENANCE $33,086$24,815$8,271- 3.4%
Insurance $28,443$23,892$4,266$285 2.9%
Office expenses $26,969$13,485$8,900$4,584 2.7%
Fees: accounting $7,450-$7,450- 0.8%
Pension plan contributions $7,260$5,300$1,379$581 0.7%
Conferences, conventions and meetings $2,370$1,569$801- 0.2%
Fundraising events Eventdirect expenses; gross income $182,722$41,362reported apart
Total$985,647100%

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2015 · Form 990 · $868,055 spent · pay $501,021 · grants $0 · events $34,002
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $416,767$308,408$83,353$25,006 48.0%
Other (as described)SHELTER SUPPLIES $57,455$57,455-- 6.6%
Other (as described)DRUGS AND MEDICAL EXPENSE $54,442$54,442-- 6.3%
Other employee benefits $46,880$34,691$9,376$2,813 5.4%
Depreciation and depletion $44,060$36,127$7,933- 5.1%
Occupancy $41,387$40,145$828$414 4.8%
All other expenses $36,659$27,394-$9,265 4.2%
Payroll taxes $34,905$25,830$6,981$2,094 4.0%
Office expenses $34,537$17,268$11,397$5,872 4.0%
Other (as described)REPAIRS AND MAINTENANCE $30,472$15,236$15,236- 3.5%
Insurance $28,656$24,071$4,298$287 3.3%
Other (as described)SERVICE FEES $28,528$25,104$3,424- 3.3%
Fees: accounting $7,568-$7,568- 0.9%
Pension plan contributions $2,469$1,827$494$148 0.3%
Fees: management $1,908-$1,908- 0.2%
Conferences, conventions and meetings $1,362$1,002$360- 0.2%
Fundraising events Eventdirect expenses; gross income $165,317$32,640reported apart
Total$868,055100%

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2014 · Form 990 · $822,259 spent · pay $483,903 · grants $0 · events $44,778
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,006$318,405$55,721$23,880 48.4%
Other (as described)SHELTER SUPPLIES $56,431$56,431-- 6.9%
Other employee benefits $45,414$36,332$6,357$2,725 5.5%
Occupancy $40,800$39,576$816$408 5.0%
Depreciation and depletion $40,178$32,947$7,231- 4.9%
Other (as described)DRUGS AND MEDICAL EXPENSE $38,791$38,791-- 4.7%
Payroll taxes $37,510$30,008$5,251$2,251 4.6%
All other expenses $35,571$29,461$348$5,762 4.3%
Other (as described)REPAIRS AND MAINTENANCE $34,018$17,009$17,009- 4.1%
Office expenses $30,364$15,182$10,020$5,162 3.7%
Other (as described)SERVICE FEES $29,793$3,575$26,218- 3.6%
Insurance $24,274$20,390$3,641$243 3.0%
Fees: accounting $7,640-$7,640- 0.9%
Pension plan contributions $2,973$2,378$417$178 0.4%
Conferences, conventions and meetings $496$327$169- 0.1%
Fundraising events Eventdirect expenses; gross income $171,023$44,282reported apart
Total$822,259100%

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2013 · Form 990 · $843,108 spent · pay $500,291 · grants $0 · events $35,175
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,975$307,021$84,834$12,120 47.9%
Other (as described)SHELTER SUPPLIES $55,955$55,955-- 6.6%
Other employee benefits $52,288$39,739$10,981$1,568 6.2%
Occupancy $43,594$42,287$872$435 5.2%
Depreciation and depletion $43,390$34,712$8,678- 5.1%
Payroll taxes $41,684$31,680$8,754$1,250 4.9%
Other (as described)DRUGS AND MEDICAL EXPENSE $38,353$38,353-- 4.5%
All other expenses $35,796$26,021$864$8,911 4.2%
Office expenses $30,704$15,351$10,133$5,220 3.6%
Other (as described)REPAIRS AND MAINTENANCE $29,492$14,746$14,746- 3.5%
Other (as described)SERVICE FEES $26,967$3,236$23,731- 3.2%
Insurance $26,559$22,310$3,984$265 3.2%
Fees: accounting $11,195-$11,195- 1.3%
Pension plan contributions $2,344$1,781$492$71 0.3%
Conferences, conventions and meetings $812$536$276- 0.1%
Fundraising events Eventdirect expenses; gross income $183,846$34,363reported apart
Total$843,108100%

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2012 · Form 990 · $821,775 spent · pay $449,628 · grants $0 · events $32,002
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $372,864$279,648$55,930$37,286 45.4%
Depreciation and depletion $53,177$42,543$10,634- 6.5%
Other (as described)REPAIRS AND MAINTENANCE $52,387$26,193$26,194- 6.4%
Other (as described)DRUGS AND MEDICAL EXPENSE $52,280$52,280-- 6.4%
Other (as described)SHELTER SUPPLIES $48,598$48,598-- 5.9%
Occupancy $41,729$40,478$834$417 5.1%
Other employee benefits $37,691$28,268$5,653$3,770 4.6%
Payroll taxes $36,577$27,433$5,486$3,658 4.5%
Office expenses $36,543$18,272$12,059$6,212 4.4%
Insurance $26,174$21,986$3,927$261 3.2%
All other expenses $25,212$24,667$545- 3.1%
Other (as described)SERVICE FEES $23,264$2,792$20,472- 2.8%
Fees: accounting $9,417-$9,417- 1.1%
Conferences, conventions and meetings $3,166$2,090$1,076- 0.4%
Pension plan contributions $2,496$1,872$375$249 0.3%
Fees: legal $200-$200- 0.0%
Fundraising events Eventdirect expenses; gross income -$28,836reported apart
Total$821,775100%

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2011 · Form 990 · $742,718 spent · pay $434,627 · grants $0 · events $26,692
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,700$268,275$53,655$35,770 48.2%
Other (as described)REPAIRS AND MAINTENANCE $57,744$28,872$28,872- 7.8%
Other (as described)SHELTER SUPPLIES $42,422$42,422-- 5.7%
Occupancy $39,865$38,668$798$399 5.4%
Payroll taxes $35,757$26,818$5,364$3,575 4.8%
Other employee benefits $35,362$26,521$5,305$3,536 4.8%
Other (as described)DRUGS AND MEDICAL EXPENSE $34,814$34,814-- 4.7%
Office expenses $34,708$17,354$11,454$5,900 4.7%
Depreciation and depletion $32,470$26,626$5,844- 4.4%
Insurance $22,604$18,987$3,391$226 3.0%
Other (as described)SERVICE FEES $21,905$2,410$19,495- 2.9%
All other expenses $10,939$10,410$529- 1.5%
Fees: accounting $7,770-$7,770- 1.0%
Pension plan contributions $5,808$4,356$871$581 0.8%
Conferences, conventions and meetings $2,850$1,893$957- 0.4%
Fundraising events Eventdirect expenses; gross income -$23,842reported apart
Total$742,718100%

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2010 · Form 990 · $750,174 spent · pay $405,437 · grants $0 · events $587
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,071$218,303$43,661$29,107 38.8%
Depreciation and depletion $56,227$46,108$10,119- 7.5%
Other (as described)BAD DEBT $55,000$55,000-- 7.3%
Pay: officers, directors, trustees, key employees $42,000$31,500$6,300$4,200 5.6%
Other (as described)SHELTER SUPPLIES $40,007$40,007-- 5.3%
Occupancy $36,663$35,563$733$367 4.9%
Office expenses $34,050$17,026$11,236$5,788 4.5%
Other employee benefits $33,174$24,880$4,976$3,318 4.4%
Payroll taxes $32,571$24,428$4,886$3,257 4.3%
Other (as described)DRUGS AND MEDICAL EXPENSE $31,115$31,115-- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $28,610$14,305$14,305- 3.8%
Other (as described)SERVICE FEES $21,480$2,441$19,039- 2.9%
Insurance $21,223$17,827$3,183$213 2.8%
All other expenses $13,633$13,094$539- 1.8%
Pension plan contributions $6,621$4,966$993$662 0.9%
Fees: accounting $6,142-$6,142- 0.8%
Conferences, conventions and meetings $587$387$200- 0.1%
Total$750,174100%

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