GOLD2023

HUMANE SOCIETY OF WEST MICHIGAN

Be kind to all kinds.

Grand Rapids, MI   |  www.hswestmi.org
GuideStar Charity Check

HUMANE SOCIETY OF WEST MICHIGAN

EIN: 38-1360926


Mission

To promote the humane treatment and responsible care of animals in West Michigan through education, example, placement and protection.

Ruling year info

1951

Principal Officer

Tania Jaczkowski

Main address

3077 Wilson Dr NW

Grand Rapids, MI 49534 USA

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Formerly known as

Humane Society of Kent County

EIN

38-1360926

Subject area info

Animal welfare

Population served info

Economically disadvantaged people

At-risk youth

Adults

Children and youth

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Community Resource Program

​​2020 taught us all many things, including that even loving pet owners fall on hardship, especially financial hardship. As a nation, we watched animals bring comfort, hope, and consistency to the lives of their families. We watched children hold pets while virtually learning as parents were losing jobs. At HSWM we want to do all we can to keep these animals with their families. In launching this new program, we have high aspirations.
In the next five years we aim to become the hub for any pet-related resources needed: ​medical support, behavioral support, temporary housing, fee-waived stray surrender and reclaim, community cats programming/TNR, public spay/neuter, re-homing assistance, lost and found support, and anything that can support pets remaining with their families whenever possible.

Population(s) Served

Where we work

Financials

HUMANE SOCIETY OF WEST MICHIGAN
Fiscal year: Jul 01 - Jun 30
Financial documents
2022 2021-2022 Financial Information 2011 Audited Profit Loss Statement
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

4.74

Average of 5.89 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

6.2

Average of 6.1 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

16%

Average of 19% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

HUMANE SOCIETY OF WEST MICHIGAN

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

HUMANE SOCIETY OF WEST MICHIGAN

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

HUMANE SOCIETY OF WEST MICHIGAN

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of HUMANE SOCIETY OF WEST MICHIGAN’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation -$97,399 -$181,844 $712,717 $237,560 -$147,347
As % of expenses -4.7% -8.7% 33.6% 10.7% -6.0%
Unrestricted surplus (deficit) after depreciation -$212,415 -$302,232 $585,265 $99,098 -$286,595
As % of expenses -9.7% -13.7% 26.0% 4.2% -11.1%
Revenue composition info
Total revenue (unrestricted & restricted) $2,160,853 $1,846,576 $2,789,655 $2,513,648 $2,267,915
Total revenue, % change over prior year 4.7% -14.5% 51.1% -9.9% -9.8%
Program services revenue 24.2% 22.7% 17.0% 20.3% 22.2%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 8.0% 8.3% 5.3% 9.3% 8.5%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 64.0% 64.7% 74.0% 68.6% 68.7%
Other revenue 3.8% 4.3% 3.7% 1.8% 0.5%
Expense composition info
Total expenses before depreciation $2,064,735 $2,086,742 $2,119,873 $2,227,822 $2,450,188
Total expenses, % change over prior year 10.5% 1.1% 1.6% 5.1% 10.0%
Personnel 64.1% 63.8% 65.1% 64.5% 65.6%
Professional fees 7.2% 7.3% 6.0% 5.9% 5.4%
Occupancy 2.6% 2.7% 2.8% 2.7% 4.5%
Interest 0.0% 0.0% 0.1% 0.1% 0.1%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 26.1% 26.2% 26.0% 26.8% 24.5%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $2,179,751 $2,207,130 $2,247,325 $2,366,284 $2,589,436
One month of savings $172,061 $173,895 $176,656 $185,652 $204,182
Debt principal payment $0 $0 $200,840 $11,777 $28,283
Fixed asset additions $0 $0 $0 $194,270 $0
Total full costs (estimated) $2,351,812 $2,381,025 $2,624,821 $2,757,983 $2,821,901

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 5.3 5.3 7.7 7.6 6.2
Months of cash and investments 5.3 5.3 7.7 7.6 6.2
Months of estimated liquid unrestricted net assets 4.1 2.9 6.2 6.1 4.6
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $910,392 $921,175 $1,358,493 $1,420,203 $1,275,322
Investments $0 $0 $0 $0 $0
Receivables $1,346 $8,354 $11,854 $68,346 $5,758
Gross land, buildings, equipment (LBE) $3,689,797 $3,671,358 $3,784,429 $3,977,441 $4,012,117
Accumulated depreciation (as a % of LBE) 55.8% 58.3% 59.9% 60.4% 62.9%
Liabilities (as a % of assets) 1.8% 5.3% 3.0% 3.5% 3.6%
Unrestricted net assets $2,331,030 $2,028,798 $2,614,063 $2,713,161 $2,426,566
Temporarily restricted net assets $707,042 N/A N/A N/A N/A
Permanently restricted net assets $4,159,181 N/A N/A N/A N/A
Total restricted net assets $4,866,223 $4,683,364 $5,595,029 $4,641,593 $4,859,307
Total net assets $7,197,253 $6,712,162 $8,209,092 $7,354,754 $7,285,873

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Tania Jaczkowski

Past: Director of Operations for Humane Society of West Michigan
Past: Administrative Manager for U.S. Probation

Number of employees

Source: IRS Form 990

HUMANE SOCIETY OF WEST MICHIGAN

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

HUMANE SOCIETY OF WEST MICHIGAN

Board of directors
as of 10/17/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Katie Perschbacher

Grand Valley State University

Term: 2022 - 2024

William Franks

Plunkett Cooney

Kristine Mora

Deloitte

Amy Van Dyke

Mika Meyers Beckett & Jones

Tracey Welsh

Community Shores Bank

Michael Klinge

Varnum

Jim McDonald

Meijer

Thomas Picardy

Fortune Financial Solutions

Corey Thomas

Goodwill of Greater Grand Rapids

Shannon Cunningham

Smith Haughey Rice and Roegge

Katie Golomb

Kim Krause

WZZM 13

Ann Liefer

RDV Corporation

Organizational demographics

SOURCE: Self-reported; last updated 10/17/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Decline to state
Sexual orientation
Decline to state
Disability status
Decline to state

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser