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Humane Society of Macomb

SHELBY TWP, MI   |  http://humanesocietyofmacomb.org/
GuideStar Charity Check

Humane Society of Macomb

EIN: 38-6120195


Mission

To help those who cannot speak for themselves. To provide humane care for unwanted, abused and injured animals. To prevent cruelty to animals. To place adoptable pets into good, permanent homes with responsible owners. To make every effort to return stray animals turned into the shelter to their original owners. To promote spay and neutering, to prevent overpopulation through education.

Ruling year info

1983

Shelter Director

Ken Kempkens

Main address

11350 22 MILE RD

SHELBY TWP, MI 48317 USA

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EIN

38-6120195

Subject area info

Animal welfare

Population served info

Adults

Economically disadvantaged people

Children and youth

NTEE code info

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

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Affiliations

See related organizations info

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?

Adopt a Shelter Pet

We provide humane care for unwanted, abused and injured animals. We work to prevent cruelty to animals, and place adoptable pets into good, permanent homes with responsible owners and promote spaying and neutering to prevent overpopulation.

Population(s) Served
Adults

While there are a multitude of reasons for the need to surrender a pet, the cost of feeding is one of them. That is why we have started our Pet Food Bank.

This is a community resource intended to keep pets with their families and out of shelters by providing pet food for those in need.

Population(s) Served
Economically disadvantaged people

The number of community cats in the United States is estimated in the millions! Many of these cats end up in shelters and are euthanized every year.
In a large effort to help the animals, we have awarded All About Animals Rescue with a TNR grant to help spay/neuter community cats.
If you are a Macomb County resident and participating in the TNR efforts, we invite you to come into the shelter for these program voucher(s).
There are a limited number of vouchers available through this grant and some restrictions apply.
All About Animals also provides low-cost medical care for owned pets. Once a month an All About Animals transport vehicle arrives at the shelter and helps provide low-cost spaying and neutering to public pets. The pets are picked up from our location and transferred to All About Animals for surgery and medical care. The pets are then transferred back to the shelter to be reunited with their owners.
If you are interested in contributing to this effort or have questions, we invite you to stop in.

Population(s) Served
Adults

Humane education has shown to improve empathy, reduce bullying and increase problem solving skills. We started with a summer camp in 2020 and are seeking to grow this program

Population(s) Served
Children and youth

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of animal adoptions

This metric is no longer tracked.
Totals By Year
Related Program

Adopt a Shelter Pet

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Animals adopted from the shelter.

Number of animals euthanized

This metric is no longer tracked.
Totals By Year
Related Program

Adopt a Shelter Pet

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Decreasing

Context Notes

We work hard to make sure that 100% of adoptable animals are adopted. Euthanasia is a last resort. We are a high save shelter.

Number of animals rescued

This metric is no longer tracked.
Totals By Year
Related Program

Adopt a Shelter Pet

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

This reflects the animals rescued from other sources. This includes animal controls and those seeking emergency assistance as in Texas during the aftermath of hurricaines.

Number of spay/neuter vouchers issued

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of dogs walked daily by our volunteers

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

average number of dogs walked each day by volunteers.

Shelter Save Rate

This metric is no longer tracked.
Totals By Year
Related Program

Adopt a Shelter Pet

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

The shelter has worked hard to become no kill. These are the MDARD results

Number of animals spayed and neutered

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

The Humane Society of Macomb is a no-kill shelter working to:
- provide a safe refuge for all animals whether found, surrendered or displaced
- help the community to control the animal population
- ensure that all animals adopted to the community are safe and healthy
- to keep families and pets together

The Humane Society is a no kill shelter investing in training, medical care and education providing staff to ensure the safe refuge and utilizing enrichment procedures to create fulfillment.

Our spay- neuter requirements and our TNR programs and grants offered help control populations in the county.

All animals are fully vaccinated and microchipped to provide healthy, adoptable animals.

We have staff trainers are on site and work to make sure that animals are safe to place in an adopters home.

Our pet food bank allows those in need access food for their pets.

We provide a yearly budget item to help train both our shelter staff and our medical team.

All staff have been trained to go above and beyond to ensure pets are walked, enriched and played with daily.

Every animal is either spayed or neutered prior to adoption.

We provide a sizable grant for our Trap Neuter Release program and offer traps to assist community members catch feral cats.

We increased volunteers from 15 to more than 500.

We redid the shelter's kennels to provide a better experience for the dogs and cats.

We separated dogs and cats to reduce animal stress.

We partnered with Hill's Science Diet to provide a consistent food and improve the dietary needs of the animals.

We opened a pet food bank to ensure that no pet owner has to surrender their animal due to a lack of ability to pay for food.

We have offered training for our staff and the community.

We are in the third year of offering a humane education summer camp.

We separated the adoption and surrender areas of the shelter to be more sensitive to the emotions of those individuals while in our shelter.

Animal assessments on intake and prior to adoption were initiated to ensure compatibility with other animals and/or children to improve placements.

Financials

Humane Society of Macomb
Fiscal year: Jan 01 - Dec 31

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

156.09

Average of 197.22 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

11

Average of 26 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

25%

Average of 27% 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 Macomb

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Humane Society of Macomb

Balance sheet

Fiscal Year: Jan 01 - Dec 31

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 Macomb

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Humane Society of Macomb’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 $477,770 $62,699 $480,928 -$1,228,899 $396,755
As % of expenses 27.3% 4.7% 34.0% -78.7% 28.2%
Unrestricted surplus (deficit) after depreciation $408,739 -$5,291 $417,086 -$1,286,863 $344,434
As % of expenses 22.4% -0.4% 28.2% -79.5% 23.6%
Revenue composition info
Total revenue (unrestricted & restricted) $2,230,965 $1,388,558 $1,894,973 $332,723 $1,802,227
Total revenue, % change over prior year 3479.7% -37.8% 36.5% -82.4% 441.7%
Program services revenue 3.9% 4.6% 6.0% 44.3% 7.6%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 12.2% 17.0% 17.5% 55.9% 9.6%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 37.8% 45.6% 21.9% 317.8% 43.5%
Other revenue 46.2% 32.8% 54.6% -318.1% 39.4%
Expense composition info
Total expenses before depreciation $1,753,195 $1,325,859 $1,414,045 $1,561,622 $1,405,472
Total expenses, % change over prior year 13.0% -24.4% 6.7% 10.4% -10.0%
Personnel 61.0% 64.2% 62.6% 58.2% 57.7%
Professional fees 1.3% 2.1% 2.0% 2.2% 1.3%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 37.7% 33.7% 35.4% 39.6% 41.0%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $1,822,226 $1,393,849 $1,477,887 $1,619,586 $1,457,793
One month of savings $146,100 $110,488 $117,837 $130,135 $117,123
Debt principal payment $0 $0 $180,300 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $1,968,326 $1,504,337 $1,776,024 $1,749,721 $1,574,916

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 9.7 11.2 11.1 10.2 11.0
Months of cash and investments 49.8 68.2 66.4 50.9 59.9
Months of estimated liquid unrestricted net assets 49.9 66.5 66.4 50.7 59.7
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $1,411,122 $1,239,746 $1,311,666 $1,324,605 $1,291,033
Investments $5,869,667 $6,296,010 $6,515,422 $5,298,044 $5,726,094
Receivables $5,219 $5,219 $5,219 $5,219 $5,219
Gross land, buildings, equipment (LBE) $1,466,260 $1,474,334 $1,474,333 $1,474,333 $1,474,333
Accumulated depreciation (as a % of LBE) 62.3% 66.6% 70.9% 74.8% 78.4%
Liabilities (as a % of assets) 0.2% 2.6% 0.3% 0.7% 0.6%
Unrestricted net assets $7,842,030 $7,836,739 $8,253,825 $6,966,962 $7,311,396
Temporarily restricted net assets N/A N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $7,842,030 $7,836,739 $8,253,825 $6,966,962 $7,311,396

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
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Shelter Director

Ken Kempkens

Number of employees

Source: IRS Form 990

Humane Society of Macomb

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 Macomb

Board of directors
as of 08/29/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Joseph Aragona

Vickie Castiglione

Mark Miner

Art Garton

Ken Kempkens

Joseph Aragona

Denise Mento

Luisa Recchia

Lori Smith

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

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