HUMANE SOCIETY OF ST CLAIR COUNTY - SNAP

EIN: 261388203 501(c)(3) Animal-Related

EAST CHINA, MI

Total Revenue
$526,102
Total Expenses
$520,671
Total Assets
$1,416,406
Net Assets
$1,398,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MI
Principal Officer
SANDRA KILBY
Phone
8103297627
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF ST CLAIR COUNTY - SNAP, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $526K in total revenue in fiscal year 2024. Net assets of $1.4M represent 32 months of operating reserves.

Mission

TO SUPPORT THE HEALTH AND WELFARE OF ANIMALS IN ST CLAIR COUNTY

Program Service Accomplishments

Program 1
Expenses: $311,341 Revenue: $228,208

SPAY AND NEUTER ANIMALS TO HELP SUPPORT THE HEALTH AND WELFARE OF ANIMALS IN ST CLAIR COUNTY

Program 2
Expenses: $132,555 Revenue: $181,811

ANIMAL RESCUE, ADOPTIONS, AND ANIMAL CARE ACTIVITIES TO SUPPORT THE HEALTH AND WELFARE OF ANIMALS IN ST CLAIR COUNTY

Program 3

TNR: SPECIAL PROGRAM TO TRAP AND SPAY/NEUTER OUTSIDE COMMUNITY CATS, ENSURING THEIR RECOVERY AFTER SURGERY, IN ORDER TO CONTROL THE POPULATION OF HOMELESS COMMUNITY CATS. 910 CATS SPAYED/NEUTERED AT...

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TNR: SPECIAL PROGRAM TO TRAP AND SPAY/NEUTER OUTSIDE COMMUNITY CATS, ENSURING THEIR RECOVERY AFTER SURGERY, IN ORDER TO CONTROL THE POPULATION OF HOMELESS COMMUNITY CATS. 910 CATS SPAYED/NEUTERED AT 10 REVENUE PER CAT. 22,750 TOTAL COST OF THE PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,222
Program Service Revenue $410,019
Investment Income $58,322
Other Revenue $539
TOTAL REVENUE $526,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,968
Fundraising Expenses $0
Program Expenses $443,896
Other Expenses $190,703
TOTAL EXPENSES $520,671

Year-over-Year Comparison

2024 2023 Change
Revenue $526,102 $517,040 +0.0%
Expenses $520,671 $466,907 +0.1%
Net Income $5,431 $50,133 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
11
Volunteers
11

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$22,652
Total Directors
3
$22,652
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA KILBY PRESIDENT 40.00
Officer Director
$22,652 $0 $22,652
PENNY CONFORTI SECRETARY N/A
Officer Director
$0 $0 $0
CYNDI DISSER TREASURER N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $526,102 $520,671 $1,416,406 $5,431
2023 $517,040 $466,907 $1,401,454 $50,133
2022 $1,422,232 $422,144 $1,319,860 $1,000,088
2021 $413,050 $394,645 $308,088 $18,405
2020 $342,734 $359,371 $297,532 $-16,637
2019 $359,082 $390,782 $312,727 $-31,700
2018 $341,146 $361,400 $342,240 $-20,254
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