LITTLE TRAVERSE BAY HUMANE SOCIETY

EIN: 381384441 501(c)(3) Animal-Related

HARBOR SPRINGS, MI

Total Revenue
$3,557,673
Total Expenses
$3,711,786
Total Assets
$8,355,267
Net Assets
$8,197,345
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
MI
Principal Officer
MATTHEW KUBLER
Phone
2313472396
Tax Period
2023-01-01 to 2023-12-31

LITTLE TRAVERSE BAY HUMANE SOCIETY, founded in 1950, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $8.2M represent 28 months of operating reserves.

Mission

TO OFFER A WARM SHELTER, VETERINARY CARE, AND PERSONAL ATTENTION TO ALL ANIMALS WHILE THEY ARE IN OUR CARE AND PROACTIVE METHODS IN CONTROLLING PET OVERPOPULATION. LITTLE TRAVERSE BAY HUMANE SOCEITY HAS COMMITTED OURSELVES TO EDUCATE THE PUBLIC ON THE HUMANE TREATMENT OF COMPANION ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $3,010,839 Revenue: $1,826,652

LITTLE TRAVERSE BAY HUMANE SOCIETY SUSTAINABLY AND RESPECTFULLY SERVES PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE, AND EXEMPLARY CARE. EACH YEAR, THEY RESCUE AND FIND HOMES...

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LITTLE TRAVERSE BAY HUMANE SOCIETY SUSTAINABLY AND RESPECTFULLY SERVES PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE, AND EXEMPLARY CARE. EACH YEAR, THEY RESCUE AND FIND HOMES FOR OVER 500 ANIMALS. THE ORGANIZATION PROVIDES NUMEROUS PROGRAMS AND SERVICES TO HELP IMPROVE THE LIVES OF PEOPLE AND THEIR PETS AND OFFERS BOARDING, GROOMING, DAYCARE, AND TRAINING SERVICES TO THE PUBLIC, IN ADDITION TO A FULL-SERVICE VETERINARY CLINIC. LITTLE TRAVERSE BAY HUMANE SOCIETY ALSO OFFERS A LOW-COST SPAY/NEUTER PROGRAM, A PET FOOD PANTRY, AND EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,051,126
Program Service Revenue $2,376,951
Investment Income $129,596
Other Revenue $0
TOTAL REVENUE $3,557,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,286,655
Fundraising Expenses $319,364
Program Expenses $3,010,839
Other Expenses $1,425,131
TOTAL EXPENSES $3,711,786

Year-over-Year Comparison

2023 2022 Change
Revenue $3,557,673 $4,107,398 -0.1%
Expenses $3,711,786 $3,403,185 +0.1%
Net Income $-154,113 $704,213 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
77
Volunteers
90

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
5
$158,619
Total Directors
11
$158,619
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE MROCZKOWSKI PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM MCKINLEY TREASURER 1.00
Officer Director
$0 $0 $0
LORI JODAR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIELLE BLASKO EXECUTIVE DIRECTOR 40.00
Officer Director
$72,446 $1,131 $73,577
ELISE RAMSEY EXECUTIVE DIRECTOR 40.00
Officer Director
$81,228 $3,814 $85,042
GORDON FORD JR SECRETARY 1.00
Director
$0 $0 $0
BECKY PHILIPP-KRANIG DIRECTOR 1.00
Director
$0 $0 $0
PETER BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
RICHARD BOLTON DIRECTOR 1.00
Director
$0 $0 $0
LIESA RICHTER DIRECTOR 1.00
Director
$0 $0 $0
JULIE ROSEN DIRECTOR 1.00
Director
$0 $0 $0
DR DEBORAH ANDREEN VETERINARIAN 40.00
Highest
$108,083 $3,294 $111,377
DR KELLY DUMAS VETERINARIAN 40.00
Highest
$101,213 $1,873 $103,086
DR DIANE GILDERSLEEVE VETERINARIAN 40.00
Highest
$113,097 $3,450 $116,547
DR KATHERINE ZUBRICKY VETERINARIAN 40.00
Highest
$124,710 $3,768 $128,478
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
2024 No data No data No data No data
2023 $3,557,673 $3,711,786 $8,355,267 $-154,113
2022 $4,107,398 $3,403,185 $8,093,104 $704,213
2021 $3,008,145 $2,780,217 $7,986,924 $227,928
2020 $2,179,939 $2,243,166 $7,517,282 $-63,227
2019 $1,959,871 $2,033,962 $7,336,980 $-74,091
2018 $1,733,304 $1,833,328 $7,142,251 $-100,024
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