HUMANE SOCIETY OF BRANCH COUNTY INC

EIN: 382263274 501(c)(3) Animal-Related

QUINCY, MI

Total Revenue
$198,392
Total Expenses
$261,658
Total Assets
$892,003
Net Assets
$892,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MI
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF BRANCH COUNTY INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $198K in total revenue in fiscal year 2024. Expenses of $262K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE HUMANE CARE AND TREATMENT FOR CANINES AND FELINES NEEDING PROTECTION IN THE AREASERVED BY THE SOCIETY IN A SAFE, NO-KILL FACILITY, SPAY AND NEUTER AND FIND HOMES FOR THE ANIMALS IN OUR SHELTER

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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 $127,356
Program Service Revenue $40,408
Investment Income $1,223
Other Revenue $29,405
TOTAL REVENUE $198,392

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,348
Fundraising Expenses $0
Program Expenses $231,199
Other Expenses $156,310
TOTAL EXPENSES $261,658

Year-over-Year Comparison

2024 2023 Change
Revenue $198,392 N/A N/A
Expenses $261,658 N/A N/A
Net Income $-63,266 N/A N/A
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL ALLISON TREASURER 0.00
Officer
$0 $0 $0
JOHN FYFE PRESIDENT 0.00
Officer
$0 $0 $0
DAVID WOHLERS VICE PRESIDENT 0.00
Officer
$0 $0 $0
KATHY BELLAMY SECRETARY 0.00
Officer
$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
2024 $198,392 $261,658 $892,003 $-63,266
2023 $424,456 $276,364 $955,269 $148,092
2019 $239,634 $177,242 $340,773 $62,392
2018 $210,886 $207,086 $286,053 $3,800
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