HUMANE SOCIETY OF SAGINAW COUNTY

EIN: 386090160 501(c)(3) Animal-Related

SAGINAW, MI

Total Revenue
$56,576
Total Expenses
$94,135
Total Assets
$111,716
Net Assets
$111,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
MI
Principal Officer
MELANIE KAURAMAKI
Phone
9897972482
Tax Period
2018-01-01 to 2018-12-31

HUMANE SOCIETY OF SAGINAW COUNTY is a micro nonprofit in the Animal-Related sector that reported $57K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 66% operating deficit.

Mission

FREE SPAY/NEUTER PROGRAM AND VETERINARY CARE FOR CATS AND DOGS OF LOW INCOME RESIDENTS THROUGHOUT SAGINAW COUNTY.

Program Service Accomplishments

Program 1
Expenses: $27,205

VETERINARY SERVICES, FOOD, SUPPLIES FOR ANIMALS

Program 2
Expenses: $36,914

EDUCATION TO PROMOTE THE PROTECTION OF ANIMALS

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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 (2018)

Revenue Breakdown

Contributions & Grants $48,050
Program Service Revenue $0
Investment Income $8,526
Other Revenue $0
TOTAL REVENUE $56,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,984
Fundraising Expenses $10,610
Program Expenses $64,119
Other Expenses $40,151
TOTAL EXPENSES $94,135

Year-over-Year Comparison

2018 2017 Change
Revenue $56,576 $74,800 -0.2%
Expenses $94,135 $161,482 -0.4%
Net Income $-37,559 $-86,682 -0.6%
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
4
Independent Members
2
Employees
2
Volunteers
4

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
$50,000
Total Directors
4
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE KAURAMAKI PRESIDENT 30.00
Officer Director
$25,000 $0 $25,000
KRIS SPICER VP/TREASURER 30.00
Officer Director
$25,000 $0 $25,000
MELISSA SEAMON SECRETARY N/A
Officer Director
$0 $0 $0
WILLIAM JUNGERHELD DIRECTOR N/A
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
2018 $56,576 $94,135 $111,716 $-37,559
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