Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-1265627

GENESEE COUNTY HUMANE SOCIETY

Tax-exempt · BURTON, MI 48529

Financials

$1.8M$1.5M2023$2M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of GENESEE COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,967,495$1,567,836$399,659$9,006,467$99,773$8,906,694
June 30, 2024990$1,819,626$1,460,082$359,544$8,582,129$75,094$8,507,035
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$850,729
Program service revenue
$169,609
Investment income
$742,834
Net gain from sales of assets
$516,510
Net income from fundraising events
$205,236
Net income from sales of inventory
-$913
Other revenue
$204,323

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$95,500
Other salaries and wages
$746,392
Salaries, compensation and benefits (total)
$984,528
Professional fundraising fees
$0
Accounting fees
$12,000
Occupancy
$56,509
Depreciation
$111,805
Program services (functional)
$1,262,417
Management and general (functional)
$202,930
Fundraising (functional)
$102,489

Balance sheet and other

Total assets, start of year
$8,582,129
Total assets, end of year
$9,006,467
Total liabilities, end of year
$99,773
Net assets, end of year
$8,906,694
Land, buildings and equipment
$964,821
Publicly traded securities
$5,182,220
Net assets without donor restrictions
$6,753,042
Net assets with donor restrictions
$2,153,652
Gross unrelated business income
-$913
Gross receipts
$2,297,370
Employees
28
Volunteers
200

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID SCHMIEDEREXECUTIVE DI
Trustee or director
40$95,500
SEE ATTACHEDINDIVIDUAL T
Trustee or director
–$0
JANE JOHNSONBOARD CHAIR
Officer
–$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
DAVID SCHMIEDEREXECUTIVE DI
Trustee or director
40$90,000
SEE ATTACHEDINDIVIDUAL T
Trustee or director
–$0
JANE JOHNSONBOARD CHAIR
Officer
–$0

Address and contacts

Address (IRS master file)
G3325 S DORT HWY, BURTON, MI 48529-1446
Principal officer (990 for 2024)
JANE JOHNSON, 3325 S DORT HIGHWAY, BURTON, MI 48529
Signed the 990
DAVID SCHMIEDER, EXECUTIVE DIRECTOR
Phone
(810) 744-2922
Return prepared by
TAYLOR & MORGAN CPA PC

Mission

TO PROVIDE SERVICES TO HOMELESS ANIMALS

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SERVICES TO HOMELESS ANIMALS
    Expenses $1,262,417

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-1265627
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$9,006,467
Income (IRS master file)
$2,297,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,967,495$1,567,836$9,006,467IRS
990-TJune 2025–––IRS
990June 2024$1,819,626$1,460,082$8,582,129XML
990-TJune 2024–––IRS
990June 2023$2,172,753$1,334,317$8,216,455IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1265627).

Questions about GENESEE COUNTY HUMANE SOCIETY

What is the EIN of GENESEE COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of GENESEE COUNTY HUMANE SOCIETY is 38-1265627.
Is GENESEE COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to GENESEE COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESEE COUNTY HUMANE SOCIETY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GENESEE COUNTY HUMANE SOCIETY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESEE COUNTY HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of GENESEE COUNTY HUMANE SOCIETY?
The 990 for the year ended June 30, 2025 names JANE JOHNSON.
Who are the officers and directors of GENESEE COUNTY HUMANE SOCIETY?
The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $95,500 (DAVID SCHMIEDER, EXECUTIVE DI).
How much revenue does GENESEE COUNTY HUMANE SOCIETY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,967,495, expenses of $1,567,836 and total assets of $9,006,467 at year end.

Other nonprofits in BURTON

All nonprofits in BURTON · Michigan · Animal-related