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Nonprofit · EIN 38-6120195

MACOMB COUNTY HUMANE SOCIETY

Also known as HUMANE SOCIETY OF MACOMB

Tax-exempt · SHELBY TWP, MI 48317

Financials

$1.8M$1.5M2023$1.9M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of MACOMB COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,908,250$1,547,870$360,380$7,719,346$47,570$7,671,776
December 31, 2023990$1,802,227$1,457,793$344,434$7,356,380$44,984$7,311,396
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$952,733
Program service revenue
$124,995
Investment income
$389,656
Net gain from sales of assets
$97,373
Other revenue
$440,866

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$689,479
Salaries, compensation and benefits (total)
$891,638
Professional fundraising fees
$0
Accounting fees
$19,944
Depreciation
$45,894
Program services (functional)
$1,337,832
Management and general (functional)
$206,408
Fundraising (functional)
$3,630

Balance sheet and other

Total assets, start of year
$7,356,380
Total assets, end of year
$7,719,346
Total liabilities, end of year
$47,570
Net assets, end of year
$7,671,776
Land, buildings and equipment
$272,950
Publicly traded securities
$6,498,383
Net assets without donor restrictions
$7,671,776
Gross receipts
$2,728,860
Employees
31
Volunteers
100
Year formed
1954
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
MICHAEL WILKIEEXECUTIVE DI
Trustee or director, Officer
40$69,750$0
VICKIE CASTIGLIONETREASURER
Trustee or director, Officer
–$0$3,876
JOSEPH ARAGONAPRESIDENT
Trustee or director, Officer
5$0$0
DENISE MENTOSECRETARY
Trustee or director, Officer
5$0$0
KENNETH KEMPKENSPRESIDENT
Trustee or director, Officer
5$0$0
MARK MINERDIRECTOR
Trustee or director
5$0$0
ARTHUR GARTONDIRECTOR
Trustee or director
5$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgs
MICHAEL WILKIEEXECUTIVE DI
Trustee or director, Officer
40$63,944$0
VICKIE CASTIGLIONETREASURER
Trustee or director, Officer
–$0$9,898
KENNETH KEMPKENSPRESIDENT
Trustee or director, Officer
5$3,435$0
DENISE MENTOSECRETARY
Trustee or director, Officer
5$0$0
MARK MINERDIRECTOR
Trustee or director
5$0$0
JOSEPH ARAGONADIRECTOR
Trustee or director
5$0$0
ARTHUR GARTONDIRECTOR
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
11350 22 MILE RD, SHELBY TWP, MI 48317-2604
Principal officer (990 for 2024)
JOSEPH ARAGONA, 11350 22 MILE ROAD, UTICA, MI 48317
Signed the 990
MICHAEL WILKIE, EXECUTIVE DIRECTOR
Phone
(586) 731-9210
Return prepared by
BUSS & COMPANY PC

Mission

PROVIDE CARE FOR HOMELESS/ABUSED ANIMALS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE CARE AND SHELTER FOR HOMELESS/ABUSED ANIMALS-SERVICE IS AVAILABLE TO THE GENERAL PUBLIC
    Expenses $1,337,832 · revenue $124,995

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-6120195
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$7,719,346
Income (IRS master file)
$2,728,860

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,908,250$1,547,870$7,719,346IRS
990December 2023$1,802,227$1,457,793$7,356,380XML
990December 2022$332,723$1,619,586$7,014,624IRS
990December 2021$1,894,973$1,477,887$8,281,404IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 38-6120195).

Questions about MACOMB COUNTY HUMANE SOCIETY

What is the EIN of MACOMB COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of MACOMB COUNTY HUMANE SOCIETY is 38-6120195.
Is MACOMB COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to MACOMB COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MACOMB 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 MACOMB COUNTY HUMANE SOCIETY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MACOMB COUNTY HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MACOMB COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 names JOSEPH ARAGONA.
Who are the officers and directors of MACOMB COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $69,750 (MICHAEL WILKIE, EXECUTIVE DI).
How much revenue does MACOMB COUNTY HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,908,250, expenses of $1,547,870 and total assets of $7,719,346 at year end.

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