2024-11-27T13:57:57-05:00 2024-06-30 382401965 TAYLOR & MORGAN CPA PC 2302 STONEBRIDGE DR BLDG D FLINT MI 485325406 990 2023-07-01 381265627 HUMANE SOCIETY OF GENESEE COUNTY GENE 8107442922 3325 S DORT HIGHWAY BURTON MI 48529 DAVID SCHMIEDER EXECUTIVE DIRECTOR 8107442922 2024-08-23 true true LAURA G PAYNE P00239079 8102308200 2024-11-27 2023 2024-10-15 13:58:12Z HUMANE SOCIETY OF GENESEE COUNTY JANE JOHNSON 3325 S DORT HIGHWAY BURTON MI 48529 2345204 false X WWW.GENESEEHUMANE.ORG X TO PROVIDE SERVICES TO HOMELESS ANIMALS 19 19 33 200 739 1314984 687774 148353 153932 497093 768571 212323 209349 2172753 1819626 0 0 843132 918088 0 85086 491185 541994 1334317 1460082 838436 359544 8216455 8582129 68964 75094 8147491 8507035 TO PROVIDE SERVICES TO HOMELESS ANIMALS false false 1163686 TO PROVIDE SERVICES TO HOMELESS ANIMALS 1163686 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 33 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false false true false true false false false false false MI X DAVID SCHMIEDER 8107442922 3325 S DORT HWY BURTON MI 48519 DAVID SCHMIEDER EXECUTIVE DI 40.00 X 90000 0 0 SEE ATTACHED INDIVIDUAL T X 0 0 0 JANE JOHNSON BOARD CHAIR X 0 0 0 90000 false false false 687774 46225 687774 SHELTER REVENUE 153932 153932 153932 221553 221553 991138 444120 547018 547018 547018 281620 73010 208610 9187 8448 739 739 1819626 700950 739 221553 799657 614161 116742 68754 15009 11527 2192 1290 41475 31854 6055 3566 61947 47577 9044 5326 4184 4184 10500 10500 31622 15811 10435 5376 47854 46420 956 478 1964 1375 589 100883 80706 20177 29636 24895 4445 296 SHELTER SUPPLIES 156288 156288 REPAIRS AND MAINTENANCE 49143 36857 12286 SERVICE FEES 43000 34400 8600 PUBLIC RELATIONS 23066 18453 4613 43854 43362 492 1460082 1163686 211310 85086 143392 61793 1080590 1058249 2162 6213 6151 2046358 1074807 1065000 971551 4196465 4630249 1722633 1854136 8216455 8582129 63009 70436 5955 4658 68964 75094 X 6361977 6499135 1785514 2007900 8147491 8507035 8216455 8582129 359544 X false true X true false X 602468 1220601 648004 1314984 687774 4473831 238105 184081 380356 422251 435552 1660345 840573 1404682 1028360 1737235 1123326 6134176 6134176 191174 144254 212721 225627 221553 995329 191174 144254 212721 225627 221553 995329 103 103 1031747 1548936 1241081 1962965 1344879 7129608 0.86040 0.86280 0.14000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67403 67403 1978955 1074807 904148 971551 INTEREST IN INCOME BENEFICIARY TRUST 1853636 EMPLOYEE ADVANCE 500 1854136 1832385 12759 12759 1819626 1819626 1472841 12759 12759 1460082 1460082 PAWS ON PARADE 117701 117701 30196 TIES AND TAILS 112939 112939 24723 2 50980 50980 18091 281620 281620 73010 73010 208610 MI X SHELTER SUPPLIE 4202 46225 ACT RECEIPTS/EST VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD CHAIR REVIEWS PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD OF DIRECTORS. EXECUTIVE DIRECTOR AND ONE BOARD MEMBER MONITOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST