2026-07-13T14:16:07-05:00 2025-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2025-01-01 382556864 HUMANE SOCIETY OF BAY COUNTY INC HUMA 9898930451 1607 MARQUETTE AVE BAY CITY MI 48706 JOHN KOWALCZYK PRESIDENT 9898930451 2026-06-25 1 SAMANTHA CAIN P01796971 9898935577 2026-06-25 2025 2025-03-06 01:10:19Z JOHN KOWALCZYK 1607 MARQUETTE ST BAY CITY MI 48706 407678 0 X WWW.HUMANESOCIETYBAYCOUNTY.ORG X 1984 MI TO PREVENT CRUELTY TO ANIMALS, PROVIDE HUMANE EDUCATION, AND RELIEF TO SUFFERING ANIMALS 9 9 3 12 0 0 200040 262374 84175 65397 23152 21257 40521 40856 347888 389884 0 0 0 0 165989 182979 0 0 20531 196118 214130 362107 397109 -14219 -7225 709284 702617 12748 5621 696536 696996 TO PREVENT CRUELTY TO ANIMALS, PROVIDE HUMANE EDUCATION, AND RELIEF TO SUFFERING ANIMALS 0 0 288350 86654 EDUCATIONAL PROGRAMS AND COMMUNITY ASSISTANCE TO ENCOURAGE RESPONSIBLE PET OWNERSHIP AND CARE 288350 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X KAREN MICHAEL 9898930451 1607 MARQUETTE AVE BAY CITY MI 48706 DANIELLE ONWELLER MEMBER 5.00 X 0 0 0 JOE WOZNIAK MEMBER 5.00 X 0 0 0 ABBY FETTER MEMBER 5.00 X 0 0 0 HAYLEE PORTERFIELD MEMBER 5.00 X 0 0 0 NICOLE LAVIGNE-WYSOCKI MEMBER 5.00 X 0 0 0 DONNA BILLOW EXECUTIVE DIRECTOR 40.00 X 74616 0 0 KAREN MICHAEL TREASURER 10.00 X 0 0 0 KATI LOISELLE VICE PRESIDENT 5.00 X 0 0 0 MISTY MORIARTY SECRETARY 5.00 X 0 0 0 JOHN KOWALCZYK PRESIDENT 10.00 X 0 0 0 74616 0 0 0 0 0 0 0 5445 256929 13779 262374 ADOPTION FEES 900099 65397 65397 65397 21257 21257 58650 17794 40856 40856 389884 86654 0 40856 74616 52232 14924 7460 94989 66493 18998 9498 13374 9362 2675 1337 1000 1000 5600 5600 152 76 76 4596 4596 13481 6740 6741 19054 9527 9527 11738 8804 2934 CAT AND DOG ADOPTION EX 114461 114461 IN KIND EXPENSES 13779 9423 2120 2236 COMMUNICATION 10206 5103 5103 REPAIRS AND MAINTENANCE 7140 7140 12923 6129 6794 397109 288350 88228 20531 285464 282959 9705 4999 367052 133967 249775 233085 164340 181574 709284 702617 12748 5621 12748 5621 X 696536 696996 696536 696996 709284 702617 -7225 7685 0 X X 1 X 0 1 0 X 162314 161534 150094 200040 262374 936356 137115 122500 95275 84175 65397 504462 88729 81362 76368 68890 58650 373999 388158 365396 321737 353105 386421 1814817 0 0 0 1814817 38684 8122 16526 22262 21258 106852 38684 8122 16526 22262 21258 106852 426842 373518 338263 375367 407679 1921669 0.94440 0.94440 0.05560 0.05560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164340 21484 6631 937 178256 150608 20884 6262 890 164340 132152 25076 5793 827 150608 166824 -29627 4349 696 132152 151688 22212 6531 545 166824 0 0 15890 15890 274555 79687 194868 29831 21248 8583 46776 33032 13744 233085 ENDOWMENT FUND 178256 QUICKBOOKS TAX HOLDING ACCOUNT 3318 181574 397569 7685 7685 389884 0 389884 397109 0 397109 0 397109 CANINES, CATS & CUPIDS GALA 58650 58650 17794 58650 58650 17794 17794 40856 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND ALL SUPPORTING SCHEDULES AND PRESENTS TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE ASKED TO ABSTAIN FROM ANY RELATED VOTE. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR