Nonprofit · EIN 38-1393854
ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT
Also known as BLUE WATER AREA HUMANE SOCIETY
Tax-exempt · CLYDE, MI 48049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,254,681 | $604,532 | $650,149 | $2,217,433 | $49,545 | $2,167,888 |
| December 31, 2023 | 990 | $831,771 | $539,091 | $292,680 | $1,542,012 | $35,002 | $1,507,010 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $979,024
- Program service revenue
- $14,118
- Investment income
- $68,956
- Net gain from sales of assets
- $45,596
- Net income from fundraising events
- $184,870
- Other revenue
- $192,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,533
- Other salaries and wages
- $285,034
- Salaries, compensation and benefits (total)
- $334,918
- Professional fundraising fees
- $0
- Accounting fees
- $23,856
- Occupancy
- $59,020
- Travel
- $2,111
- Depreciation
- $23,993
- Program services (functional)
- $569,080
- Management and general (functional)
- $28,046
- Fundraising (functional)
- $7,406
Balance sheet and other
- Total assets, start of year
- $1,542,012
- Total assets, end of year
- $2,217,433
- Total liabilities, end of year
- $49,545
- Net assets, end of year
- $2,167,888
- Land, buildings and equipment
- $1,393,855
- Publicly traded securities
- $668,084
- Gross receipts
- $1,942,441
- Employees
- 15
- Volunteers
- 130
- Year formed
- 1977
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LAMPING | DIRECTOR Trustee or director | 2 | $16,899 |
| NANCY FALK | SECRETARY Trustee or director, Officer | 2 | $7,089 |
| CAROL MAXBAUER | EXECUTIVE DIRECTOR Officer | 40 | $1,545 |
| JUDY CUMMINGS | CHAIRPERSON Trustee or director, Officer | 20 | $0 |
| BARBARA FORD | DIRECTOR Trustee or director | 20 | $0 |
| NANCY COLLINS | TREASURER Trustee or director, Officer | 20 | $0 |
| CATHY BARNUM | VICE CHAIRPERSON Trustee or director, Officer | 10 | $0 |
| EDWARD BRENNAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINE PHELAN | EXECUTIVE DIRECTOR Officer | 40 | $50,115 |
| JANET LAMPING | DIRECTOR Trustee or director | 2 | $15,748 |
| NANCY FALK | SECRETARY Trustee or director, Officer | 2 | $6,926 |
| JUDY CUMMINGS | CHAIRPERSON Trustee or director, Officer | 20 | $0 |
| BARBARA FORD | DIRECTOR Trustee or director | 20 | $0 |
| NANCY COLLINS | TREASURER Trustee or director, Officer | 20 | $0 |
| CATHY BARNUM | VICE CHAIRPERSON Trustee or director, Officer | 10 | $0 |
| EDWARD BRENNAN | DIRECTOR Trustee or director | 5 | $0 |
| RALPH CUMMINGS | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6266 LAPEER RD, CLYDE, MI 48049-4204
- Principal officer (990 for 2024)
- JUDY CUMMINGS, 5689 PTE TREMBLE RD, ALGONAC, MI 48001
- Signed the 990
- CAROL MAXBAUER, EXECUTIVE DIRECTOR
- Phone
- (810) 987-4357
- Website
- WWW.BLUEWATERAREAHS.ORG
- Return prepared by
- FROHM KELLEY BUTLER & RYAN PC
Mission
MAINTAIN AND CARE FOR INCOMING ANIMALS.
Program accomplishments
- ANIMAL CARE EXPENSESExpenses $569,080 · revenue $21,831
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1393854
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,217,433
- Income (IRS master file)
- $1,942,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,254,681 | $604,532 | $2,217,433 | IRS |
| 990 | December 2023 | $831,771 | $539,091 | $1,542,012 | XML |
| 990 | December 2022 | $575,975 | $468,774 | $1,295,436 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-1393854).
Questions about ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT
- What is the EIN of ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT?
- The employer identification number (EIN) of ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT is 38-1393854.
- Is ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT 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 ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT 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 ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT 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 ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT?
- The 990 for the year ended December 31, 2024 names JUDY CUMMINGS.
- Who are the officers and directors of ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $16,899 (JANET LAMPING, DIRECTOR).
- How much revenue does ST CLAIR COUNTY HUMANE SOCIETY THE ANIMALS SOCIETY FOR THE PREVENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,254,681, expenses of $604,532 and total assets of $2,217,433 at year end.
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