Nonprofit · EIN 38-1603061
CHERRYLAND HUMANE SOCIETY
Tax-exempt · TRAVERSE CITY, MI 49696
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,033,781 | $1,804,639 | $2,229,142 | $6,875,091 | $142,098 | $6,732,993 |
| December 31, 2023 | 990 | $2,114,561 | $1,678,363 | $436,198 | $4,694,468 | $207,019 | $4,487,449 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,377,166
- Program service revenue
- $109,045
- Investment income
- $146,954
- Net gain from sales of assets
- $14,199
- Net income from sales of inventory
- $372,040
- Other revenue
- $400,616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,159
- Other salaries and wages
- $673,886
- Salaries, compensation and benefits (total)
- $859,740
- Professional fundraising fees
- $46,442
- Accounting fees
- $18,289
- Occupancy
- $117,626
- Travel
- $213
- Depreciation
- $79,755
- Program services (functional)
- $1,436,167
- Management and general (functional)
- $195,860
- Fundraising (functional)
- $172,612
Balance sheet and other
- Total assets, start of year
- $4,694,468
- Total assets, end of year
- $6,875,091
- Total liabilities, end of year
- $142,098
- Net assets, end of year
- $6,732,993
- Land, buildings and equipment
- $1,293,476
- Publicly traded securities
- $4,798,758
- Net assets without donor restrictions
- $4,488,786
- Net assets with donor restrictions
- $2,244,207
- Gross receipts
- $4,486,640
- Employees
- 25
- Volunteers
- 280
- Year formed
- 1956
- 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 | Other / benefits |
|---|---|---|---|---|
| HEIDI YATES | EXECUTIVE DIRECTOR Officer | 40 | $102,159 | $3,448 |
| LINDA BUTKA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE VARGO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN O'MALLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEN LOUP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TOPP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETSY VANWESTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED GIRRBACH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI YATES | EXECUTIVE DIRECTOR Officer | 40 | $89,795 | $3,214 |
| PETRA PEPELLASHI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LINDA BUTKA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE VARGO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLY HAGAN | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIN O'MALLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEN LOUP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DAVE DURHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN HUGHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TOPP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETSY VANWESTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED GIRRBACH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1750 AHLBERG DR, TRAVERSE CITY, MI 49696-8914
- Principal officer (990 for 2024)
- BRUCE VARGO, 1750 AHLBERG ROAD, TRAVERSE CITY, MI 496968914
- Signed the 990
- BRUCE VARGO, PRESIDENT
- Phone
- (231) 946-5116
- Website
- WWW.CHERRYLANDHUMANE.ORG
- Return prepared by
- DGN LLC
Mission
PROVIDE A SAFE HARBOR FOR THE ANIMALS ENTRUSTED TO US AS WE STRIVE TO FIND THEM RESPONSIBLE, LOVING AND PERMANENT HOMES WHILE ADVANCING THE WELL-BEING OF ANIMALS.
Program accomplishments
- AS THE ONLY ANIMAL SHELTER IN GRAND TRAVERSE COUNTY AND LEELANAU COUNTY, CHERRYLAND HUMANE SOCIETY (CHS) HAS BEEN PROVIDING CARE FOR THE LOST, UNWANTED AND ABUSED ANIMALS IN OUR COMMUNITY SINCE 1956. WE ARE DEDICATED TO PROVIDING A SAFE HAVEN FOR ANIMALS IN NEED WHILE SEEKING OUT LOVING, PERMANENT HOMES FOR THE ANIMALS IN OUR CARE. ALL ADOPTED ANIMALS ARE SPAY/NEUTERED PRIOR TO JOINING THEIR NEW FAMILY.Expenses $805,753 · revenue $125,952
- THRIFT STORE - PROFITS FROM THE SALE OF DONATED GOODS FROM THE CHS THRIFT STORE HELP TO FUND THE MISSION OF CHS. ADOPTABLE ANIMALS ARE DISPLAYED ON SCREENS THROUGHOUT THE STORE AND ON FLYERS IN THE DRESSING ROOMS. THE THRIFT STORE ALSO OFFERS DOGGY DAY OUTS PERIODICALLY THROUGHOUT THE YEAR.Expenses $630,414 · revenue $372,040
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
- 38-1603061
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $6,875,091
- Income (IRS master file)
- $4,486,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,033,781 | $1,804,639 | $6,875,091 | XML |
| 990 | December 2023 | $2,114,561 | $1,678,363 | $4,694,468 | XML |
| 990 | December 2022 | $2,224,678 | $1,493,747 | $4,221,984 | 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 38-1603061).
Questions about CHERRYLAND HUMANE SOCIETY
- What is the EIN of CHERRYLAND HUMANE SOCIETY?
- The employer identification number (EIN) of CHERRYLAND HUMANE SOCIETY is 38-1603061.
- Is CHERRYLAND HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CHERRYLAND HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERRYLAND 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 CHERRYLAND 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 CHERRYLAND 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 CHERRYLAND HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names BRUCE VARGO.
- Who are the officers and directors of CHERRYLAND HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $102,159 (HEIDI YATES, EXECUTIVE DIRECTOR).
- How much revenue does CHERRYLAND HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,033,781, expenses of $1,804,639 and total assets of $6,875,091 at year end.
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- SKEGEMOG RAPTOR CENTER EIN 86-2032644 · last filed 990-N for 2023
- HORSE NORTH INC EIN 20-1890815 · last filed 990-N for 2024
- LEELANAU WILDLIFE CARE EIN 46-4413668 · last filed 990-N for 2025
- HELPING ABUSED NEGLECTED DISABLED AND DISPLACED SOUL TO THE RESCUE EIN 27-0461235 · last filed 990-N for 2023
- MUNSON MEDICAL CENTER EIN 38-1362830 · last filed 990 for 2025