Nonprofit · EIN 38-2107163
CHARLEVOIX COUNTY HUMANE SOCIETY INC
Tax-exempt · BOYNE CITY, MI 49712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $513,616 | $508,650 | $4,966 | $664,213 | $19,826 | $644,387 |
| December 31, 2024 | 990 | $537,230 | $470,141 | $67,089 | $972,573 | $27,985 | $944,588 |
| December 31, 2023 | 990 | $501,890 | $474,745 | $27,145 | $930,210 | $47,542 | $882,668 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $262,827
- Program service revenue
- $169,093
- Investment income
- $2,021
- Net income from fundraising events
- $79,675
- Other revenue
- $79,675
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $175,977
- Salaries, compensation and benefits (total)
- $276,682
- Professional fundraising fees
- $0
- Accounting fees
- $2,460
- Occupancy
- $65,769
- Travel
- $2,497
- Depreciation
- $24,159
- Program services (functional)
- $446,298
- Management and general (functional)
- $39,549
- Fundraising (functional)
- $22,803
Balance sheet and other
- Total assets, start of year
- $972,573
- Total assets, end of year
- $664,213
- Total liabilities, end of year
- $19,826
- Net assets, end of year
- $644,387
- Land, buildings and equipment
- $343,516
- Publicly traded securities
- $80,492
- Net assets without donor restrictions
- $644,387
- Gross receipts
- $542,006
- Employees
- 15
- Volunteers
- 20
- Year formed
- 1974
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MACKEZNIE | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $50,000 |
| CHRIS MONTAGUE | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT PURSEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOB KORTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONA C O'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| JACQUIE GINGRAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINA MCELGUNN | DIRECTOR Trustee or director | 1 | $0 |
| CAREN PELTIER | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN SCHALLER | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE K SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SHOOK | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MORRILL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE COSTA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PURSEL | DIRECTOR Trustee or director | 1 | $0 |
| BOB KORTE | DIRECTOR Trustee or director | 1 | $0 |
| MONA C O'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MACKEZNIE | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| JACQUIE GINGRAS | DIRECTOR Trustee or director | 1 | $0 |
| GINA MCELGUNN | DIRECTOR Trustee or director | 1 | $0 |
| CAREN PELTIER | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN SCHALLER | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE K SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SHOOK | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MORRILL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PURSEL | DIRECTOR Trustee or director | 1 | $0 |
| BOB KORTE | DIRECTOR Trustee or director | 1 | $0 |
| MONA C O'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MACKEZNIE | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| JACQUIE GINGRAS | DIRECTOR Trustee or director | 1 | $0 |
| GINA MCELGUNN | DIRECTOR Trustee or director | 1 | $0 |
| CAREN PELTIER | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN SCHALLER | DIRECTOR Trustee or director | 1 | $0 |
| ANNEMARIE CONWAY | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE K SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SHOOK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 614 BEARDSLEY ST, BOYNE CITY, MI 49712-9035
- In care of
- % MONA C ONEIL
- Principal officer (990 for 2025)
- Robert MacKenzie, 614 BEARDSLEY ST, BOYNE CITY, MI 49712
- Signed the 990
- Christopher B Montague, Treasurer
- Phone
- (312) 402-1954
Mission
TO PROVIDE FOOD SHELTER AND MEDICAL CARE FOR ANIMALS
Program accomplishments
- PROVIDING SHELTER FOOD AND MEDICAL CARE FOR ANIMALSExpenses $446,298
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 | 990 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
- 38-2107163
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $664,213
- Income (IRS master file)
- $542,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $513,616 | $508,650 | $664,213 | XML |
| 990 | December 2024 | $537,230 | $470,141 | $972,573 | XML |
| 990 | December 2023 | $501,890 | $474,745 | $930,210 | XML |
| 990 | December 2022 | $528,658 | $433,646 | $905,248 | 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 38-2107163).
Questions about CHARLEVOIX COUNTY HUMANE SOCIETY INC
- What is the EIN of CHARLEVOIX COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of CHARLEVOIX COUNTY HUMANE SOCIETY INC is 38-2107163.
- Is CHARLEVOIX COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to CHARLEVOIX COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLEVOIX COUNTY HUMANE SOCIETY INC 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 CHARLEVOIX COUNTY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLEVOIX COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLEVOIX COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names Robert MacKenzie.
- Who are the officers and directors of CHARLEVOIX COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $50,000 (SCOTT MACKEZNIE, EXECUTIVE DIRECTOR).
- How much revenue does CHARLEVOIX COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $513,616, expenses of $508,650 and total assets of $664,213 at year end.
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