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Nonprofit · EIN 38-3183238

HUMANE SOCIETY OF MACOMB FOUNDATION INC

Tax-exempt · SHELBY TWP, MI 48317

Financials

$112K$83K2023$151K$95K2024
Revenue Expenses · by fiscal year end
Financials of HUMANE SOCIETY OF MACOMB FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$150,998$94,664$56,334$1,464,086$0$1,464,086
December 31, 2023990-PF$112,152$83,427$28,725$1,407,768$0$1,407,768
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$133,631
Net gain from sales of assets
$17,367

Expenses

Grants and similar amounts paid
$70,000
Disbursements for charitable purposes
$81,845
Excise tax on investment income
$1,679

Balance sheet and other

Total assets, start of year
$1,407,768
Total assets, end of year
$1,464,086
Total liabilities, end of year
$0
Net assets, end of year
$1,464,086
Fair market value of assets
$1,948,974
Qualifying distributions
$81,845
Net investment income
$133,631

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KENNETH KEMPKENS
11350 22 MILE ROAD, UTICA, MI 48317
PRESIDENT0$0
COLLEEN COLLINS
11350 22 MILLE ROAD, UTICA, MI 48317
SECRETARY0$0
DENIS MENTO
11350 22 MILE ROAD, UTICA, MI 48317
TREASURER0$0
MARK MINER
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0
JOE ANAGONA
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0
ARTHUR GARTON
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0
MIKE WILKIE
11350 22 MILE RD, UTICA, MI 48317
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KENNETH KEMPKENS
11350 22 MILE ROAD, UTICA, MI 48317
PRESIDENT0$0
VICKIE CASTIGLIONE
11350 22 MILLE ROAD, UTICA, MI 48317
TREASURER0$0
DENIS MENTO
11350 22 MILE ROAD, UTICA, MI 48317
SECRETARY0$0
MARK MINER
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0
JOE ANAGONA
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0
ARTHUR GARTON
11350 22 MILE ROAD, UTICA, MI 48317
DIRECTOR0$0

Address and contacts

Address (IRS master file)
11350 22 MILE RD, SHELBY TWP, MI 48317-2604
In care of
% SHIRLEY B FOX
Signed the 990-PF
COLLEEN COLLINS, SECRETARY
Phone
(586) 731-9210
Return prepared by
BUSS & COMPANY PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-3183238
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,464,086
Income (IRS master file)
$179,468

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$150,998$94,664$1,464,086XML
990-PFDecember 2023$112,152$83,427$1,407,768XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 38-3183238).

Questions about HUMANE SOCIETY OF MACOMB FOUNDATION INC

What is the EIN of HUMANE SOCIETY OF MACOMB FOUNDATION INC?
The employer identification number (EIN) of HUMANE SOCIETY OF MACOMB FOUNDATION INC is 38-3183238.
Is HUMANE SOCIETY OF MACOMB FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to HUMANE SOCIETY OF MACOMB FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HUMANE SOCIETY OF MACOMB FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HUMANE SOCIETY OF MACOMB FOUNDATION INC 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 HUMANE SOCIETY OF MACOMB FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of HUMANE SOCIETY OF MACOMB FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HUMANE SOCIETY OF MACOMB FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $150,998, expenses of $94,664 and total assets of $1,464,086 at year end.

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