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Employer Identification Number 38-1384441

Little Traverse Bay Humane Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Little Traverse Bay Humane Society
Employer identification number (EIN):38-1384441
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementOur mission is to offer a warm shelter, veterinary care, and personal attention to all animals while they are in our care and proactive methods in controlling pet overpopulation. LTBHS has committed ourselves to educate the public on the humane treatment of campanion animals.
Number of Employees37
Number of Volunteers150
Year Formed1950

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 578,888
Net unrelated business incomeUSD $ 10,361
Program Service Revenue from prior yearUSD $ 1,686,895
Program Service Revenue from current yearUSD $ 2,182,701
Investment Income from prior yearUSD $ 160,563
Investment Income from current yearUSD $ 154,015
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,159,878
Net assets / fund balances at end of fiscal yearUSD $ 7,969,415
Net assets / fund balances at beginning of fiscal yearUSD $ 7,804,285
Total liabilities at end of fiscal yearUSD $ 123,689
Total liabilities at beginning of fiscal yearUSD $ 182,639
Total assets at end of fiscal yearUSD $ 8,093,104
Total assets at beginning of fiscal yearUSD $ 7,986,924
Revenues less expenses for current yearUSD $ 704,213
Revenues less expenses for previous yearUSD $ 227,928
Total expenses for current yearUSD $ 3,403,185
Total expenses for previous yearUSD $ 2,780,217
Other expenses in current yearUSD $ 1,225,685
Other expenses in previous yearUSD $ 978,065
Total fundraising expenses in current yearUSD $ 279,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,177,500
Employee salary and benefits paid in previous yearUSD $ 1,802,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,107,398
Total revenue in previous fiscal yearUSD $ 3,008,145
Contributions and grants from current yearUSD $ 1,770,682
Contributions and grants from previous yearUSD $ 1,160,687
Gross income from fundraising eventsUSD $ 74,880
2021-12-31
Total unrelated business incomeUSD $ 404,229
Net unrelated business incomeUSD $ 4,468
Program Service Revenue from prior yearUSD $ 1,160,217
Program Service Revenue from current yearUSD $ 1,686,895
Investment Income from prior yearUSD $ 191,157
Investment Income from current yearUSD $ 160,563
Other Revenue from prior yearUSD $ 23,499
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,717,012
Net assets / fund balances at end of fiscal yearUSD $ 7,804,285
Net assets / fund balances at beginning of fiscal yearUSD $ 7,342,325
Total liabilities at end of fiscal yearUSD $ 182,639
Total liabilities at beginning of fiscal yearUSD $ 174,957
Total assets at end of fiscal yearUSD $ 7,986,924
Total assets at beginning of fiscal yearUSD $ 7,517,282
Revenues less expenses for current yearUSD $ 227,928
Revenues less expenses for previous yearUSD $ -63,227
Total expenses for current yearUSD $ 2,780,217
Total expenses for previous yearUSD $ 2,243,166
Other expenses in current yearUSD $ 978,065
Other expenses in previous yearUSD $ 768,305
Total fundraising expenses in current yearUSD $ 199,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,802,152
Employee salary and benefits paid in previous yearUSD $ 1,474,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,008,145
Total revenue in previous fiscal yearUSD $ 2,179,939
Contributions and grants from current yearUSD $ 1,160,687
Contributions and grants from previous yearUSD $ 805,066
Gross income from fundraising eventsUSD $ 60,683
2020-12-31
Total unrelated business incomeUSD $ 207,946
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,043,088
Program Service Revenue from current yearUSD $ 1,160,217
Investment Income from prior yearUSD $ 80,349
Investment Income from current yearUSD $ 191,157
Other Revenue from prior yearUSD $ -8,910
Other Revenue from current yearUSD $ 23,499
Gross receipts from all sourcesUSD $ 2,524,217
Net assets / fund balances at end of fiscal yearUSD $ 7,342,325
Net assets / fund balances at beginning of fiscal yearUSD $ 7,176,225
Total liabilities at end of fiscal yearUSD $ 174,957
Total liabilities at beginning of fiscal yearUSD $ 160,755
Total assets at end of fiscal yearUSD $ 7,517,282
Total assets at beginning of fiscal yearUSD $ 7,336,980
Revenues less expenses for current yearUSD $ -63,227
Revenues less expenses for previous yearUSD $ -74,091
Total expenses for current yearUSD $ 2,243,166
Total expenses for previous yearUSD $ 2,033,962
Other expenses in current yearUSD $ 768,305
Other expenses in previous yearUSD $ 791,861
Total fundraising expenses in current yearUSD $ 186,659
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,474,861
Employee salary and benefits paid in previous yearUSD $ 1,242,101
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,179,939
Total revenue in previous fiscal yearUSD $ 1,959,871
Contributions and grants from current yearUSD $ 805,066
Contributions and grants from previous yearUSD $ 845,344
Gross income from fundraising eventsUSD $ 63,180
2019-12-31
Total unrelated business incomeUSD $ 320,149
Net unrelated business incomeUSD $ -24,239
Program Service Revenue from prior yearUSD $ 816,106
Program Service Revenue from current yearUSD $ 1,043,088
Investment Income from prior yearUSD $ 124,486
Investment Income from current yearUSD $ 80,349
Other Revenue from prior yearUSD $ -20,665
Other Revenue from current yearUSD $ -8,910
Gross receipts from all sourcesUSD $ 2,598,033
Net assets / fund balances at end of fiscal yearUSD $ 7,176,225
Net assets / fund balances at beginning of fiscal yearUSD $ 6,999,460
Total liabilities at end of fiscal yearUSD $ 160,755
Total liabilities at beginning of fiscal yearUSD $ 142,791
Total assets at end of fiscal yearUSD $ 7,336,980
Total assets at beginning of fiscal yearUSD $ 7,142,251
Revenues less expenses for current yearUSD $ -74,091
Revenues less expenses for previous yearUSD $ -100,024
Total expenses for current yearUSD $ 2,033,962
Total expenses for previous yearUSD $ 1,833,328
Other expenses in current yearUSD $ 791,861
Other expenses in previous yearUSD $ 710,979
Total fundraising expenses in current yearUSD $ 108,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,242,101
Employee salary and benefits paid in previous yearUSD $ 1,122,349
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,959,871
Total revenue in previous fiscal yearUSD $ 1,733,304
Contributions and grants from current yearUSD $ 845,344
Contributions and grants from previous yearUSD $ 813,377
Gross income from fundraising eventsUSD $ 40,306
2018-12-31
Total unrelated business incomeUSD $ 305,628
Net unrelated business incomeUSD $ -16,565
Program Service Revenue from prior yearUSD $ 632,650
Program Service Revenue from current yearUSD $ 816,106
Investment Income from prior yearUSD $ 68,667
Investment Income from current yearUSD $ 124,486
Other Revenue from prior yearUSD $ -48,961
Other Revenue from current yearUSD $ -20,665
Gross receipts from all sourcesUSD $ 2,587,842
Net assets / fund balances at end of fiscal yearUSD $ 6,999,460
Net assets / fund balances at beginning of fiscal yearUSD $ 7,315,249
Total liabilities at end of fiscal yearUSD $ 142,791
Total liabilities at beginning of fiscal yearUSD $ 166,144
Total assets at end of fiscal yearUSD $ 7,142,251
Total assets at beginning of fiscal yearUSD $ 7,481,393
Revenues less expenses for current yearUSD $ -100,024
Revenues less expenses for previous yearUSD $ -187,543
Total expenses for current yearUSD $ 1,833,328
Total expenses for previous yearUSD $ 1,666,345
Other expenses in current yearUSD $ 710,979
Other expenses in previous yearUSD $ 640,946
Total fundraising expenses in current yearUSD $ 104,410
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,349
Employee salary and benefits paid in previous yearUSD $ 1,025,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,733,304
Total revenue in previous fiscal yearUSD $ 1,478,802
Contributions and grants from current yearUSD $ 813,377
Contributions and grants from previous yearUSD $ 826,446
Gross income from fundraising eventsUSD $ 44,553
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 319,134
Net unrelated business incomeUSD $ 25,552
Program Service Revenue from prior yearUSD $ 416,813
Program Service Revenue from current yearUSD $ 632,650
Investment Income from prior yearUSD $ 48,637
Investment Income from current yearUSD $ 68,667
Other Revenue from prior yearUSD $ -44,530
Other Revenue from current yearUSD $ -48,961
Gross receipts from all sourcesUSD $ 1,981,930
Net assets / fund balances at end of fiscal yearUSD $ 7,315,249
Net assets / fund balances at beginning of fiscal yearUSD $ 7,320,673
Total liabilities at end of fiscal yearUSD $ 166,144
Total liabilities at beginning of fiscal yearUSD $ 165,842
Total assets at end of fiscal yearUSD $ 7,481,393
Total assets at beginning of fiscal yearUSD $ 7,486,515
Revenues less expenses for current yearUSD $ -187,543
Revenues less expenses for previous yearUSD $ 1,726,835
Total expenses for current yearUSD $ 1,666,345
Total expenses for previous yearUSD $ 1,020,539
Other expenses in current yearUSD $ 640,946
Other expenses in previous yearUSD $ 402,688
Total fundraising expenses in current yearUSD $ 114,243
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,025,399
Employee salary and benefits paid in previous yearUSD $ 617,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,478,802
Total revenue in previous fiscal yearUSD $ 2,747,374
Contributions and grants from current yearUSD $ 826,446
Contributions and grants from previous yearUSD $ 2,326,454
Gross income from fundraising eventsUSD $ 11,060
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 324,091
Net unrelated business incomeUSD $ 48,924
Program Service Revenue from prior yearUSD $ 322,157
Program Service Revenue from current yearUSD $ 416,813
Investment Income from prior yearUSD $ 4,548
Investment Income from current yearUSD $ 48,637
Other Revenue from prior yearUSD $ -26,218
Other Revenue from current yearUSD $ -44,530
Gross receipts from all sourcesUSD $ 3,623,072
Net assets / fund balances at end of fiscal yearUSD $ 7,320,673
Net assets / fund balances at beginning of fiscal yearUSD $ 5,574,849
Total liabilities at end of fiscal yearUSD $ 165,842
Total liabilities at beginning of fiscal yearUSD $ 59,806
Total assets at end of fiscal yearUSD $ 7,486,515
Total assets at beginning of fiscal yearUSD $ 5,634,655
Revenues less expenses for current yearUSD $ 1,726,835
Revenues less expenses for previous yearUSD $ 681,614
Total expenses for current yearUSD $ 1,020,539
Total expenses for previous yearUSD $ 933,451
Other expenses in current yearUSD $ 402,688
Other expenses in previous yearUSD $ 365,541
Total fundraising expenses in current yearUSD $ 93,790
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 617,851
Employee salary and benefits paid in previous yearUSD $ 567,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,747,374
Total revenue in previous fiscal yearUSD $ 1,615,065
Contributions and grants from current yearUSD $ 2,326,454
Contributions and grants from previous yearUSD $ 1,314,578
Gross income from fundraising eventsUSD $ 18,440
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 245,830
Net unrelated business incomeUSD $ -489
Program Service Revenue from prior yearUSD $ 277,616
Program Service Revenue from current yearUSD $ 322,157
Investment Income from prior yearUSD $ 57,574
Investment Income from current yearUSD $ 4,548
Other Revenue from prior yearUSD $ 7,753
Other Revenue from current yearUSD $ -26,218
Gross receipts from all sourcesUSD $ 2,157,380
Net assets / fund balances at end of fiscal yearUSD $ 5,574,849
Net assets / fund balances at beginning of fiscal yearUSD $ 4,942,249
Total liabilities at end of fiscal yearUSD $ 59,806
Total liabilities at beginning of fiscal yearUSD $ 38,062
Total assets at end of fiscal yearUSD $ 5,634,655
Total assets at beginning of fiscal yearUSD $ 4,980,311
Revenues less expenses for current yearUSD $ 681,614
Revenues less expenses for previous yearUSD $ 650,177
Total expenses for current yearUSD $ 933,451
Total expenses for previous yearUSD $ 890,674
Other expenses in current yearUSD $ 365,541
Other expenses in previous yearUSD $ 382,385
Total fundraising expenses in current yearUSD $ 96,887
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,910
Employee salary and benefits paid in previous yearUSD $ 508,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,615,065
Total revenue in previous fiscal yearUSD $ 1,540,851
Contributions and grants from current yearUSD $ 1,314,578
Contributions and grants from previous yearUSD $ 1,197,908
Gross income from fundraising eventsUSD $ 36,003
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381384441

USA Mailing Address
1300 W Conway Rd
Petoskey
MI
49770
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
1300 W Conway Rd
Harbor Springs
MI
49740
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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