TOTAL REVENUE - FISCAL 2025
$3,876,449
Up 65.5% from $2,341,970 in fiscal 2024.
Harbor Humane Society
West Olive, Michigan - EIN 38-1623660 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jul 30, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jul 30, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Harbor Humane Society reported $3,876,449 in revenue and $2,554,863 in expenses in fiscal 2025, a surplus of $1,321,586 for the year. Program services took $1,880,118 of expenses, or 73.6%. The organization closed the year with $3,067,047 in net assets - about 14.4 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$2,554,863
Revenue minus expenses: $1,321,586 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
73.6%
$1,880,118 of $2,554,863 went to program services.
NET ASSETS - END OF FISCAL 2025
$3,067,047
Total assets $3,328,501 minus total liabilities $261,454.
TOP EXECUTIVE PAY - FISCAL 2025
$122,645
Dr Hayley Barkoviak, Highest Compensated Employee, as reported on the fiscal-2025 Form 990, filed Jul 30, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
75 Employees
Plus 170 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jul 30, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.14 - $435,884 in fundraising expenses divided by $3,030,604 in total contributions. On cash contributions only: $0.16.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $3,030,604 |
| Of Which Cash Contributions | $2,649,274 |
| Of Which Donated Goods (Noncash) | $381,330 |
| Fundraising Events | $44,248 |
| All Other Contributions | $2,986,356 |
| Program Service Revenue | $717,848 |
| Investment Income | $16,600 |
| Other Revenue | $111,397 |
| Total Revenue (All Sources) | $3,876,449 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
14.4 Months
of reserves - $3,067,047 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $212,905 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $3,328,501 |
| Total Liabilities | $261,454 |
| Liabilities as Share of Assets | 7.9% |
| Net Assets | $3,067,047 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jul 30, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Dr Hayley Barkoviak - Highest Compensated Employee | $122,645 | 4.80% |
| Jennifer Auglur - Executive Director | $62,621 | 2.45% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jul 30, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
9 voting members, 9 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Dr Hayley Barkoviak | Highest Compensated Employee |
| Jennifer Auglur | Executive Director |
| Nancy Clark | Vice President |
| Carey Koele | Director |
| Laurie Larsen | President |
| Dawn Vankampen | Treasurer |
| Aaron Osborn | Director |
| Latasha Henry | Director |
| Kim Vandermolen | Director |
| Jane Urbanski | Secretary |
| Jayne Vliem | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyNo
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence9 voting / 9 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $48,694 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Ladders Of Hope CARE OF ANIMALS | - |
| West Michigan Ministries CARE OF ANIMALS | - |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $2,341,970 | - |
| Fiscal 2025 | $3,876,449 | +65.5% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Jul 30, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.