2022-11-14T14:00:02-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2021-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2022-11-11 1 TANYA HILGENDORF 999009999 TINA PETERS P00904574 2483522500 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 12057741 0 X WWW.HSHV.ORG X 1896 MI THE HUMANE SOCIETY OF HURON VALLEY IS PASSIONATE ABOUT AND DEDICATED TO PREVENTING THE SUFFERING AND SAVING THE LIVES OF VULNERABLE ANIMALS IN OUR COMMUNITY. LAST YEAR WE HELPED OVER 26,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION. 14 14 144 1948 0 524 8107901 6683289 3820544 4463431 128041 304566 49893 25361 12106379 11476647 0 0 0 0 5499126 6026147 0 0 1050804 2629220 2843714 8128346 8869861 3978033 2606786 18640583 20634672 1705301 957372 16935282 19677300 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. 0 0 2612765 2561443 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 3567708 1830433 SHELTER - GIVE TEMPORARY SHELTER AND CARE TO HOMELESS, LOST, ABUSED AND ABANDONED ANIMALS; REUNIFY LOST COMPANION ANIMALS WITH THEIR OWNERS; ENSURE THE ADOPTION OF HEALTHY AND TREATABLE ANIMALS INTO LOVING HOMES. 679661 144852 CRUELTY/RESCUE AND SUPPORT PROGRAMS - INVESTIGATE AND PROSECUTE CRUELTY AGAINST ANIMALS AND OFFER 24 HOUR RESCUE OF SICK AND INJURED WILDLIFE AND STRAY COMPANION ANIMALS. PROVIDE COMMUNITY EDUCATION, OUTREACH AND CRITICAL SERVICES RELATED TO THE PREVENTION OF PET OVERPOPULATION AND ABANDONMENT THROUGH TRAP, NEUTER AND RETURN OF FERAL CATS AND BEHAVIORAL HELP FOR PET OWNERS. PROVIDE EXTRA SERVICES TO SHELTER ANIMALS THROUGH VOLUNTEER PROGRAMS AND SPECIALIZED ANIMAL CARE AND ATTENTION. 6860134 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 17 1 1 144 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JONATHAN TREVATHAN 7346613524 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 KATE MURPHY BOARD CHAIR 1.00 0.00 X X 0 0 0 JAMES ADAMS BOARD VICE-CHAIR 1.00 0.00 X X 0 0 0 WILLIAM KRYSKA TREASURER 1.00 0.00 X X 0 0 0 REGAN DAHLE SECRETARY 1.00 0.00 X X 0 0 0 LAURIE BUYS BOARD MEMBER 1.00 0.00 X 0 0 0 MELONIE COLAIANNE BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KAPNICK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MORAN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT TATRO BOARD MEMBER 1.00 0.00 X 0 0 0 AKSHAY VERMA BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE BARNHILL BOARD MEMBER 1.00 0.00 X 0 0 0 VENGU LAKSHIMINARAYANAN BOARD MEMBER 1.00 0.00 X 0 0 0 COLETTE NELLETT BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL VAN HOOF BOARD MEMBER 1.00 0.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 0.00 X 206603 0 7328 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 0.00 X 150924 0 3327 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARKETING 40.00 0.00 X 133600 0 6803 COURTNEY WHITE DIRECTOR OF SHELTER MEDICINE 40.00 0.00 X 116481 0 11367 AMY HESS VETERINARIAN 40.00 0.00 X 113851 0 6129 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 120810 0 5990 842269 0 40944 6 0 1 0 0 9148 427788 969842 5276511 72346 6683289 CLINIC 541940 2561443 2561443 SHELTER 541940 1757136 1757136 CRUELTY RESCUE AND SUPPORT 541940 144852 144852 4463431 151836 151836 585087 431129 1228 153958 -1228 152730 152730 5120 427788 53056 -47936 -47936 168978 95681 73297 73297 11476647 4536728 0 256630 213931 213931 4621974 3762304 407182 452488 78305 61904 8647 7754 721487 576163 73155 72169 390450 308669 43118 38663 49010 49010 188113 77955 100449 9709 85704 73930 11774 172159 77932 16568 77659 23426 18380 4181 865 261457 250069 7541 3847 30929 29570 45 1314 346579 332715 6932 6932 152327 134076 11850 6401 MEDS AND SUPPLIES 1073431 1050543 10095 12793 MEMBERSHIP DRIVE EXPENS 273598 0 0 273598 MEMBERSHIP DUES 123260 45965 2528 74767 MICROCHIPS 37505 37505 0 0 26216 22454 3691 71 8869861 6860134 958923 1050804 2250056 1626230 505857 1980224 22970 54391 4430562 230678 99704 107978 180202 290501 9929041 3381332 6521969 6547709 4554409 9640684 74854 156277 18640583 20634672 1702515 954575 2786 2797 1705301 957372 X 16925591 19671088 9691 6212 16935282 19677300 18640583 20634672 X 2606786 150415 -15183 X 0 1 X 1 0 X 3333829 3836743 4143145 8107901 6683289 26104907 3333829 3836743 4143145 8107901 6683289 26104907 5090119 21014788 64257 88897 119082 101890 151836 525962 1067 1329 251 137 0 2784 27321 24413 27267 15337 5120 99458 26733111 20995046 0.78610 0.95740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2017 AMOUNT: $ 27,321. 2018 AMOUNT: $ 24,413. 2019 AMOUNT: $ 27,267. 2020 AMOUNT: $ 15,337. 2021 AMOUNT: $ 5,120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: PART 1B: ACTION ALERTS TO ATTEMPT TO DRIVE ANIMAL LOVERS TO ADVOCATE ON BEHALF OF ANIMALS WITH LAWMAKERS, GENERALLY, AND ON SPECIFIC ISSUES AS THEY ARISE. 311771 311771 7270049 2268013 5002036 1122664 326028 796636 1120598 742354 378244 103959 44937 59022 6547709 12026749 150415 250950 148737 550102 11476647 0 11476647 9284731 250950 163920 414870 8869861 0 8869861 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 53,056. COST OF GOODS SOLD 95,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,681. SPECIAL EVENTS DIRECT EXPENSES 53,056. UNCOLLECTIBLE ACCOUNTS 15,183. WALK & WAG 2021 308371 308371 3100 200 21766 COMP. FEAST 124537 119417 5120 3840 7387 2000 14763 0 432908 427788 5120 3100 3840 7387 2200 36529 53056 -47936 MI 1 0 0 0 JACLYN SCHAECHER 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 0 0 X X 0 0 0 0 0 0 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 186603 0 20000 0 0 0 3219 0 4109 0 213931 0 0 0 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 137724 0 13200 0 0 0 3020 0 307 0 154251 0 0 0 JACLYN SCHAECHER SPOUSE OF OFFICER MATTHEW SCHAECHER 140403 EMPLOYMENT 0 X 2 69342 FAIR MARKET VALUE X SUPPLIES 1 3004 FAIR MAKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC VERSION OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FINALIZING. COMMENTS AND QUESTIONS ARE ACCEPTED BEFORE FILING. CHIEF FINANCIAL OFFICER REVIEWS IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AND CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER DISCLOSES THE CONFLICT AND ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION OBTAINED FROM AAWA COMPENSATION SURVEY TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS. THE CEO'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON CEO PERFORMANCE AND REVIEW OF 990S FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND DISCLOSURES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE ACCOUNTS -15,183.