2021-11-10T16:22:04-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2020-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2021-11-09 1 TANYA HILGENDORF 999009999 TINA PETERS P00904574 2483522500 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 12582051 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 14,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION. 10 10 130 1830 137 0 4143145 8107901 4031022 3820544 139455 128041 42529 49893 8356151 12106379 0 0 0 0 5075778 5499126 0 0 1007824 2794930 2629220 7870708 8128346 485443 3978033 12995225 18640583 390714 1705301 12604511 16935282 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. 0 0 3419579 2061343 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 2181994 1660994 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. 617544 98207 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. 6219117 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 0 0 0 0 0 0 0 0 0 0 0 1 28 1 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 TANYA HILGENDORF PRESIDENT/CEO 40.00 0.00 X 176651 0 9705 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 0.00 X 133378 0 3993 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARKETING 40.00 0.00 X 116746 0 8580 COURTNEY WHITE DIRECTOR OF SHELTER MEDICINE 40.00 0.00 X 110174 0 19508 AMY HESS VETERINARIAN 40.00 0.00 X 112674 0 6699 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 103027 0 7652 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 JENIFER MARTIN BOARD MEMBER - PARTIAL YEAR 1.00 0.00 X 0 0 0 ERIN MCCANN BOARD MEMBER - PARTIAL YEAR 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 752650 0 56137 6 0 1 0 0 13305 364982 7729614 2500 8107901 CLINIC 541940 2061343 2061343 SHELTER 541940 1660994 1660994 CRUELTY RESCUE AND SUPPORT 541940 98207 98207 3820544 101890 101890 377307 350873 283 26434 -283 26151 26151 8750 364982 40341 -31591 -31591 6587 1000 5587 5587 159072 83175 75897 75760 137 12106379 3896304 137 102037 322480 20428 302052 4189851 3482910 309264 397677 68872 54347 7922 6603 571712 512044 -3204 62872 346211 273194 39825 33192 48550 48550 3000 3000 144153 40444 97431 6278 73304 63676 9628 154522 51501 25238 77783 20521 14289 4177 2055 234501 223549 7322 3630 22700 22414 24 262 323534 310594 6471 6469 163946 148851 7926 7169 MEDS AND SUPPLIES 907687 888599 9780 9308 MEMBERSHIP DRIVE EXPENS 324054 0 0 324054 MEMBERSHIP DUES 135556 42903 31828 60825 ANIMAL REMOVAL OUTSIDE 35954 35954 0 0 37238 33420 3799 19 8128346 6219117 901405 1007824 994915 2250056 496358 505857 22618 22970 443847 4430562 44797 99704 156969 180202 9566722 3044753 6438313 6521969 4370903 4554409 26505 74854 12995225 18640583 388129 1702515 2585 2786 390714 1705301 X 12546089 16925591 58422 9691 12604511 16935282 12995225 18640583 X 3978033 376315 -23577 X 0 1 X 1 0 X 3053894 3333829 3836743 4143145 8107901 22475512 3053894 3333829 3836743 4143145 8107901 22475512 427979 22047533 56549 64257 88897 119082 101890 430675 1490 1067 1329 251 137 4274 23352 27321 24413 27267 15337 117690 23028151 19599144 0.95740 0.94800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 23,352. 2017 AMOUNT: $ 27,321. 2018 AMOUNT: $ 24,413. 2019 AMOUNT: $ 27,267. 2020 AMOUNT: $ 15,337. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3000 0 0 3000 0 PART II-B, LINE 1: PART 1G DESCRIPTION INCLUDES ELECTRONIC COMMUNICATION, PHONE CALLS AND PUBLIC HEARING TESTIMONY PERFORMED BY LOBBYIST HIRED IN 2020. 311771 311771 7928867 2354933 5573934 1008690 689820 318870 317394 317394 6521969 12873627 376315 266417 124516 767248 12106379 0 12106379 8542856 266417 148093 414510 8128346 0 8128346 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 41,341. COST OF GOODS SOLD 83,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 83,175. SPECIAL EVENTS DIRECT EXPENSES 41,341. UNCOLLECTIBLE ACCOUNTS 23,577. WALK & WAG 2020 259732 259732 1000 243 1007 600 14442 COMP. FEAST 114000 105250 8750 8084 12500 2465 0 373732 364982 8750 1000 243 9091 13100 16907 40341 -31591 6587 1000 1 0.90000 6587 1000 1000 5587 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 176651 0 0 0 0 0 3554 0 6151 0 186356 0 0 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 COMPENSATION STUDY COMMISSIONED BY THE BOARD THAT INCLUDED THE SOCIETY OF ANIMAL WELFARE ASSOCIATES (SAWA) STAFF COMPENSATION SURVEY AND OTHER ORGANIZATIONS (E.G. GUIDESTAR NONPROFIT COMPENSATION REPORT, CHARITY NAVIGATOR CEO COMPENSATION STUDY, ETC.) IS USED TO DETERMINE THE COMPENSATION OF THE CEO. THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. 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 -23,577.