2020-11-13T11:30:08-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2019-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2020-11-12 1 TINA PETERS P00904574 2483522500 2020-11-12 73.144.97.93 2020-11-12 10:23:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2019 2021-01-29 14:40:06Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 9227345 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 10 154 1900 537 0 3836743 4143145 3913352 4031022 465153 139455 110541 42529 8325789 8356151 0 0 0 0 4697564 5075778 0 0 898319 2735005 2794930 7432569 7870708 893220 485443 12059256 12995225 405595 390714 11653661 12604511 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. 0 0 3350348 2015848 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 2022446 1751399 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. 744010 263775 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. 6116804 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 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 1 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 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 X 150493 0 11426 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 X 123946 0 5376 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARKETING 40.00 X 113319 0 8749 COURTNEY WHITE DIRECTOR OF SHELTER MEDICINE 40.00 X 104290 0 4531 KATE MURPHY BOARD CHAIR 1.00 X X 0 0 0 JAMES ADAMS BOARD VICE-CHAIR 1.00 X X 0 0 0 WILLIAM KRYSKA TREASURER 1.00 X X 0 0 0 REGAN DAHLE SECRETARY 1.00 X X 0 0 0 JAMES CAMERON SECRETARY - PARTIAL YEAR 1.00 X X 0 0 0 LAURIE BUYS BOARD MEMBER 1.00 X 0 0 0 MELONIE COLAIANNE BOARD MEMBER 1.00 X 0 0 0 AMBER DELIND BOARD MEMBER 1.00 X 0 0 0 MIKE KAPNICK BOARD MEMBER 1.00 X 0 0 0 JENIFER MARTIN BOARD MEMBER 1.00 X 0 0 0 ERIN MCCANN BOARD MEMBER 1.00 X 0 0 0 492048 0 30082 4 0 1 0 0 13114 443875 3686156 61604 4143145 CLINIC 541940 2015848 2015848 SHELTER 541940 1751399 1751399 CRUELTY RESCUE AND SUP 541940 263775 263775 4031022 119082 119082 656350 635977 20373 20373 20373 7770 443875 95198 -87428 -87428 19497 1000 18497 18497 250479 139019 111460 110923 537 8356151 4141945 537 70524 291241 19398 271843 3883329 3314542 254060 314727 62281 48689 7504 6088 512050 412636 47722 51692 326877 255544 39383 31950 44150 44150 30000 30000 211658 110230 87408 14020 114070 100340 13730 119991 39940 28305 51746 16888 11931 4001 956 238220 225473 7216 5531 38418 34530 2800 1088 319077 306314 6382 6381 159652 141756 10707 7189 MEDS AND SUPPLIES 1024883 996655 9902 18326 MEMBERSHIP DRIVE EXPENS 314930 0 0 314930 MEMBERSHIP DUES 98290 37133 1470 59687 MICROCHIPS 33573 33573 0 0 31130 28120 2732 278 7870708 6116804 855585 898319 931955 994915 570379 496358 109372 22618 324879 443847 53359 44797 142220 156969 9252563 2814250 6391268 6438313 3535824 4370903 0 26505 12059256 12995225 403780 388129 1815 2585 405595 390714 X 11360217 12546089 293444 58422 11653661 12604511 12059256 12995225 X 485443 479260 -13853 X 0 1 X 1 0 X 3056539 3053894 3333829 3836743 4143145 17424150 3056539 3053894 3333829 3836743 4143145 17424150 433168 16990982 61272 56549 64257 88897 119082 390057 1387 1490 1067 1329 251 5524 23352 27321 24413 27267 102353 17922084 18689428 0.94800 0.95860 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: PART 1G DESCRIPTION INCLUDES ELECTRONIC COMMUNICATION, PHONE CALLS AND PUBLIC HEARING TESTIMONY PERFORMED BY LOBBYIST HIRED IN 2019. 311771 311771 7877730 2128912 5748818 1020782 685338 335444 42280 42280 6438313 9250400 479260 179772 235217 894249 8356151 0 8356151 8299550 179772 249070 428842 7870708 0 7870708 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 96,198. COST OF GOODS SOLD 139,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 139,019. SPECIAL EVENTS DIRECT EXPENSES 96,198. UNCOLLECTIBLE ACCOUNTS 13,853. WALK & WAG 2019 312452 312452 4345 3780 30436 COMP. FEAST 139193 131423 7770 2345 22435 20720 11137 0 451645 443875 7770 2345 26780 24500 41573 95198 -87428 19497 1000 1 0.90000 19497 1000 1000 18497 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 130493 0 20000 0 0 0 3635 0 7791 0 161919 0 0 0 JACLYN SCHAECHER WIFE OF MATTHEW SCHAECHER, COO 122068 EMPLOYMENT AS VP OF DEVELOPMENT 0 X 3 61604 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MATTHEW SCHAECHER AND JACLYN SCHAECHER HAVE A FAMILY RELATIONSHIP. 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 -13,853.