2019-11-14T10:00:58-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2018-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2019-11-11 1 TINA PETERS P00904574 2483522500 2019-11-11 67.59.56.30 2019-11-11 13:49:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2018 2020-03-31 21:24:44Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 9863860 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 10,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION. 10 10 140 2350 1530 329 3333829 3836743 3628406 3913352 131546 465153 101466 110541 7195247 8325789 0 0 0 0 4289201 4697564 0 0 818125 2485163 2735005 6774364 7432569 420883 893220 11726874 12059256 382801 405595 11344073 11653661 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1848445 2014561 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 3319367 1807856 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. 679670 239623 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. 5847482 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 30 0 1 140 1 1 1 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 0 0 MI X X JONATHAN TREVATHAN 7346613524 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 JAMES CAMERON SECRETARY 1.00 X X 0 0 0 MELONIE COLAIANNE BOARD MEMBER 1.00 X 0 0 0 AMBER DELIND BOARD MEMBER 1.00 X 0 0 0 LAURENCE JONAS BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 JOHN KOSELKA BOARD CHAIR - PARTIAL YEAR 1.00 X X 0 0 0 JENNIFER MARTIN BOARD MEMBER 1.00 X 0 0 0 MARY C MURPHY BOARD VICE-CHAIR 1.00 X X 0 0 0 ALISON NEFF BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 SCOTT TATRO TREASURER - PARTIAL YEAR 1.00 X X 0 0 0 JAMES ADAMS BOARD MEMBER 1.00 X 0 0 0 REGAN DAHLE BOARD MEMBER 1.00 X 0 0 0 MIKE KAPNICK BOARD MEMBER 1.00 X 0 0 0 WILLIAM KRYSKA BOARD MEMBER 1.00 X 0 0 0 LEE LIEN BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 ERIN MCCANN BOARD MEMBER 1.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 166362 0 11665 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 X 112738 0 5044 JACLYN SCHAECHER VICE PRESIDENT OF DEVELOPMENT AND MARKETING 40.00 X 100899 0 8789 379999 0 25498 3 0 1 0 0 19265 388475 3429003 20380 3836743 CLINIC 541940 2014561 2014561 SHELTER 541940 1659168 1659168 CRUELTY RESCUE AND SUPPORT 541940 239623 239623 3913352 88897 88897 1713476 1337220 376256 376256 376256 7980 388475 62820 -54840 -54840 16163 1000 15163 15163 287249 137031 150218 148688 1530 8325789 4062040 1530 425476 295809 17667 278142 3552886 3031715 206889 314282 54399 43675 5986 4738 492105 403087 45248 43770 302365 242757 33272 26336 41500 41500 225122 137515 78707 8900 100256 88056 12200 53754 8695 30818 14241 13938 9245 3132 1561 259588 245683 7627 6278 37035 33667 2603 765 327713 314605 6554 6554 123860 108566 10533 4761 MEDS AND SUPPLIES 1082789 1023671 11734 47384 MEMBERSHIP DRIVE EXPENS 268474 0 0 268474 MEMBERSHIP DUES 88975 29934 1177 57864 ANIMAL REMOVAL OUTSIDE 70595 70595 0 0 41406 38349 3040 17 7432569 5847482 766962 818125 1064564 931955 358138 570379 235769 109372 143595 324879 42819 53359 166713 142220 8896941 2505673 6598184 6391268 3117092 3535824 11726874 12059256 380532 403780 2269 1815 382801 405595 X 11087027 11360217 257046 293444 11344073 11653661 11726874 12059256 X 893220 -575354 -8278 X 0 1 X 1 0 X 2741764 3056539 3053894 3333829 3836743 16022769 2741764 3056539 3053894 3333829 3836743 16022769 272812 15749957 53191 61272 56549 64257 88897 324166 3709 1387 1490 1067 1329 8982 23352 27321 24413 75086 16431003 17121212 0.95860 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 23,352. 2017 AMOUNT: $ 27,321. 2018 AMOUNT: $ 24,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311771 311771 7639670 1906714 5732956 899657 598959 300698 45843 45843 6391268 8149982 -575354 198696 200851 -175807 8325789 0 8325789 7840394 198696 209129 407825 7432569 0 7432569 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 63,820. COST OF GOODS SOLD 137,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 137,031. SPECIAL EVENTS DIRECT EXPENSES 63,820. UNCOLLECTIBLE ACCOUNTS 8,278. WALK & WAG 2018 297995 297995 4197 3900 23370 COMP. FEAST 98460 90480 7980 2345 16873 500 11635 0 396455 388475 7980 2345 21070 4400 35005 62820 -54840 16163 1000 1 0.90000 16163 1000 1000 15163 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 141362 0 25000 0 0 0 3775 0 7890 0 178027 0 0 0 JACLYN SCHAECHER WIFE OF MATTHEW SCHAECHER, COO 109688 EMPLOYMENT AS VP OF DEVELOPMENT 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 THE DRAFT 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR. ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW BEFORE FINALIZING. 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 15A 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 -8,278.