2018-11-15T10:40:04-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2017-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2018-11-12 1 TINA PETERS P00904574 2483522500 2018-11-12 67.59.56.32 2018-11-12 16:04:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2017 2019-02-21 02:37:17Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 7931635 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. 11 11 128 1650 1272 67 3053894 3333829 2967841 3628406 70378 131546 94953 101466 6187066 7195247 0 0 0 0 3964111 4289201 0 0 701432 2139395 2485163 6103506 6774364 83560 420883 11195428 11726874 432331 382801 10763097 11344073 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1830589 1730244 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 2899050 1779848 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. 987568 251824 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. 5717207 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 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 128 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 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 1.00 X 0 0 0 AJ JONES BOARD MEMBER 1.00 X 0 0 0 JOHN KOSELKA BOARD CHAIR 1.00 X X 0 0 0 JENNIFER MARTIN BOARD MEMBER 1.00 X 0 0 0 KATE MURPHY BOARD VICE-CHAIR 1.00 X X 0 0 0 ALISON NEFF BOARD MEMBER 1.00 X 0 0 0 SHARON ROTHWELL BOARD MEMBER 1.00 X 0 0 0 SCOTT TATRO TREASURER 1.00 X X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 152786 0 19081 152786 0 19081 1 0 1 0 0 17669 349411 2966749 25766 3333829 CLINIC 541940 1730244 1730244 SHELTER 541940 1646338 1646338 CRUELTY RESCUE AND SUP 541940 251824 251824 3628406 64257 64257 600109 1600 534420 0 65689 1600 67289 67289 10600 349411 59587 -48987 -48987 16721 1050 15671 15671 276113 141331 134782 133510 1272 7195247 3761916 1272 98230 293410 259037 8593 25780 3188787 2801283 124510 262994 41390 36800 1499 3091 499319 444436 18216 36667 266295 236767 9643 19885 39315 39315 880 880 216287 115737 100550 111015 103078 7937 103330 70481 1592 31257 11445 7275 3660 510 240383 227665 12718 28716 28493 129 94 322065 309182 6441 6442 101531 89839 11692 MEDS AND SUPPLIES 934195 894159 12260 27776 MEMBERSHIP DRIVE EXPENS 233839 0 0 233839 MEMBERSHIP DUES 69129 23905 1014 44210 ANIMAL REMOVAL OUTSIDE 35301 35301 0 0 37732 33769 3013 950 6774364 5717207 355725 701432 1262345 1064564 305383 358138 207675 235769 170833 143595 46086 42819 119748 166713 8776144 2177960 6521092 6598184 2487146 3117092 75120 0 11195428 11726874 362208 380532 70123 2269 432331 382801 X 10423387 11087027 339710 257046 10763097 11344073 11195428 11726874 X 420883 181042 -20949 X 0 1 X 1 0 X 2445365 2741764 3056539 3053894 3333829 14631391 2445365 2741764 3056539 3053894 3333829 14631391 130009 14501382 74560 53191 61272 56549 64257 309829 3709 1387 1490 1067 7653 23352 27321 50673 14999546 15407570 0.96680 0.96130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 23,352. 2017 AMOUNT: $ 27,321. 1 1 0 1 1 199 0 1 681 0 0 0 880 0 PART II-B, LINE 1: PART 1A DESCRIPTION INCLUDES PUBLIC SPEAKING AND WRITING LETTERS. PART 1B DESCRIPTION INCLUDES EDUCATIONAL INFORMATION, LETTER WRITING, COMMUNICATION WITH OFFICIALS AND PUBLIC, WEBSITE DEVELOPMENT, PRESENTATIONS, AND ATTENDING PUBLIC HEARINGS ON STATE AND LOCAL PUBLIC POLICY RELATED TO ANIMAL WELFARE. PART 1D DESCRIPTION INCLUDES ELECTRONIC COMMUNICATION. PART 1E DESCRIPTION INCLUDES OP-ED PIECES, DOOR HANGERS, WEBSITE DEVELOPMENT, PUBLIC PRESENTATIONS AND YARD SIGNS. PART 1G DESCRIPTION INCLUDES ELECTRONIC COMMUNICATION, PHONE CALLS AND PUBLIC HEARING TESTIMONY. 311771 311771 7618181 1671405 5946776 816082 506555 309527 30110 30110 6598184 7706853 181042 128596 201968 511606 7195247 0 7195247 7125877 128596 222917 351513 6774364 0 6774364 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 60,637. COST OF GOODS SOLD 141,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 141,331. SPECIAL EVENTS DIRECT EXPENSES 60,637. UNCOLLECTIBLE ACCOUNTS 20,949. WALK & WAG 2017 277054 277054 1155 3400 24861 COMP. FEAST 77337 72357 4980 18322 600 500 10749 1 5620 5620 360011 349411 10600 18322 1755 3900 35610 59587 -48987 16721 1000 50 1 0.90000 16721 1000 50 1050 15671 MI 1 0 0 0 JACLYN PORTARO 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 127786 0 25000 0 0 0 10769 0 8312 0 171867 0 0 0 X 2 25766 FMV 0 0 0 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 -20,949.