2016-11-14T14:45:14-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2015-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2016-11-14 1 TINA PETERS P00904574 2483522500 2015 2017-02-10 21:41:12Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 8258285 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 10 129 1461 2940 388 2741764 3056540 2520013 2828892 186958 296060 56477 84693 5505212 6266185 0 0 0 0 3415287 3714932 0 0 593248 2105556 2001905 5520843 5716837 -15631 549348 10812608 10971174 505694 393733 10306914 10577441 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1647529 1619291 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 2341759 1180866 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. 844827 151367 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. 4834115 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 129 1 1 1 0 0 0 0 1 1 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 LAURENCE JONAS BOARD MEMBER 1.00 X 0 0 0 ALISON NEFF BOARD MEMBER 1.00 X 0 0 0 AJ JONES BOARD MEMBER 1.00 X 0 0 0 JOHN KOSELKA BOARD VICE-CHAIR 1.00 X X 0 0 0 KATHY POWER TREASURER 1.00 X X 0 0 0 SHARON ROTHWELL BOARD CHAIR 1.00 X X 0 0 0 ANNE STAEBLER BOARD MEMBER 1.00 X 0 0 0 SCOTT TATRO SECRETARY 1.00 X X 0 0 0 KATE MURPHY BOARD MEMBER 1.00 X 0 0 0 JENNIFER MARTIN BOARD MEMBER 1.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 142986 0 20509 142986 0 20509 1 0 1 0 0 18961 343809 2693770 2377 3056540 CLINIC 541940 1564566 1564566 SHELTER 541940 1112959 1112959 CRUELTY RESCUE AND SUPPORT 541940 151367 151367 2828892 61272 61272 2047300 1812512 234788 234788 234788 432 343809 57217 -56785 -56785 17355 1449 15906 15906 246494 120922 125572 122632 2940 6266185 2951524 2940 255181 163495 130796 8175 24524 2811169 2527430 92733 191006 34846 34846 468818 420937 16445 31436 236604 213139 7886 15579 29500 29500 4846 4846 143044 63706 52687 26651 32407 23922 8485 175792 150371 2294 23127 3997 1038 2959 164669 153152 11517 15706 14899 711 96 1310 1206 52 52 275141 264135 5503 5503 108022 96092 11930 MEDS AND SUPPLIES 695552 678163 8191 9198 MEMBERSHIP DRIVE EXPENS 215745 40 215705 MEMBERSHIP DUES 51514 17431 1530 32553 ANIMAL REMOVAL OUTSIDE 48260 48260 0 0 36400 29398 628 6374 5716837 4834115 289474 593248 1188117 1025363 330435 304008 209636 133535 11348 137353 24929 46288 68565 98894 8292759 1674801 6807375 6617958 2097158 2532692 75045 75083 10812608 10971174 376084 287809 129610 105924 505694 393733 X 10295388 10506343 11526 71098 10306914 10577441 10812608 10971174 X 549348 -276221 -2600 X X 0 1 X 1 0 X 2291992 2244678 2445365 2741764 3056539 12780338 2291992 2244678 2445365 2741764 3056539 12780338 228361 12551977 97648 110456 74560 53191 61272 397127 3709 1387 5096 13182561 12480139 0.95220 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 1 2300 0 1 16828 1 1200 0 20328 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. PART 1H DESCRIPTION INCLUDES FLIM SCREENING AND PRESENTATION. 311771 311771 7256247 1240606 6015641 698888 434195 264693 25853 25853 6617958 X 6247484 -276221 73054 184466 -18701 6266185 0 6266185 5976957 73054 187066 260120 5716837 0 5716837 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2012 FISCAL YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 63,544. COST OF GOODS SOLD 120,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 120,922. SPECIAL EVENTS DIRECT EXPENSES 63,544. UNCOLLECTIBLE ACCOUNTS 2,600. WALK & WAG 2015 281231 281231 1000 3700 2300 26154 COMP. FEAST 63010 62578 432 8583 10452 625 4403 344241 343809 432 1000 8583 14152 2925 30557 57217 -56785 17355 1000 449 1 0.90000 17355 1000 449 1449 15906 MI 1 0 0 0 JACLYN NICOLS 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 122986 0 20000 0 0 0 11058 0 9451 0 163495 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: KATHY POWERS AND A.J. JONES FORM 990, PART VI, SECTION B, LINE 11 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 -2,600. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.