2015-11-13T09:54:42-06:00 2014-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2014-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2015-11-04 1 KELLIE GOINES P00239246 2483522500 2014 2016-04-25 22:37:26Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 7543593 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 11 129 1497 4987 2709 2445365 2741764 2316358 2520013 110819 186958 21584 56477 4894126 5505212 0 0 0 0 3313197 3415287 0 0 477620 2111441 2105556 5424638 5520843 -530512 -15631 11941252 10812608 1499532 505694 10441720 10306914 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1464414 1303112 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 2377282 1166165 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 829202 144510 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. 4670898 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 129 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 MICHAEL WALSH TREASURER 1.00 X X 0 0 0 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 SUSAN KORNFIELD BOARD MEMBER 1.00 X 0 0 0 KATHY POWER SECRETARY 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 BOARD MEMBER 1.00 X 0 0 0 KATE MURPHY BOARD MEMBER 1.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 134196 0 8161 134196 0 8161 1 0 0 0 0 18643 307633 2415488 3033 2741764 CLINIC 541940 1282911 1282911 SHELTER 541940 1092592 1092592 CRUELTY RESCUE AND SUPPORT 541940 144510 144510 2520013 53191 53191 2007390 2792 1876415 0 130975 2792 133767 133767 9675 307633 56070 -46395 -46395 5161 1050 4111 4111 203607 104846 98761 93774 4987 5505212 2613787 4987 144674 142358 113886 7118 21354 2636262 2380691 119976 135595 27289 27289 405168 359775 19732 25661 204210 182416 9334 12460 27900 27900 8052 8052 140796 62844 44427 33525 160103 152097 8006 105707 79659 7560 18488 1943 1173 770 188490 177143 11347 13405 13389 8 8 74480 68522 2979 2979 282860 271546 5657 5657 89753 19569 69665 519 MEDS AND SUPPLIES 671085 656351 9372 5362 MEMBERSHIP DRIVE EXPENS 170553 170553 ANIMAL REMOVAL OUTSIDE 76191 76191 MEMBERSHIP DUES 50057 15965 1639 32453 44181 39681 270 4230 5520843 4670898 372325 477620 556648 1188117 1354903 330435 383781 209636 92214 11348 44535 24929 106628 68565 8207035 1399660 7057501 6807375 2254716 2097158 90326 75045 11941252 10812608 396188 376084 38278 129610 1065066 0 1499532 505694 X 10384515 10295388 57205 11526 10441720 10306914 11941252 10812608 X -15631 -70611 -48564 X X 0 1 X 1 0 X 4278106 2291992 2244678 2445365 2741764 14001905 4278106 2291992 2244678 2445365 2741764 14001905 2141709 11860196 129539 97648 110456 74560 53191 465394 3709 3709 14471008 11532802 0.81960 0.80480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4731 0 0 4731 0 46381 46381 7492453 1038030 6454423 660237 361630 298607 7964 7964 6807375 X 5601547 -70611 4980 161966 96335 5505212 0 5505212 5736353 4980 210530 215510 5520843 0 5520843 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, 2014 AND 2013, 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 2011 FISCAL YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 57,120. COST OF GOODS SOLD 104,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 104,846. SPECIAL EVENTS DIRECT EXPENSES 57,120. UNCOLLECTIBLE ACCOUNTS 48,564. WALK & WAG 2014 253733 253733 24543 COMP. FEAST 59540 49865 9675 7776 10492 375 12834 313273 303598 9675 7776 10492 375 37377 56020 -46345 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. THE LAST REVIEW WAS CONDUCTED IN 2014. 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 -48,564. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.