2014-11-13T09:47:34-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2013-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2014-11-06 1 KELLIE GOINES P00239246 2483522500 2013 2015-11-30 17:44:51Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 5557126 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. 12 12 118 1126 354 0 2244678 2445365 2020546 2316358 167227 110819 -10569 21584 4421882 4894126 0 0 0 0 3132796 3313197 0 0 287916 2022156 2111441 5154952 5424638 -733070 -530512 13173959 11941252 2453579 1499532 10720380 10441720 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1843851 1119810 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 1969575 1090410 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 873276 173100 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. 4686702 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI 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 ALLISON 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 DIANA KERN BOARD MEMBER 1.00 X 0 0 0 TOM PIOTROWSKI BOARD MEMBER 1.00 X 0 0 0 MARK HEUSEL BOARD MEMBER 1.00 X 0 0 0 PETER FINK BOARD MEMBER 1.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 126816 0 11533 126816 0 11533 1 0 0 0 0 13171 273412 2158782 15466 2445365 CLINIC 541940 1101583 1101583 SHELTER 541940 1041675 1041675 CRUELTY RESCUE AND SUP 541940 173100 173100 2316358 74560 74560 523409 2653 489803 0 33606 2653 36259 36259 9580 273412 68108 -58528 -58528 14600 1804 12796 12796 170601 103285 67316 66962 354 4894126 2383320 354 65087 138349 41505 96844 2529892 2379612 110186 40094 15107 15107 422650 376745 27226 18679 207199 175340 23245 8614 27100 27100 6703 6703 114167 72443 41724 175694 157276 18418 111946 53791 58155 37192 37192 185180 161258 23922 16005 15949 56 37744 36409 1335 101629 93499 4065 4065 286359 269568 11175 5616 86100 69424 16676 MEDS AND SUPPLIES 585721 536624 44017 5080 MEMBERSHIP DRIVE EXPENS 108061 108061 ANIMAL REMOVAL OUTSIDE 86290 86290 MICROCHIPS 66686 66686 78864 57091 1974 19799 5424638 4686702 450020 287916 541831 556648 1235377 1354903 339987 383781 25069 92214 115130 0 3054 44535 95482 106628 8266767 1209266 7248702 7057501 3466824 2254716 102503 90326 13173959 11941252 374722 396188 38278 2078857 1065066 2453579 1499532 X 10594609 10384515 125771 57205 10720380 10441720 13173959 11941252 X -530512 269254 -17402 X X 0 1 X 1 0 X 2137735 4278106 2291992 2244678 2445365 13397876 2137735 4278106 2291992 2244678 2445365 13397876 2210942 11186934 89783 129539 97648 110456 74560 501986 13899862 10434142 0.80480 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36381 36381 7308347 590061 6718286 847354 544520 302834 74685 74685 0 7057501 X 5351150 269254 14573 173197 457024 4894126 0 4894126 5629810 14573 190599 205172 5424638 0 5424638 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, 2013 AND 2012, 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 2010 FISCAL YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 69,912. COST OF GOODS SOLD 103,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 103,285. SPECIAL EVENTS DIRECT EXPENSES 69,912. UNCOLLECTIBLE ACCOUNTS 17,402. WALK & WAG 2013 213801 213801 2259 0 1109 2100 20305 COMP. FEAST 48994 41494 7500 3890 1102 19184 7592 1 20197 18117 2080 150 3142 2837 4438 282992 273412 9580 4040 6503 23130 2100 32335 68108 -58528 DEBORAH KERN FAMILY MEMBER OF DIANA KERN, BOARD MEMBER 75826 EMPLOYMENT COMPENSATION FOR DEBORAH KERN, MARKETING DIRECTOR 0 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 2013. 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 PLEDGES -17,402. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.