2013-11-14T08:11:31-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2012-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF 7346625585 2013-11-12 1 JOHN R BEBES P00053776 2483522500 2012 2016-02-24 21:20:13Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 6208829 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. 13 12 114 817 0 0 2291992 2244678 1979965 2020546 93151 167227 -2188 -10569 4362920 4421882 0 0 0 0 2868159 3132796 0 0 254325 1831220 2022156 4699379 5154952 -336459 -733070 14909205 13173959 3344067 2453579 11565138 10720380 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1830052 1071581 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 1909055 939977 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 845834 30224 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. 4584941 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 9 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X KAREN HAWVER 7346613524 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 MARK HEUSEL 1.00 X X 0 0 0 DENNIS WOJCIK 1.00 X 0 0 0 MICHAEL WALSH 1.00 X X 0 0 0 LAURENCE JONAS 1.00 X 0 0 0 DIANA KERN 1.00 X X 0 0 0 PETER FINK 1.00 X X 0 0 0 AJ JONES 1.00 X 0 0 0 JOHN KOSELKA 1.00 X 0 0 0 SUSAN KORNFIELD 1.00 X 0 0 0 TOM PIOTROWSKI 1.00 X 0 0 0 KATHY POWER 1.00 X 0 0 0 SHARON ROTHWELL 1.00 X 0 0 0 ANNE STAEBLER 1.00 X 0 0 0 SCOTT TATRO 1.00 X 0 0 0 TANYA HILGENDORF 40.00 X 118774 0 6230 KAREN HAWVER 32.00 X 46919 0 0 165693 0 6230 1 0 0 0 0 11339 333444 1899895 10510 2244678 CLINIC 541940 1064891 1064891 SHELTER 541940 875486 875486 CRUELTY RESCUE AND SUPPORT 541940 80169 80169 2020546 110456 110456 1709473 1652702 56771 56771 56771 24370 333444 56175 -31805 -31805 99306 78070 21236 21236 4421882 2041782 0 135422 171924 117213 29710 25001 2366606 2256932 85940 23734 398337 369119 18231 10987 195929 182841 9070 4018 26500 26500 12183 12183 83039 64873 18166 195602 185142 10460 88818 47127 1982 39709 39237 19088 20149 175826 139143 36683 12902 12902 33445 32431 1014 140683 129429 5627 5627 275593 264569 5512 5512 81854 76760 5094 MEDS AND SUPPLIES 511620 478057 28514 5049 MEMBERSHIP DRIVE EXPENS 118460 118460 MICROCHIPS 86788 86788 ANIMAL REMOVAL OUTSIDE 79160 79160 60446 43367 12325 4754 5154952 4584941 315686 254325 612698 541831 1187269 1235377 827721 339987 61137 25069 21000 115130 5207 3054 106601 95482 8190609 941907 7428700 7248702 4556524 3466824 102348 102503 14909205 13173959 276418 374722 3067649 2078857 3344067 2453579 X 11517003 10594609 48135 125771 11565138 10720380 14909205 13173959 X -733070 207802 -319490 X X 0 1 X 1 0 X 4376215 2137735 4278106 2291992 2244678 15328726 4376215 2137735 4278106 2291992 2244678 15328726 2747222 12581504 106367 89783 129539 97648 110456 533793 15862519 9362240 0.79320 0.81450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22236 22236 7300863 503661 6797202 773722 373141 400581 93788 65105 28683 7248702 X 4871058 207802 107129 134245 449176 4421882 0 4421882 5715816 107129 453735 560864 5154952 0 5154952 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009 FISCAL YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 56,175. COST OF GOODS SOLD 78,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 78,070. SPECIAL EVENTS DIRECT EXPENSES 56,175. UNCOLLECTIBLE ACCOUNTS 319,490. WALK & WAG 2012 204161 204161 2626 2360 17346 COMP. FEAST 84547 81347 3200 2000 16084 7195 3 69106 47936 21170 3420 5144 357814 333444 24370 2000 22130 2360 29685 56175 -31805 DEBORAH KERN FAMILY MEMBER OF DIANA KERN, BOARD MEMBER 84175 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 15 INFORMATION OBTAINED FROM NATIONAL SALARY SURVEYS THROUGH SOCIETY OF ANIMAL WELFARE ASSOCIATES (SAWA) AND OTHER ORGANIZATIONS (I.E. OPPORTUNITY KNOCKS, ETC.) IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. THE LAST REVIEW WAS CONDUCTED IN 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -319,490. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.