2012-11-12T15:22:47-06:00 2011-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2011-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF 7346625585 2012-11-07 1 JOHN R BEBES P00053776 2483522500 2011 2016-02-24 21:20:13Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 6928580 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 12 102 677 0 0 4278106 2291992 2018006 1979965 121980 93151 -5834 -2188 6412258 4362920 0 0 0 0 2481001 2868159 0 0 263712 1887995 1831220 4368996 4699379 2043262 -336459 16223356 14909205 4254523 3344067 11968833 11565138 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1738156 1058390 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 1718312 926586 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 743403 14866 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. 4199871 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 102 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 0 0 0 DEL DUNBAR 1.00 X X 0 0 0 JANE LUMM 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 TANYA HILGENDORF 40.00 X 104793 0 6233 CAROLYN RASCHKE 32.00 X 46031 0 0 150824 0 6233 1 0 0 0 0 213719 2078273 2291992 VETERINARY SERVICES 541940 1979965 1979965 1979965 97648 97648 2448297 2452794 -4497 -4497 -4497 16125 213719 54361 -38236 -38236 17704 1533 16171 16171 76349 56972 19377 19377 MISCELLANEOUS 900099 500 500 500 4362920 1999842 0 71086 157057 106285 28567 22205 2113283 1986261 49734 77288 388129 341741 31965 14423 209690 184197 17162 8331 11196 11196 82955 62748 20207 169811 161477 8334 80716 56356 2603 21757 1326 1326 173107 133845 39262 12642 12283 359 16174 11796 3796 582 175373 161343 7015 7015 279552 268370 5591 5591 82844 76616 6228 MEDS AND SUPPLIES 465449 448767 11241 5441 APPEALS 90154 90154 MICROCHIPS 82778 82778 ANIMAL REMOVAL OUTSIDE 69813 69813 37330 33869 870 2591 4699379 4199871 235796 263712 529926 612698 2003345 1187269 1132422 827721 52520 61137 2330000 21000 125405 111808 8095014 666314 7661873 7428700 2245562 4556524 142303 102348 16223356 14909205 248082 276418 4006441 3067649 4254523 3344067 X 9579693 11517003 2389140 48135 11968833 11565138 16223356 14909205 X -336459 -67236 X X 0 1 1 X 0 X 3962649 4376215 2137735 4278106 2291992 17046697 3962649 4376215 2137735 4278106 2291992 17046697 2737843 14308854 98263 106367 89783 129539 97648 521600 17568297 8497282 0.81450 0.79450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 7280905 385661 6895244 720506 228748 491758 83603 51905 31698 7428700 4362920 4699379 -336459 -67236 -67236 -403695 4536095 -67236 127545 112866 173175 4362920 0 4362920 4939790 127545 112866 240411 4699379 0 4699379 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008 FISCAL YEAR. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 55,894. COST OF GOODS SOLD 56,972. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 56,972. SPECIAL EVENTS DIRECT EXPENSES 55,894. WALK & WAG 2011 145513 145513 504 1500 15723 COMP. FEAST 60020 46220 13800 17644 8626 4 24311 21986 2325 460 1020 8884 229844 213719 16125 460 19168 1500 33233 54361 -38236 17704 1000 533 1 0.90000 17704 1000 533 1533 16171 MI 1 0 0 0 1.00000 JACI NICOLS 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 0 JACI NICOLS 1160 RESPONSIBLE FOR LICENSE PROCUREMENT, REPORTING, AND OVERSEEING RAFFLE VOLUNTEERS. X 0 DEBORAH KERN FAMILY MEMBER OF DIANA KERN, BOARD MEMBER 75086 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 2008. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -67,236. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.