HUMANE SOCIETY OF HURON VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HURON VALLEY (EIN 38-1474931)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-10
- IRS object ID
- 201102849349300015
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-10T10:58:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381474931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF HURON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7346625585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHERRY HILL ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA HILGENDORF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7346625585 | Phone |
| Date Signed | 2011-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TANYA HILGENDORF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHERRY HILL ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9019573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSHV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 562 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2133815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4278106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1565344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2018006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -28987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15866 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3654306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6412258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2023490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2481001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 453901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1419324 | OtherExpensePriorYear |
| Other Expenses Current Year | 1887995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3442814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4368996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2043262 | RevenuesLessExpensesCY |
| Total Assets BOY | 15443698 | TotalAssetsBOY |
| Total Assets EOY | 16223356 | TotalAssetsEOY |
| Total Liabilities BOY | 5593082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4254523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9850616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11968833 | NetAssetsOrFundBalancesEOY |
| Mission Description | HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1473406 | Expense |
| Revenue | 1044141 | Revenue |
| Description | CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1667872 | Expense |
| Revenue | 975635 | Revenue |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 590511 | Expense |
| Revenue | 23252 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3731789 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN RASCHKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7346625585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHERRY HILL ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANA HEIDT | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK HEUSEL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TERESA WELCH | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS WOJCIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TETENS | ||||||
| FORMER PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NANCY CULOTTA | ||||||
| FORMER VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL WALSH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LAURENCE JONAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA KERN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PETER FINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEL DUNBAR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JANE LUMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KORNFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM PIOTROWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY POWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON ROTHWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE STAEBLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TANYA HILGENDORF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 73600 | 0 | 14580 | X | |
| CAROLYN RASCHKE | ||||||
| FINANCE DIRECTOR | 32.00 | 50071 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14580 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 153273 | FundraisingEvents |
| All Other Contributions | 4124833 | AllOtherContributions |
| Noncash Contributions | 1240 | NoncashContributions |
| Total Contributions | 4278106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2018006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2018006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2018006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129539 | TotalRevenueColumn |
| Exclusion | $129,539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2489203 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2485500 | Securities |
| Other | 11262 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3703 | Securities |
| Other | -11262 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7559 | TotalRevenueColumn |
| Exclusion | -$7,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153273 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46188 | TotalRevenueColumn |
| Exclusion | -$46,188 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 17999 | GrossIncomeGaming |
| Gaming Direct Expenses | 2667 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15332 | TotalRevenueColumn |
| Exclusion | $15,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 79633 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54773 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24860 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 162 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6412258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2043028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,124 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138250 | Total |
| Program Services | 91170 | ProgramServices |
| Management And General | 29444 | ManagementAndGeneral |
| Fundraising | 17636 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875853 | Total |
| Program Services | 1721043 | ProgramServices |
| Management And General | 41382 | ManagementAndGeneral |
| Fundraising | 113428 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285370 | Total |
| Program Services | 277269 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 5289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181528 | Total |
| Program Services | 174420 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
| Fundraising | 4965 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Management And General | 26500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9808 | Total |
| Management And General | 9808 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121019 | Total |
| Program Services | 112779 | ProgramServices |
| Fundraising | 8240 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205997 | Total |
| Program Services | 189517 | ProgramServices |
| Management And General | 8240 | ManagementAndGeneral |
| Fundraising | 8240 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268588 | Total |
| Program Services | 257844 | ProgramServices |
| Management And General | 5372 | ManagementAndGeneral |
| Fundraising | 5372 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64149 | Total |
| Program Services | 55055 | ProgramServices |
| Management And General | 6176 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDS AND SUPPLIES | 433683 | 421592 | 6742 | 5349 |
| UNCOLLECTIBLE ACCOUNTS | 145458 | 25433 | 120025 | |
| APPEALS | 127405 | 127405 | ||
| UTILITIES | 80148 | 68894 | 11254 | 0 |
| PROFESSIONAL FEES | 67896 | 46119 | 18786 | 2991 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337344 | Total |
| Program Services | 290654 | ProgramServices |
| Management And General | 14647 | ManagementAndGeneral |
| Fundraising | 32043 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4368996 | Total |
| Program Services | 3731789 | ProgramServices |
| Management And General | 183306 | ManagementAndGeneral |
| Fundraising | 453901 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636082 | BOY |
| EOY | 529926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590984 | BOY |
| EOY | 2003345 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676849 | BOY |
| EOY | 1132422 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54916 | BOY |
| EOY | 52520 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276650 | BOY |
| EOY | 2330000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165496 | BOY |
| EOY | 125405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8048635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 386762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382825 | BOY |
| EOY | 7661873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604790 | BOY |
| EOY | 2245562 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055106 | BOY |
| EOY | 142303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15443698 | BOY |
| EOY | 16223356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777973 | BOY |
| EOY | 248082 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4815109 | BOY |
| EOY | 4006441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5593082 | BOY |
| EOY | 4254523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9567364 | BOY |
| EOY | 9579693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283252 | BOY |
| EOY | 2389140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850616 | BOY |
| EOY | 11968833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15443698 | BOY |
| EOY | 16223356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2043262 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 74955 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2475138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4376215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4278106 | CurrentTaxYear |
| Total | 17229843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2475138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4376215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4278106 | CurrentTaxYear |
| Total | 17229843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3152132 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14077711 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129539 | CurrentTaxYear |
| Total | 488288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17718131 | TotalSupport |
| Gross Receipts From Admissions Etc | 7699092 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7272431 | OtherCostOrOtherBasis |
| Depreciation | 204510 | Depreciation |
| Book Value | 7067921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707604 | OtherCostOrOtherBasis |
| Depreciation | 142160 | Depreciation |
| Book Value | 565444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58600 | OtherCostOrOtherBasis |
| Depreciation | 40092 | Depreciation |
| Book Value | 18508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7661873 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $4,006,441 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4006441 | TotalOfAmounts |
| Total Revenue | 6412258 | TotalRevenue |
| Total Expenses | 4368996 | TotalExpenses |
| Excess Or Deficit For Year | 2043262 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74955 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 74955 | TotalAdjustments |
| Excess Or Deficit Per FS | 2118217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6607196 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74955 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10670 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 109313 | OtherRevenues |
| Revenue Not Rptd F990 | 194938 | RevenueNotRptdF990 |
| Revenue Subtotal | 6412258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6412258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4488979 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10670 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 109313 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4368996 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4368996 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 54,540. COSTS OF GOODS SOLD 54,773. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 54,773. SPECIAL EVENT DIRECT EXPENSES 54,540. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK & WAG 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 125691 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125691 | CharitableContributionsEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25314 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMP. FEAST | NameOfEvent2 |
| Gross Receipts Event2 | 20870 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16145 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4725 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12570 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5902 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13637 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11437 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2200 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 237 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 1150 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6190 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 160198 | GrossReceiptsTotal |
| Charitable Contributions Total | 153273 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6925 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 237 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 13720 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37406 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53113 | DirectExpenseSummaryEvents |
| Net Income Summary | -46188 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 17999 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 1240 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 427 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 17999 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 1240 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 427 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2667 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15332 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JACI NICOLS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CHERRY HILL ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JACI NICOLS | GamingManagerNamePerson |
| Gaming Manager Compensation | 1100 | GamingManagerCompensation |
| Gaming Manager Services Provided | RESPONSIBLE FOR LICENSE PROCUREMENT, REPORTING, AND OVERSEEING RAFFLE VOLUNTEERS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH KERN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF DIANA KERN, BOARD MEMBER | Relationship |
| Amount Of Transaction | 77328 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT COMPENSATION FOR DEBORAH KERN, MARKETING DIRECTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR. IT IS ALSO DELIVERED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING. BOARD MEMBERS ARE GIVEN TWO WEEKS TO REVIEW THE RETURN BEFORE IT IS FINALIZED. | |
| BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AND CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| PUBLICLY AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 74,955. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. | FORM 990, PART XII, LINE 2: |
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