2011-10-10T10:58:01-05:00 2010-12-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2010-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF 7346625585 2011-09-27 1 2483522500 2010 2016-03-07 17:11:31Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 9019573 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 82 562 0 0 2133815 4278106 1565344 2018006 -28987 121980 -15866 -5834 3654306 6412258 0 0 0 0 2023490 2481001 0 0 453901 1419324 1887995 3442814 4368996 211492 2043262 15443698 16223356 5593082 4254523 9850616 11968833 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ALL ANIMALS IN OUR COMMUNITY. 0 0 1473406 1044141 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 1667872 975635 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 590511 23252 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. 3731789 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 3 0 1 82 1 0 0 0 0 0 1 1 0 0 0 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 CAROLYN RASCHKE 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 DIANA HEIDT 1.00 X 0 0 0 MARK HEUSEL 1.00 X X 0 0 0 TERESA WELCH 1.00 X 0 0 0 DENNIS WOJCIK 1.00 X 0 0 0 ROBERT TETENS 1.00 X X 0 0 0 NANCY CULOTTA 1.00 X 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 73600 0 14580 CAROLYN RASCHKE 32.00 X 50071 0 0 123671 0 14580 0 0 0 0 0 153273 4124833 1240 4278106 OPERATIONS 900099 2018006 2018006 2018006 129539 129539 2489203 2485500 11262 3703 -11262 -7559 -7559 6925 153273 53113 -46188 -46188 17999 2667 15332 15332 79633 54773 24860 24860 MISCELLANEOUS 900099 162 162 162 6412258 2043028 0 91124 138250 91170 29444 17636 1875853 1721043 41382 113428 285370 277269 2812 5289 181528 174420 2143 4965 26500 26500 9808 9808 121019 112779 8240 205997 189517 8240 8240 268588 257844 5372 5372 64149 55055 6176 2918 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 337344 290654 14647 32043 4368996 3731789 183306 453901 636082 529926 2590984 2003345 1676849 1132422 54916 52520 276650 2330000 165496 125405 8048635 386762 7382825 7661873 1604790 2245562 1055106 142303 15443698 16223356 777973 248082 4815109 4006441 5593082 4254523 X 9567364 9579693 283252 2389140 9850616 11968833 15443698 16223356 X 2043262 74955 X X 0 1 1 X 0 X 2475138 3962649 4376215 2137735 4278106 17229843 2475138 3962649 4376215 2137735 4278106 17229843 3152132 14077711 64336 98263 106367 89783 129539 488288 17718131 7699092 0.79450 0.78400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 7272431 204510 7067921 707604 142160 565444 58600 40092 18508 7661873 CAPITAL LEASE PAYABLE 4006441 4006441 6412258 4368996 2043262 74955 74955 2118217 6607196 74955 10670 109313 194938 6412258 0 6412258 4488979 10670 109313 119983 4368996 0 4368996 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. WALK & WAG 2010 125691 125691 1000 25314 COMP. FEAST 20870 16145 4725 12570 750 5902 1 13637 11437 2200 237 1150 6190 160198 153273 6925 237 13720 1750 37406 53113 -46188 17999 1000 1240 427 1 0.90000 17999 1000 1240 427 2667 15332 MI 1 0 0 0 0.00000 1.00000 JACI NICOLS 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 0 JACI NICOLS 1100 RESPONSIBLE FOR LICENSE PROCUREMENT, REPORTING, AND OVERSEEING RAFFLE VOLUNTEERS. X 0 DEBORAH KERN FAMILY MEMBER OF DIANA KERN, BOARD MEMBER 77328 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. 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AND CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. 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 PUBLICLY AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 74,955. FORM 990, PART XII, LINE 2: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.