2024-11-15T14:20:29-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA CHICAGO IL 60606 990 2023-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2024-11-15 1 1 DAVID LOWENTHAL P00378651 3129802954 2024-11-15 2023 2024-10-15 13:58:12Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 16644246 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 24,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION. 13 13 171 2108 0 289 4766947 7290349 4578810 4967306 -93529 258295 -44488 -1587 9207740 12514363 0 0 0 0 6474750 7044679 0 0 1429733 3221580 3606763 9696330 10651442 -488590 1862921 19096523 21681959 1240480 1303541 17856043 20378418 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. 0 0 2942038 2542768 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 4220198 2001140 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. 893046 173754 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. 8055282 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 31 1 1 171 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JONATHAN TREVATHAN 7346613524 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 WILLIAM KRYSKA BOARD CHAIR 1.00 X X 0 0 0 SCOTT TATRO TREASURER 1.00 X X 0 0 0 REGAN DAHLE SECRETARY 1.00 X X 0 0 0 LAURIE BUYS BOARD MEMBER 1.00 X 0 0 0 MELONIE COLAIANNE BOARD MEMBER 1.00 X 0 0 0 DAVID MORAN BOARD MEMBER 1.00 X 0 0 0 KATE MURPHY BOARD VICE-CHAIR 1.00 X X 0 0 0 STEPHANIE BARNHILL BOARD MEMBER 1.00 X 0 0 0 VENGU LAKSHMINARAYANAN BOARD MEMBER 1.00 X 0 0 0 COLETTE NELLETT BOARD MEMBER 1.00 X 0 0 0 PAUL VAN HOOF BOARD MEMBER 1.00 X 0 0 0 GAUTAM MUTHUSAMY BOARD MEMBER 1.00 X 0 0 0 SHARVIL SHAH BOARD MEMBER 1.00 X 0 0 0 TANYA HILGENDORF PRESIDENT/CEO 40.00 X 235224 0 16482 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 X 163815 0 5192 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARK 40.00 X 145356 0 9290 COURTNEY WHITE DIRECTOR OF SHELTER MEDICI 40.00 X 147142 0 16115 AMY HESS VETERINARIAN 40.00 X 129139 0 7211 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 40.00 X 145654 0 8780 966330 0 63070 11 0 1 0 0 3799 479483 499211 6307856 20557 7290349 CLINIC 541940 2542768 2542768 SHELTER 541940 2250784 2250784 CRUELTY RESCUE AND SUPPORT 541940 173754 173754 4967306 242980 242980 3946248 3930045 888 16203 -888 15315 15315 8000 479483 87439 -79439 -79439 189363 111511 77852 77852 12514363 5045158 0 178856 251706 251706 5347175 4301331 502258 543586 131039 100127 15400 15512 878159 683595 88659 105905 436600 333606 51311 51683 61030 61030 463296 286993 152695 23608 121865 106714 15151 165385 64132 1421 99832 175673 73433 5970 96270 261755 261492 4125 -3862 41089 38830 1086 1173 379780 364588 7596 7596 226093 203159 9447 13487 MEDS AND SUPPLIES 1186052 1157026 10964 18062 MEMBERSHIP DRIVE EXPENS 417299 0 0 417299 MEMBERSHIP DUES 47152 20308 2575 24269 MICROCHIPS 28061 28061 0 0 32233 31887 184 162 10651442 8055282 1166427 1429733 1204339 2875264 785621 1146466 63625 20681 163515 1813743 96391 97719 151648 119608 10477737 3902131 6525527 6575606 9651885 8500939 453972 531933 19096523 21681959 1051174 1163531 3377 4149 185929 135861 1240480 1303541 X 17665055 20215518 190988 162900 17856043 20378418 19096523 21681959 X 1862921 682189 -22735 X X 0 1 X 1 0 X 4143145 8107901 6683289 4766947 7290349 30991631 4143145 8107901 6683289 4766947 7290349 30991631 4817692 26173939 119082 101890 151836 139877 242980 755665 251 137 0 0 0 388 27267 15337 5120 4280 8000 60004 31807688 22797983 0.82290 0.79530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 27,267. 2020 AMOUNT: $ 15,337. 2021 AMOUNT: $ 5,120. 2022 AMOUNT: $ 4,280. 2023 AMOUNT: $ 8,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 17228 17228 0 PART II-B, LINE 1: PART 1B: ACTION ALERTS TO ATTEMPT TO DRIVE ANIMAL LOVERS TO ADVOCATE ON BEHALF OF ANIMALS WITH LAWMAKERS, GENERALLY, AND ON SPECIFIC ISSUES AS THEY ARISE. PART 1I: LOBBYING FIRM - MIDWEST STRATEGY 311771 311771 7433024 2694233 4738791 1189031 405181 783850 862649 566333 296316 681262 236384 444878 6575606 OPERATING LEASE LIABILITIES 135861 135861 13871723 682189 476220 198951 1357360 12514363 0 12514363 11349348 476220 221686 697906 10651442 0 10651442 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 87,440. COST OF GOODS SOLD 111,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 111,511. SPECIAL EVENTS DIRECT EXPENSES 87,440. UNCOLLECTIBLE ACCOUNTS 22,735. WALK & WAG 2023 312762 312762 1000 5085 9658 20200 COMP. FEAST 174721 166721 8000 13892 23939 2000 11665 0 487483 479483 8000 1000 18977 23939 11658 31865 87439 -79439 MI 1 0 0 0 JACLYN SCHAECHER 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 0 0 X X X 0 0 0 0 0 0 0 1 0 TANYA HILGENDORF PRESIDENT/CEO 210224 0 25000 0 0 0 6415 0 10067 0 251706 0 0 0 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 159227 0 4588 0 0 0 4865 0 327 0 169007 0 0 0 COURTNEY WHITE DIRECTOR OF SHELTER MEDICI 142821 0 4321 0 0 0 4635 0 11480 0 163257 0 0 0 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARK 141247 0 4109 0 0 0 4399 0 4891 0 154646 0 0 0 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 131546 0 14108 0 0 0 4392 0 4388 0 154434 0 0 0 PART I, LINE 7 CEO ANNUAL BONUS (IF AWARDED) IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON PRIOR YEAR PERSONAL PERFORMANCE AS WELL AS ORGANIZATIONAL OPERATIONAL AND FINANCIAL PERFORMANCE. OTHER EMPLOYEES' ANNUAL BONUS (IF AWARDED) IS DETERMINED ANNUALLY BY THE CEO BASED ON INDIVIDUAL PERFORMANCE AS WELL AS ORGANIZATIONAL FINANCIAL PERFORMANCE. JACLYN SCHAECHER SPOUSE OF OFFICER MATTHEW SCHAECHER 154646 EMPLOYMENT 0 X 2 20557 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC VERSION OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FINALIZING. COMMENTS AND QUESTIONS ARE ACCEPTED BEFORE FILING. CHIEF FINANCIAL OFFICER REVIEWS IN DETAIL. 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 INDEPENDENT DIRECTORS GATHER INFORMATION OBTAINED FROM A SELECT GROUP OF PEER ORGANIZATIONS, INCLUDING ANALYZING CEO PAY DATA FROM THEIR 990S AS WELL AS ORGANIZATION PERFORMANCE TO DETERMINE CEO COMPENSATION. THIS INFORMATION IS USED TO REVIEW AND APPROVE THE CEO'S COMPENSATION ANNUALLY. 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 ACCOUNTS -22,735. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.