2025-08-25T15:56:32-05:00 2024-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA CHICAGO IL 60606 990 2024-01-01 381474931 HUMANE SOCIETY OF HURON VALLEY HUMA 7346625585 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 TANYA HILGENDORF PRESIDENT/CEO 7346625585 2025-07-30 1 1 DAVID LOWENTHAL P00378651 3129802954 2025-07-22 2024 2025-03-06 01:10:19Z TANYA HILGENDORF 3100 CHERRY HILL ROAD ANN ARBOR MI 48105 16898366 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 25,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION. 12 12 166 2418 0 0 7290349 6571798 4967306 5628939 258295 681295 -1587 -66420 12514363 12815612 0 0 0 0 7044679 7668432 0 0 1459938 3606763 3699490 10651442 11367922 1862921 1447690 21681959 23599221 1303541 1380950 20378418 22218271 HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. 0 0 3239527 2861313 CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. 4522158 2668156 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. 862933 203287 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. 8624618 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 30 1 1 166 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 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 249738 0 18972 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 40.00 X 175018 0 5657 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARK 40.00 X 152617 0 10160 COURTNEY WHITE DIRECTOR OF SHELTER MEDICI 40.00 X 160568 0 18021 KAREN PATTERSON VP OF VOLUNTERS AND HUMANE EDU 40.00 X 124940 0 15231 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 40.00 X 156626 0 9733 1019507 0 77774 14 0 1 0 0 2043 555293 6014462 54248 6571798 CLINIC 541940 2832171 2832171 SHELTER 541940 2716423 2716423 CRUELTY RESCUE AND SUPPORT 541940 80345 80345 5628939 350255 350255 4148553 3817513 331040 331040 331040 21405 555293 131129 -109724 -109724 177416 134112 43304 43304 12815612 5672243 0 571571 268710 268710 5702687 4605007 515866 581814 132552 99890 18443 14219 1097529 841383 136375 119771 466954 351891 64971 50092 71300 71300 470928 280636 164469 25823 115460 99701 15759 214726 72063 3462 139201 145912 83936 5694 56282 253815 273501 4373 -24059 39256 35979 2163 1114 402570 386467 8051 8052 175432 165161 622 9649 MEDS AND SUPPLIES 1269442 1233901 12161 23380 MEMBERSHIP DRIVE EXPENS 405400 0 0 405400 MEMBERSHIP DUES 55192 18167 3714 33311 MICROCHIPS 36580 36580 0 0 43477 40355 2992 130 11367922 8624618 1283366 1459938 2875264 1449154 1146466 1441393 20681 72113 1813743 1607807 97719 118761 119608 110990 11337072 4295713 6575606 7041359 8500939 11139845 531933 617799 21681959 23599221 1163531 1292300 4149 4539 135861 84111 1303541 1380950 X 20215518 22212860 162900 5411 20378418 22218271 21681959 23599221 X 1447690 410742 -18579 X X 0 1 X 1 0 X 8107901 6683289 4766947 7290349 6522987 33371473 8107901 6683289 4766947 7290349 6522987 33371473 5013511 28357962 101890 151836 139877 242980 350255 986838 137 137 15337 5120 4280 8000 21405 54142 34412590 24318228 0.82410 0.82290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ 15,337. 2021 AMOUNT: $ 5,120. 2022 AMOUNT: $ 4,280. 2023 AMOUNT: $ 8,000. 2024 AMOUNT: $ 21,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 25610 25610 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 8405334 2923745 5481589 1194481 453290 741191 924615 633614 291001 500871 285064 215807 7041359 OPERATING LEASE LIABILITIES 84111 84111 13990316 410742 498720 265242 1174704 12815612 0 12815612 12150463 498720 283821 782541 11367922 0 11367922 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 131,130. COST OF GOODS SOLD 134,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 134,112. SPECIAL EVENTS DIRECT EXPENSES 131,130. UNCOLLECTIBLE ACCOUNTS 18,579. WALK & WAG 2024 342974 337079 5895 1000 5301 4935 4965 32626 COMP. FEAST 233724 218214 15510 33381 1000 47921 0 576698 555293 21405 1000 38682 4935 5965 80547 131129 -109724 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 224738 0 25000 0 0 0 7587 0 11385 0 268710 0 0 0 MATTHEW SCHAECHER CHIEF OPERATIONS OFFICER 170115 0 4903 0 0 0 5252 0 405 0 180675 0 0 0 COURTNEY WHITE DIRECTOR OF SHELTER MEDICI 155895 0 4673 0 0 0 5059 0 12962 0 178589 0 0 0 JONATHAN TREVATHAN CHIEF FINANCIAL OFFICER 152224 0 4402 0 0 0 4724 0 5009 0 166359 0 0 0 JACLYN SCHAECHER VP OF DEVELOPMENT AND MARK 148304 0 4313 0 0 0 4621 0 5539 0 162777 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 162776 EMPLOYMENT 0 X 5 54248 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 -18,579. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.