Nonprofit · EIN 38-1474931
HUMANE SOCIETY OF HURON VALLEY
Tax-exempt · ANN ARBOR, MI 48105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,815,612 | $11,367,922 | $1,447,690 | $23,599,221 | $1,380,950 | $22,218,271 |
| December 31, 2023 | 990 | $12,514,363 | $10,651,442 | $1,862,921 | $21,681,959 | $1,303,541 | $20,378,418 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,571,798
- Program service revenue
- $5,628,939
- Investment income
- $681,295
- Net gain from sales of assets
- $331,040
- Net income from fundraising events
- -$109,724
- Net income from sales of inventory
- $43,304
- Other revenue
- -$66,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,710
- Other salaries and wages
- $5,702,687
- Salaries, compensation and benefits (total)
- $7,668,432
- Professional fundraising fees
- $0
- Accounting fees
- $71,300
- Occupancy
- $253,815
- Travel
- $39,256
- Depreciation
- $402,570
- Program services (functional)
- $8,624,618
- Management and general (functional)
- $1,283,366
- Fundraising (functional)
- $1,459,938
Balance sheet and other
- Total assets, start of year
- $21,681,959
- Total assets, end of year
- $23,599,221
- Total liabilities, end of year
- $1,380,950
- Net assets, end of year
- $22,218,271
- Land, buildings and equipment
- $7,041,359
- Publicly traded securities
- $11,139,845
- Net assets without donor restrictions
- $22,212,860
- Net assets with donor restrictions
- $5,411
- Gross receipts
- $16,898,366
- Employees
- 166
- Volunteers
- 2,418
- Year formed
- 1896
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA HILGENDORF | PRESIDENT/CEO Officer | 40 | $249,738 | $18,972 |
| MATTHEW SCHAECHER | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $175,018 | $5,657 |
| COURTNEY WHITE | DIRECTOR OF SHELTER MEDICI Highest-paid employee | 40 | $160,568 | $18,021 |
| JONATHAN TREVATHAN | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $156,626 | $9,733 |
| JACLYN SCHAECHER | VP OF DEVELOPMENT AND MARK Highest-paid employee | 40 | $152,617 | $10,160 |
| KAREN PATTERSON | VP OF VOLUNTERS AND HUMANE EDU Highest-paid employee | 40 | $124,940 | $15,231 |
| WILLIAM KRYSKA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT TATRO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REGAN DAHLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE BUYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELONIE COLAIANNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE MURPHY | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BARNHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VENGU LAKSHMINARAYANAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLETTE NELLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| GAUTAM MUTHUSAMY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARVIL SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA HILGENDORF | PRESIDENT/CEO Officer | 40 | $235,224 | $16,482 |
| MATTHEW SCHAECHER | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $163,815 | $5,192 |
| COURTNEY WHITE | DIRECTOR OF SHELTER MEDICI Highest-paid employee | 40 | $147,142 | $16,115 |
| JACLYN SCHAECHER | VP OF DEVELOPMENT AND MARK Highest-paid employee | 40 | $145,356 | $9,290 |
| JONATHAN TREVATHAN | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $145,654 | $8,780 |
| AMY HESS | VETERINARIAN Highest-paid employee | 40 | $129,139 | $7,211 |
| WILLIAM KRYSKA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT TATRO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REGAN DAHLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE BUYS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELONIE COLAIANNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE MURPHY | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BARNHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VENGU LAKSHMINARAYANAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLETTE NELLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL VAN HOOF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAUTAM MUTHUSAMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARVIL SHAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 CHERRY HILL RD, ANN ARBOR, MI 48105-9504
- Principal officer (990 for 2024)
- TANYA HILGENDORF, 3100 CHERRY HILL ROAD, ANN ARBOR, MI 48105
- Signed the 990
- TANYA HILGENDORF, PRESIDENT/CEO
- Phone
- (734) 662-5585
- Website
- WWW.HSHV.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY.
Program accomplishments
- CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS.Expenses $3,239,527 · revenue $2,861,313
- 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.Expenses $4,522,158 · revenue $2,668,156
- 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.Expenses $862,933 · revenue $203,287
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1474931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $23,599,221
- Income (IRS master file)
- $16,898,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,815,612 | $11,367,922 | $23,599,221 | XML |
| 990 | December 2023 | $12,514,363 | $10,651,442 | $21,681,959 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,207,740 | $9,696,330 | $19,096,523 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1474931).
Questions about HUMANE SOCIETY OF HURON VALLEY
- What is the EIN of HUMANE SOCIETY OF HURON VALLEY?
- The employer identification number (EIN) of HUMANE SOCIETY OF HURON VALLEY is 38-1474931.
- Is HUMANE SOCIETY OF HURON VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to HUMANE SOCIETY OF HURON VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF HURON VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF HURON VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF HURON VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF HURON VALLEY?
- The 990 for the year ended December 31, 2024 names TANYA HILGENDORF.
- Who are the officers and directors of HUMANE SOCIETY OF HURON VALLEY?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization, the highest $249,738 (TANYA HILGENDORF, PRESIDENT/CEO).
- How much revenue does HUMANE SOCIETY OF HURON VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,815,612, expenses of $11,367,922 and total assets of $23,599,221 at year end.
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