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Nonprofiteer
← HUMANE SOCIETY OF HURON VALLEY

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF HURON VALLEY.

Totals

Total revenue
$12,514,363
Total expenses
$10,651,442
Contributions and grants received
$7,290,349
Grants paid
$0
Program service revenue
$4,967,306
Investment income
$258,295
Other revenue
-$1,587
Total assets, end of year
$21,681,959
Total liabilities, end of year
$1,303,541
Net assets or fund balances, end of year
$20,378,418
Program services expenses (Part IX)
$8,055,282
Management and general expenses
$1,166,427
Fundraising expenses
$1,429,733
Program service expenses (Part III)
$8,055,282

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,799

  • 1c · Fundraising events

    $479,483

  • 1e · Government grants (contributions)

    $499,211

  • 1f · All other contributions, gifts and grants

    $6,307,856

  • 1g · Noncash contributions included above

    $20,557

  • 2a · Program service revenue: CLINIC

    total $2,542,768 · related or exempt $2,542,768

  • 2b · Program service revenue: SHELTER

    total $2,250,784 · related or exempt $2,250,784

  • 2c · Program service revenue: CRUELTY RESCUE AND SUPPORT

    total $173,754 · related or exempt $173,754

  • 3 · Investment income

    total $242,980 · excluded $242,980

  • 7a · Gross sales of assets other than inventory

    securities $3,946,248

  • 7b · Less cost or other basis and sales expenses

    securities $3,930,045 · other assets $888

  • 7c · Gain or loss

    securities $16,203 · other assets -$888

  • 7d · Net gain or loss

    total $15,315 · excluded $15,315

  • 8a · Fundraising events: gross income

    $8,000

  • 8a · Fundraising events: contributions included on line 1c

    $479,483

  • 8b · Fundraising events: direct expenses

    $87,439

  • 8c · Net income from fundraising events

    total -$79,439 · excluded -$79,439

  • 10a · Gross sales of inventory

    $189,363

  • 10b · Cost of goods sold

    $111,511

  • 10c · Net income from sales of inventory

    total $77,852 · related or exempt $77,852

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,706 · management and general $251,706

  • 7 · Other salaries and wages

    total $5,347,175 · program services $4,301,331 · management and general $502,258 · fundraising $543,586

  • 8 · Pension plan contributions

    total $131,039 · program services $100,127 · management and general $15,400 · fundraising $15,512

  • 9 · Other employee benefits

    total $878,159 · program services $683,595 · management and general $88,659 · fundraising $105,905

  • 10 · Payroll taxes

    total $436,600 · program services $333,606 · management and general $51,311 · fundraising $51,683

  • 11c · Fees: accounting

    total $61,030 · management and general $61,030

  • 11g · Fees: other

    total $463,296 · program services $286,993 · management and general $152,695 · fundraising $23,608

  • 12 · Advertising and promotion

    total $121,865 · program services $106,714 · fundraising $15,151

  • 13 · Office expenses

    total $165,385 · program services $64,132 · management and general $1,421 · fundraising $99,832

  • 14 · Information technology

    total $175,673 · program services $73,433 · management and general $5,970 · fundraising $96,270

  • 16 · Occupancy

    total $261,755 · program services $261,492 · management and general $4,125 · fundraising -$3,862

  • 17 · Travel

    total $41,089 · program services $38,830 · management and general $1,086 · fundraising $1,173

  • 22 · Depreciation, depletion and amortization

    total $379,780 · program services $364,588 · management and general $7,596 · fundraising $7,596

  • 23 · Insurance

    total $226,093 · program services $203,159 · management and general $9,447 · fundraising $13,487

  • 24a · Other expenses: MEDS AND SUPPLIES

    total $1,186,052 · program services $1,157,026 · management and general $10,964 · fundraising $18,062

  • 24b · Other expenses: MEMBERSHIP DRIVE EXPENS

    total $417,299 · program services $0 · management and general $0 · fundraising $417,299

  • 24c · Other expenses: MEMBERSHIP DUES

    total $47,152 · program services $20,308 · management and general $2,575 · fundraising $24,269

  • 24d · Other expenses: MICROCHIPS

    total $28,061 · program services $28,061 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $32,233 · program services $31,887 · management and general $184 · fundraising $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,204,339 · end of year $2,875,264

  • 2 · Savings and temporary cash investments

    beginning of year $785,621 · end of year $1,146,466

  • 3 · Pledges and grants receivable

    beginning of year $63,625 · end of year $20,681

  • 4 · Accounts receivable

    beginning of year $163,515 · end of year $1,813,743

  • 8 · Inventories for sale or use

    beginning of year $96,391 · end of year $97,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,648 · end of year $119,608

  • 10a · Land, buildings and equipment: cost or other basis

    $10,477,737

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,902,131

  • 10c · Land, buildings and equipment, net

    beginning of year $6,525,527 · end of year $6,575,606

  • 11 · Investments: publicly traded securities

    beginning of year $9,651,885 · end of year $8,500,939

  • 15 · Other assets

    beginning of year $453,972 · end of year $531,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,051,174 · end of year $1,163,531

  • 19 · Deferred revenue

    beginning of year $3,377 · end of year $4,149

  • 25 · Other liabilities

    beginning of year $185,929 · end of year $135,861

  • 27 · Net assets without donor restrictions

    beginning of year $17,665,055 · end of year $20,215,518

  • 28 · Net assets with donor restrictions

    beginning of year $190,988 · end of year $162,900

Mission and programs · 2023

Mission

HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY.

Activities or mission (Part I)

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.

  • CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS.

    Expenses $2,942,038 · Revenue $2,542,768

  • 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 $4,220,198 · Revenue $2,001,140

  • 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 $893,046 · Revenue $173,754

As filed on the 2023 return.

Listed in Part VII

  • William Kryska

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Tatro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Regan Dahle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laurie Buys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melonie Colaianne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Moran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Murphy

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Barnhill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vengu Lakshminarayanan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colette Nellett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Van Hoof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gautam Muthusamy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharvil Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Hilgendorf

    PRESIDENT/CEO

    Total calculated
    $251,706
    From this org
    $235,224
    From related orgs
    $0
    Other
    $16,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,224
    Bonus
    $25,000
    Other
    $0
    Deferred
    $6,415
    Nontaxable benefits
    $10,067
    Filer's total
    $251,706

  • Matthew Schaecher

    CHIEF OPERATIONS OFFICER

    Total calculated
    $169,007
    From this org
    $163,815
    From related orgs
    $0
    Other
    $5,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,227
    Bonus
    $4,588
    Other
    $0
    Deferred
    $4,865
    Nontaxable benefits
    $327
    Filer's total
    $169,007

  • Jaclyn Schaecher

    VP OF DEVELOPMENT AND MARK

    Total calculated
    $154,646
    From this org
    $145,356
    From related orgs
    $0
    Other
    $9,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,247
    Bonus
    $4,109
    Other
    $0
    Deferred
    $4,399
    Nontaxable benefits
    $4,891
    Filer's total
    $154,646

  • Courtney White

    DIRECTOR OF SHELTER MEDICI

    Total calculated
    $163,257
    From this org
    $147,142
    From related orgs
    $0
    Other
    $16,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,821
    Bonus
    $4,321
    Other
    $0
    Deferred
    $4,635
    Nontaxable benefits
    $11,480
    Filer's total
    $163,257

  • Amy Hess

    VETERINARIAN

    Total calculated
    $136,350
    From this org
    $129,139
    From related orgs
    $0
    Other
    $7,211
    Hours/week
    40

  • Jonathan Trevathan

    CHIEF FINANCIAL OFFICER

    Total calculated
    $154,434
    From this org
    $145,654
    From related orgs
    $0
    Other
    $8,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,546
    Bonus
    $14,108
    Other
    $0
    Deferred
    $4,392
    Nontaxable benefits
    $4,388
    Filer's total
    $154,434

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317952

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