Humane Society Of Huron Valley
- Assets
- $20.6m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 165
- Location
- Ann Arbor, MI
- Founding
- 02/1951
- Data as of
- 12/2021
- EIN
- 38-1474931
Organization Overview
Humane Society Of Huron Valley is located in Ann Arbor, MI. The organization was established in 1951. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Humane Society Of Huron Valley employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Huron Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Huron Valley generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 26,000 ANIMALS THROUGH A WIDE BREADTH OF UNIQUE, HIGH-QUALITY ANIMAL SERVICES FOCUSED ON PROTECTION, RESCUE, CARE, REHABILITATION, ADOPTION, SPAY/NEUTERING, SUPPORT, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kryska Board Chair | OfficerTrustee | 1 | $0 |
James Adams Board Vice-Chair | OfficerTrustee | 1 | $0 |
Scott Tatro Treasurer | OfficerTrustee | 1 | $0 |
Regan Dahle Secretary | OfficerTrustee | 1 | $0 |
Laurie Buys Board Member | Trustee | 1 | $0 |
Melonie Colaianne Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,148 |
| Membership dues | $0 |
| Fundraising events | $427,788 |
| Related organizations | $0 |
| Government grants | $969,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,276,511 |
| Noncash contributions included in lines 1a–1f | $72,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,683,289 |
| Total Program Service Revenue | $4,463,431 |
| Investment income | $151,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $152,730 |
| Net Income from Fundraising Events | -$47,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,476,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,931 |
| Compensation of current officers, directors, key employees. | $213,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,621,974 |
| Pension plan accruals and contributions | $78,305 |
| Other employee benefits | $721,487 |
| Payroll taxes | $390,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,113 |
| Advertising and promotion | $85,704 |
| Office expenses | $172,159 |
| Information technology | $23,426 |
| Royalties | $0 |
| Occupancy | $261,457 |
| Travel | $30,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,579 |
| Insurance | $152,327 |
| All other expenses | $26,216 |
| Total functional expenses | $8,869,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,626,230 |
| Savings and temporary cash investments | $1,980,224 |
| Pledges and grants receivable | $54,391 |
| Accounts receivable, net | $230,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,978 |
| Prepaid expenses and deferred charges | $290,501 |
| Net Land, buildings, and equipment | $6,547,709 |
| Investments—publicly traded securities | $9,640,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,277 |
| Total assets | $20,634,672 |
| Accounts payable and accrued expenses | $954,575 |
| Grants payable | $0 |
| Deferred revenue | $2,797 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $957,372 |
| Net assets without donor restrictions | $19,671,088 |
| Net assets with donor restrictions | $6,212 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,634,672 |