Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 38-1474931 • 501(c)3 • Ann Arbor, MI
Profile
Hshv's mission is to support the loving, responsible care of animals in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$23,599,221
Up $1,917,262 (+8.8%) from 2023
Liabilities
Up$1,380,950
Up $77,409 (+5.9%) from 2023
Net Assets
Up$22,218,271
Up $1,839,853 (+9.0%) from 2023
Revenue
Up$12,815,612
Up $301,249 (+2.4%) from 2023
Expenses
Up$11,367,922
Up $716,480 (+6.7%) from 2023
Net Income
Down$1,447,690
Down $415,231 (-22%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Hshv's mission is to support the loving, responsible care of animals in our community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,640,684 | $9,651,885 | ▲ $11,201 |
| Land, Buildings, and Equipment, Net | $6,547,709 | $6,525,527 | ▼ $22,182 |
| Cash and Non-Interest-Bearing Accounts | $1,626,230 | $1,204,339 | ▼ $421,891 |
| Savings and Temporary Cash Investments | $1,980,224 | $785,621 | ▼ $1,194,603 |
| Accounts Receivable | $230,678 | $163,515 | ▼ $67,163 |
| Prepaid Expenses and Deferred Charges | $290,501 | $151,648 | ▼ $138,853 |
| Inventories for Sale or Use | $107,978 | $96,391 | ▼ $11,587 |
| Pledges and Grants Receivable | $54,391 | $63,625 | ▲ $9,234 |
| Total Assets | $20,634,672 | $19,096,523 | ▼ $1,538,149 |
| Other Assets Total | $156,277 | $453,972 | ▲ $297,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $954,575 | $1,051,174 | ▲ $96,599 |
| Other Liabilities | $0 | $185,929 | ▲ $185,929 |
| Deferred Revenue | $2,797 | $3,377 | ▲ $580 |
| Total Liabilities | $957,372 | $1,240,480 | ▲ $283,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,671,088 | $17,665,055 | ▼ $2,006,033 |
| Net Assets With Donor Restrictions | $6,212 | $190,988 | ▲ $184,776 |
| Total Net Assets Fund Balance | $19,677,300 | $17,856,043 | ▼ $1,821,257 |
| Total Liabilities and Net Assets / Fund Balance | $20,634,672 | $19,096,523 | ▼ $1,538,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,887,981 | $2,476,698 | $7,364,679 |
| Leasehold Improvements | $757,233 | $367,668 | $1,124,901 |
| Equipment | $369,676 | $660,742 | $1,030,418 |
| Land | $311,771 | - | $311,771 |
| Other Land Buildings | $198,866 | $53,720 | $252,586 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Hilgendorf | President/CEO | FT | $196,884 | $35,424 | $232,308 |
| Matthew Schaecher | Chief Operations Officer | FT | $145,461 | $8,673 | $154,134 |
| Jaclyn Schaecher | VP of Development and Marketing | FT | $136,618 | $8,772 | $145,390 |
| Courtney White | Director of Shelter Medicine | FT | $128,048 | $14,553 | $142,601 |
| Jonathan Trevathan | Chief Financial Officer | FT | $122,308 | $7,936 | $130,244 |
| Amy Hess | Veterinarian | FT | $116,765 | $7,041 | $123,806 |
| Name | Title |
|---|---|
| William Kryska | Board Chair |
| James Adams | Board Vice-chair |
| Akshay Verma | Board Member |
| Colette Nellett | Board Member |
| David Moran | Board Member |
| Kate Murphy | Board Member |
| Laurie Buys | Board Member |
| Melonie Colaianne | Board Member |
| Paul Van Hoof | Board Member |
| Stephanie Barnhill | Board Member |
| Vengu Lakshminarayanan | Board Member |
| Regan Dahle | Secretary |
| Scott Tatro | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $93,728 | Fair Market Value |
| Total Noncash Contributions | 1 | $93,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,474,750 |
| Other Expenses | $3,221,580 |
| Total Fundraising Expense | $1,280,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,013,877 | $371,255 | $501,851 | $4,886,983 |
| Other Employee Benefits | $656,970 | $73,467 | $96,395 | $826,832 |
| Payroll Taxes | $315,088 | $42,633 | $46,232 | $403,953 |
| Depreciation Depletion | $342,456 | $7,135 | $7,135 | $356,726 |
| Occupancy | $291,341 | $4,653 | $3,587 | $299,581 |
| Fees for Services Other | $126,266 | $120,662 | $23,100 | $270,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,308 | - | $232,308 |
| Office Expenses | $82,430 | $1,799 | $59,553 | $143,782 |
| Insurance | $128,548 | $8,088 | $4,817 | $141,453 |
| Pension Plan Contributions | $97,247 | $13,158 | $14,269 | $124,674 |
| Advertising | $87,860 | - | $13,427 | $101,287 |
| Fees for Services Accounting | - | $58,260 | - | $58,260 |
| Travel | $42,537 | $2,190 | $340 | $45,067 |
| All Other Expenses | $36,826 | $3,863 | $92 | $40,781 |
| Other Expenses | $40,700 | $0 | $0 | $40,700 |
| Information Technology | $15,372 | $5,970 | $2,912 | $24,254 |
| Total Functional Expenses | $7,456,093 | $959,439 | $1,280,798 | $9,696,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,211,264 |
| Expenses per Audited Statements | $9,696,330 |
| Total Expenses per Form 990 | $9,696,330 |
| Expenses Not Reported on Form 990 | $514,934 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,021 |
| Fundraising Gross Income | $4,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk & Wag 2022 | $320,493 | - | $34,439 | - |
| Comp. Feast | $127,150 | $4,280 | $12,502 | $-8,222 |
| Total Events | $447,643 | $4,280 | $93,021 | $-88,741 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jaclyn Schaecher | Spouse of Officer Matthew Schaecher | Employment | No | $145,390 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $185,929 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements and disclosures are made available to the public upon request.”
“Loss on uncollectible accounts -23,194.”
“No changes from prior year.”
“Special events direct expenses 93,021. Cost of goods sold 106,140.”
“Cost of goods sold 106,140. Special events direct expenses 93,021. Uncollectible accounts 23,194.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 954575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1051174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13427 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101287 |
| IRS990/AllOtherContributionsAmt | 0 | 4315769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN TREVATHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346613524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 CHERRY HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1626230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1204339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 443363 |
| IRS990/CostOfGoodsSoldAmt | 0 | 106140 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4766947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -93529 |
| IRS990/CYOtherExpensesAmt | 0 | 3221580 |
| IRS990/CYOtherRevenueAmt | 0 | -44488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4578810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -488590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6474750 |
| IRS990/CYTotalExpensesAmt | 0 | 9696330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1280798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9207740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 356726 |
| IRS990/Desc | 0 | CLINIC - PROVIDE PREVENTIVE AND URGENT VETERINARY SERVICES INCLUDING SPAYING AND NEUTERING TO SHELTER ANIMALS AND FOR THE COMMUNITY'S COMPANION ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190988 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2738569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7815 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM KRYSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGAN DAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE BUYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELONIE COLAIANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AKSHAY VERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VENGU LAKSHMINARAYANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLETTE NELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL VAN HOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA HILGENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW SCHAECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACLYN SCHAECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN TREVATHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF DEVELOPMENT AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SHELTER MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 443363 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -248517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59080 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10043100 |
| IRS990/GrossReceiptsAmt | 0 | 19742487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2912 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9640684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9651885 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3558828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6547709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6525527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10084355 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43969 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10291617 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HSHV'S MISSION IS TO SUPPORT THE LOVING, RESPONSIBLE CARE OF ANIMALS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19677300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17856043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -233406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -233406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1309473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19671088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17665055 |
| IRS990/NoncashContributionsAmt | 0 | 93728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3587 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 453972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23194 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 826832 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DRIVE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MICROCHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 399220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1130760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1153638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 501851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4013877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4886983 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403953 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 290501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151648 |
| IRS990/PrincipalOfficerNm | 0 | TANYA HILGENDORF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRUELTY RESCUE AND SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1785718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2592489 |
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