2023-08-11T10:00:04-05:00 2022-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2021-10-01 381358206 MICHIGAN HUMANE SOCIETY MICH 8666486263 30300 TELEGRAPH ROAD 220 BINGHAM FARMS MI 480254509 MATTHEW PEPPER PRESIDENT AND CEO 8666486263 2023-08-09 1 MATTHEW PEPPER 999009999 TINA M PETERS CPA P00904574 3134967200 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHIGAN HUMANE MATTHEW PEPPER 30300 TELEGRAPH ROAD 220 BINGHAM FARMS MI 480254509 37236742 0 X WWW.MICHIGANHUMANE.ORG X 1877 MI TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. 21 21 346 1373 -4898 0 21080552 24520292 5171554 4400922 1749003 400896 -95264 -401686 27905845 28920424 45304 44294 0 0 13292209 14441876 929105 920521 3456728 8615182 12428691 22881800 27835382 5024045 1085042 40070171 40607838 2382924 2317865 37687247 38289973 X TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. 0 0 6296634 4400922 VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/22, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 8,182 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 42,411 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 6,429 MICROCHIPS WERE IMPLANTED SO THAT OWNERS WOULD BE ABLE TO RETRIEVE LOST PETS. THEY WERE ALSO ABLE TO PROVIDE VETERINARY SERVICES TO ANIMALS WHOSE OWNERS WOULD NOT OTHERWISE BE ABLE TO AFFORD SIMILAR TREATMENT AT FOR-PROFIT ANIMAL CLINICS. THE VETERINARY STAFF WORKS CLOSELY WITH THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT WHEN MEDICAL TREATMENT OR EXPERT TESTIMONY IS REQUIRED TO SUPPORT PROSECUTIONS. 7679854 44294 SHELTERING AND ADOPTION: DURING FISCAL YEAR ENDING 09/30/22, MHS SHELTERED AND PROVIDED HUMANE TREATMENT FOR 9,905 ANIMALS. OF THOSE ANIMALS, 836 WERE TRANSFERRED FROM OTHER ORGANIZATIONS, SOME OF THESE BROUGHT IN DIRECTLY BY OUR TRANSPORT TEAM. 6,603 ANIMALS WERE ADOPTED AND AN ADDITIONAL 1,181 WERE PROVIDED A SECOND CHANCE BY EITHER BEING RETURNED TO THEIR OWNERS, TRANSFERRED TO ANOTHER ORGANIZATION, OR RETURNED TO THE FIELD. 1170939 CRUELTY INVESTIGATION AND RESCUE: DURING FISCAL YEAR ENDING 09/30/22, THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT RESPONDED TO 4,095 ANIMAL CRUELTY COMPLAINTS. THESE COMPLAINTS VARIED FROM ANIMALS THAT HAD NOT BEEN PROVIDED FOOD, WATER, OR SHELTER TO ANIMALS THAT HAD BEEN MALICIOUSLY MAIMED, KILLED, OR FORCED TO PARTICIPATE IN ILLEGAL, EXPLOITATIVE ACTIVITIES LIKE DOG FIGHTING. MHS'S CRUELTY INVESTIGATORS WERE ALSO INVOLVED IN CASES BROUGHT TO MHS BY LAW ENFORCEMENT AGENCIES SEEKING ASSISTANCE IN SUCCESSFULLY PROSECUTING ANIMAL CRUELTY CASES. THE DEPARTMENT RESCUED OVER 1,900 ANIMALS. OUR STATEWIDE OUTREACH TEAM ALSO ASSISTED WITH 562 CASES THROUGHOUT MICHIGAN. 6456916 DURING FISCAL YEAR ENDING 09/30/22, MHS PROVIDED NUMEROUS SUPPORT PROGRAMS DESIGNED TO STRENGTHEN THE BOND BETWEEN FAMILIES AND THEIR PETS. OUR CALL CENTER TOOK A TOTAL OF 151,959 CALLS FROM THE PUBLIC. MHS WAS ALSO FORTUNATE TO HAVE 1,373 ACTIVE VOLUNTEERS ASSISTING WITH DAILY OPERATIONS, ANIMAL CARE AND ENRICHMENT PROGRAMS, SPECIAL EVENTS, AND ADMINISTRATION. THESE DEDICATED INDIVIDUALS CONTRIBUTED 90,031 HOURS TOWARD MEETING THE NEEDS OF ANIMALS IN THE METRO DETROIT COMMUNITY. MHS ADMINISTERS A FREE PET FOOD BANK THAT PROVIDED OVER 4,700 PEOPLE WITH FOOD FOR THEIR PETS. STAFF AND VOLUNTEERS PROVIDED NUMEROUS EDUCATIONAL TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS, REACHING 351 STUDENTS. THE FOSTER PROGRAM HAD 525 FOSTER FAMILIES TO CARE FOR 2,006 ANIMALS AS OF THE END OF FISCAL YEAR 2022. 6456916 21604343 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 346 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X ANGELLA DURKIN 8666486263 30300 TELEGRAPH ROAD SUITE 220 BINGHAM FARMS MI 48025 MATTHEW C PEPPER PRESIDENT, CHIEF EXECUTIVE OFFICER 50.00 0.00 X 218469 0 16851 JAMIE WESTRICK CHIEF PHILANTHROPY OFFICER 45.00 0.00 X 205459 0 21635 DOUGLAS E PLANT SVP, CHIEF OPERATING OFFICER 45.00 0.00 X 192975 0 18050 SHIRENE CECE-CLEMENTS DIRECTOR, FORENSIC MEDICINE 45.00 0.00 X 146248 0 14159 KELLEY MEYERS CHIEF MEDICAL OFFICER 45.00 0.00 X 145082 0 13689 IRENE TUCKER SVP, CHIEF FINANCIAL OFFICER 50.00 0.00 X 138663 0 15499 THOMAS VARITEK V.P. COMMUNICATIONS 45.00 0.00 X 135404 0 4612 ANDREA BUCHANAN V.P. OF ORGANIZATIONAL DEVELOPMENT 45.00 0.00 X 127960 0 21667 DEBORA SCOLA VP, STRATEGIC RELATIONSHIPS 45.00 0.00 X 124924 0 18022 CYNTHIA J PASKY CHAIR 1.00 0.00 X X 0 0 0 KATHERINE ABRAHAM VICE CHAIR 1.00 0.00 X X 0 0 0 DANIEL WIECHEC TREASURER 5.00 0.00 X X 0 0 0 APRIL WAGNER SECRETARY 1.00 0.00 X X 0 0 0 KUMAR RAJ SECRETARY - PARTIAL YEAR 1.00 0.00 X X 0 0 0 DAVID E MEADOR IMMEDIATE PAST CHAIR 5.00 0.00 X X 0 0 0 GREGORY M CAPLER IMMEDIATE PAST CHAIR - PARTIAL YEAR 5.00 0.00 X X 0 0 0 WILLIAM B SULLIVAN EXECUTIVE COMMITTEE, MEMBER-AT-LARGE - PARTIAL YEA 1.00 0.00 X X 0 0 0 PETER VAN DYKE EXECUTIVE COMMITTEE, MEMBER-AT-LARGE - PARTIAL YE 1.00 0.00 X X 0 0 0 AUSTIN BLACK II DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER M FARBER DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 JENNIFER STAFEIL DIRECTOR 1.00 0.00 X 0 0 0 JOE MISKOVICH DIRECTOR 1.00 0.00 X 0 0 0 JOHN SCHAEFER DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE HUBER DIRECTOR 1.00 0.00 X 0 0 0 LAURA MARBLE DIRECTOR 1.00 0.00 X 0 0 0 LINDA AXE DIRECTOR 1.00 0.00 X 0 0 0 MARCIA M MCBRIEN DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 MARGARET DIMOND DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 MARGARET TRIMER DIRECTOR 1.00 0.00 X 0 0 0 NISHA CHOPRA DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HUMPHREY DIRECTOR 1.00 0.00 X 0 0 0 REIMER PRIESTER DIRECTOR 1.00 0.00 X 0 0 0 ROSS LERNER DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 RICHARDO KILPATRICK DIRECTOR 1.00 0.00 X 0 0 0 CATHY LASSITER DIRECTOR 1.00 0.00 X 0 0 0 RALPH CAPLAN DIRECTOR 1.00 0.00 X 0 0 0 RANA TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 JIM BAUMBICK DIRECTOR 1.00 0.00 X 0 0 0 1435184 0 144184 15 0 1 0 RKD GROUP LLC 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING SERVICES 1482642 APEX DIGITAL SOLUTIONS INC 1000 TOWN CENTER DRIVE SUITE 200 SOUTHFIELD MI 48075 IT SERVICES 759172 HUNTINGTON NATIONAL BANK 41 S HIGH STREET COLUMBUS OH 43215 BANKING SERVICES 527479 JFK INVESTMENT COMPANY 43252 WOODWARD AVE SUITE 210 BLOOMFIELD HILLS MI 48302 REAL ESTATE INVESTMENT 242673 CLARK HILL PLC 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 PROFESSIONAL SERVICES 233096 10 892097 514000 23114195 3564676 24520292 SHELTER AND CHARITABLE 900099 4400922 4400922 4400922 158465 158465 8133479 10992 7902040 0 231439 10992 242431 242431 0 892097 396788 -396788 -396788 12592 17490 -4898 -4898 28920424 4400922 -4898 4108 44294 44294 968884 222257 508117 238510 11281061 9299158 987040 994863 195733 169973 13821 11939 1030566 880921 72281 77364 965632 771262 102862 91508 92909 25476 46350 21083 63913 22669 41244 920521 920521 58737 58737 734933 154970 363310 216653 335591 126923 83467 125201 1492354 956970 40018 495366 740127 476206 149418 114503 187635 187635 149085 144110 416 4559 8345 1365 4223 2757 1210375 1178446 31929 118678 118658 20 ANIMAL CARE EXPENSE 6231803 6140429 4500 86874 FACILITY EXPENSE 341401 341401 REPAIRS & MAINTENANCE 331750 329349 2401 EMPLOYEE RELATED EXPENS 231617 150883 67072 13662 99438 48623 9450 41365 27835382 21604343 2774311 3456728 1681088 1285035 941549 1147820 441904 2894130 975716 2089374 434616 1341049 305575 606515 34673206 15935200 19188875 18738006 12048993 8167748 4051855 4338161 40070171 40607838 1628490 1404665 754434 913200 2382924 2317865 X 30765518 28188290 6921729 10101683 37687247 38289973 40070171 40607838 1085042 -1754993 1272677 0 X X 0 1 X 1 0 X 14015607 13854553 12919443 17280552 24520292 82590447 14015607 13854553 12919443 17280552 24520292 82590447 1821957 80768490 518090 307449 214963 179986 158465 1378953 2257 546 -1449 7319 8673 4573 13244 14865 8283 10484 51449 84029522 32475304 0.96120 0.95100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2017 AMOUNT: $ 4,573. 2018 AMOUNT: $ 1,850. INVENTORY - 2018 AMOUNT: $ 11,394. 2019 AMOUNT: $ 14,865. 2020 AMOUNT: $ 8,283. 2021 AMOUNT: $ 10,484. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63913 63913 21514192 21578105 1000000 250000 0 0 986841 988961 965369 1000000 3941171 5911757 61266 61259 60782 63913 247220 246710 247240 241342 250000 985292 1477938 3884700 -333065 3551635 3459371 5000 420329 3884700 3020030 8800 430541 3459371 2899806 4350 115874 3020030 1771215 887370 241221 2899806 1.00000 0.00000 1 0 1124595 1124595 23993436 8718662 15274774 169870 126246 43624 8305378 6202063 2103315 1079927 888229 191698 18738006 OTHER ASSETS 24161 EMPLOYEE RETENTION CREDIT RECEIVABLE 4314000 4338161 CAPITAL LEASE OBLIGATIONS 405466 DEFERRED RENT 31522 DEFERRED REVENUE 476212 913200 27659166 -1754993 138194 -1616799 29275965 58737 -414278 -355541 28920424 28329117 138194 414278 552472 27776645 58737 58737 27835382 PART V, LINE 4: THE MICHIGAN HUMANE SOCIETY USES THE EARNINGS FROM THE ENDOWMENT FUND TO HELP SUPPORT DAILY OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -396,788. COGS -17,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 396,788. COGS 17,490. X X X X X X X 1 RKD 8001 S 13TH STREET LINCOLN NE 68512 MAIL, INTERNET, EMAIL SOLICITATIONS 0 2890880 920521 1970358 2890880 920521 1970358 MI BOW WOW BRUNCH 601865 601865 302058 FURBALL 136824 136824 61080 2 153408 153408 33650 892097 892097 396788 396788 -396788 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MATTHEW C PEPPER PRESIDENT, CHIEF EXECUTIVE OFFICER 218469 0 0 0 0 0 1250 0 15601 0 235320 0 0 0 JAMIE WESTRICK CHIEF PHILANTHROPY OFFICER 195459 0 10000 0 0 0 6342 0 15293 0 227094 0 0 0 DOUGLAS E PLANT SVP, CHIEF OPERATING OFFICER 183553 0 9422 0 0 0 5752 0 12298 0 211025 0 0 0 SHIRENE CECE-CLEMENTS DIRECTOR, FORENSIC MEDICINE 143148 0 3100 0 0 0 2277 0 11882 0 160407 0 0 0 KELLEY MEYERS CHIEF MEDICAL OFFICER 136491 0 8591 0 0 0 1840 0 11849 0 158771 0 0 0 IRENE TUCKER SVP, CHIEF FINANCIAL OFFICER 131863 0 6800 0 0 0 3568 0 11931 0 154162 0 0 0 PART I, LINE 1A MICHIGAN HUMANE PAYS MEMBERSHIP DUES FOR THE CEO AND THE PRESIDENT TO BELONG TO THE DETROIT ATHLETIC CLUB IN ORDER FOR HIM TO HOLD MEETINGS WITH KEY INDIVIDUALS AND DONORS. THIS BENEFIT IS NOT INCLUDED AS TAXABLE COMPENSATION FOR THE CEO. PART I, LINE 7 THE PRESIDENT AND CEO RECEIVES A DISCRETIONARY ANNUAL BONUS AS DETERMINED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANY KEY EMPLOYEE AND/OR HIGHLY COMPENSATED EMPLOYEE BONUSES ARE DISCRETIONARY AS DETERMINED BY THE PRESIDENT AND CEO. X 2 6500 MARKET VALUE X 13 175151 MARKET VALUE X 1 37080 3% INCREASE FROM PRIOR Y X 92 3514688 SELLING PRICE X 1 3858 RETAIL VALUE X FURNITURE 1 2550 MARKET VALUE 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR DONATED SECURITIES AND FOOD INVENTORY. PART I, LINE 32B: A THIRD PARTY PROCESSES CLOTHING DONATIONS AND REMITS A CHECK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW OF THE FORM 990 IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. EACH COMMITTEE MEMBER RECEIVES A DRAFT OF THE 990 FOR REVIEW; IT IS DISCUSSED AND APPROVED AT A MEETING PRIOR TO THE FILING DEADLINE. ONCE THE FINANCE COMMITTEE APPROVES THE 990, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY. THE BOARD MEMBERS ARE ABLE TO PROVIDE FEEDBACK AND ASK QUESTIONS PRIOR TO THE RETURN BEING FILED. THE RETURN IS THEN SIGNED BY THE CFO AND FILED WITH THE DEPARTMENT OF TREASURY PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE MICHIGAN HUMANE SOCIETY BOARD OF DIRECTORS ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EXPECTED TO INFORM THE MICHIGAN HUMANE SOCIETY OF ANY CHANGES THAT ARISE DURING THE YEAR THAT WOULD RESULT IN ANY POTENTIAL CONFLICT OF INTEREST. STAFF LEADERSHIP REVIEWS THE CONFLICT OF INTEREST STATEMENTS EACH YEAR, AND ANY POTENTIAL CONFLICTS ARE NOTED FOR THE CHAIR OF THE BOARD OF DIRECTORS' CONSIDERATION. UPON REVIEW OF THE MATTER BY THE BOARD OF DIRECTORS, RESTRICTION MAY INCLUDE EXCLUDING THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION AFFECTING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE MICHIGAN HUMANE SOCIETY ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO FOR COMPENSATION PURPOSES. DURING THIS REVIEW, THE BOARD CHAIR USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION ARRANGEMENT FOR THE FOLLOWING YEAR FOR THE CEO. FROM TIME TO TIME, THE MICHIGAN HUMANE SOCIETY PARTICIPATES IN COMPENSATION STUDIES TO DETERMINE WAGE RANGES FOR ALL EMPLOYEE LEVELS. UPDATES TO SALARY RANGES ARE MADE BASED UPON INDUSTRY WAGE AND SALARY DATA AND 990 INFORMATION, WHICH IS GATHERED TO COMPARE AND MAKE BASE WAGE ADJUSTMENTS. THE EXECUTIVE COMMITTEE DOES NOT DETERMINE OTHER OFFICER AND/OR KEY EMPLOYEE COMPENSATION AS THESE ARE SET BY THE CEO. THE CEO DETERMINES OTHER OFFICER AND/OR KEY EMPLOYEE COMPENSATION BASED ON COMPARABILITY DATA AND COMPENSATION STUDIES. DISCUSSION AND DECISIONS RELATED TO CEO COMPENSATION ARE RETAINED. DOCUMENTATION IS ALSO RETAINED WITHIN MICHIGAN HUMANE'S RECORD KEEPING SYSTEM REGARDING ANY COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE MICHIGAN HUMANE SOCIETY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE STATE OF MICHIGAN. COPIES OF THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.