2022-06-14T12:37:21-05:00 2021-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2020-10-01 381358206 MICHIGAN HUMANE SOCIETY MICH 8666486263 30300 TELEGRAPH ROAD NO 220 BINGHAM FARMS MI 480254509 IRENE TUCKER CFO 8666486263 2022-06-07 1 IRENE TUCKER 999009999 TINA M PETERS CPA P00904574 3134967200 2022-06-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHIGAN HUMANE MATTHEW PEPPER 30300 TELEGRAPH ROAD NO 220 BINGHAM FARMS MI 480254509 39794547 0 X WWW.MICHIGANHUMANE.ORG X 1877 MI TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. 25 25 315 1370 11124 9062 12919443 21080552 5494122 5171554 1533540 1749003 -196861 -95264 19750244 27905845 15230 45304 0 0 13298679 13292209 908100 929105 3303065 9196162 8615182 23418171 22881800 -3667927 5024045 37832180 40070171 4983616 2382924 32848564 37687247 X TO IMPROVE AND SAVE LIVES THROUGH COMPASSIONATE CARE, COMMUNITY ENGAGEMENT AND ADVOCACY FOR ANIMALS. 0 0 4754342 5171554 VETERINARY SERVICES: DURING FISCAL YEAR ENDING 09/30/21, MICHIGAN HUMANE SOCIETY'S VETERINARY SERVICES TEAMS PERFORMED 9,236 SPAY AND NEUTER SURGERIES TO COMBAT ANIMAL OVERPOPULATION. THEY ALSO ADMINISTERED 42,343 VACCINATIONS, WHICH INCLUDED LOW-COST SHOT CLINICS. 7,365 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. 5798759 45304 SHELTERING AND ADOPTION: DURING FISCAL YEAR ENDING 09/30/21, MHS SHELTERED AND PROVIDED HUMANE TREATMENT FOR 9,065 ANIMALS. OF THOSE ANIMALS, 1,471 WERE TRANSFERRED FROM OTHER ORGANIZATIONS, SOME OF THESE BROUGHT IN DIRECTLY BY OUR TRANSPORT TEAM. 6,024 ANIMALS WERE ADOPTED AND AN ADDITIONAL 1,328 WERE PROVIDED A SECOND CHANCE BY EITHER BEING RETURNED TO THEIR OWNERS, TRANSFERRED TO ANOTHER ORGANIZATION, OR RETURNED TO THE FIELD. 884131 CRUELTY INVESTIGATION AND RESCUE: DURING FISCAL YEAR ENDING 09/30/21, THE CRUELTY INVESTIGATION AND RESCUE DEPARTMENT RESPONDED TO 4,662 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 2,536 ANIMALS. OUR STATEWIDE OUTREACH TEAM ALSO ASSISTED WITH 672 CASES THROUGHOUT MICHIGAN. 4875366 DURING FISCAL YEAR ENDING 09/30/21, MHS PROVIDED NUMEROUS SUPPORT PROGRAMS DESIGNED TO STRENGTHEN THE BOND BETWEEN FAMILIES AND THEIR PETS. OUR CALL CENTER TOOK A TOTAL OF 150,305 CALLS FROM THE PUBLIC. MHS WAS ALSO FORTUNATE TO HAVE NEARLY 1,400 ACTIVE VOLUNTEERS ASSISTING WITH DAILY OPERATIONS, ANIMAL CARE AND ENRICHMENT PROGRAMS, SPECIAL EVENTS, AND ADMINISTRATION. THESE DEDICATED INDIVIDUALS CONTRIBUTED 92,524 HOURS TOWARD MEETING THE NEEDS OF ANIMALS IN THE METRO DETROIT COMMUNITY. MHS ADMINISTERS A FREE PET FOOD BANK THAT PROVIDED OVER 3,500 PEOPLE WITH FOOD FOR THEIR PETS. STAFF AND VOLUNTEERS PROVIDED NUMEROUS EDUCATIONAL TOURS OF OUR FACILITIES AND VISITS TO SCHOOLS, REACHING 1,298 STUDENTS. THE FOSTER PROGRAM WAS ABLE TO CARE FOR 1,995 ANIMALS AND BOASTED 500 VOLUNTEERS AS OF THE END OF FISCAL YEAR 2021. 4875366 16312598 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 27 0 1 315 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X IRENE TUCKER 8666486263 30300 TELEGRAPH ROAD SUITE 220 BINGHAM FARMS MI 48025 MATTHEW C PEPPER PRESIDENT, CHIEF EXECUTIVE OFFICER 50.00 0.00 X 237013 0 14846 DOUGLAS E PLANT SVP, CHIEF OPERATING OFFICER 45.00 0.00 X 185398 0 14840 MATTHEW R KUBLER SVP, CHIEF FINANCIAL OFFICER - PARTIAL YEAR 45.00 0.00 X 168187 0 15198 JAMIE WESTRICK CHIEF PHILANTHROPY OFFICER 45.00 0.00 X 164883 0 12638 KELLEY MEYERS VP, CHIEF MEDICAL OFFICER 45.00 0.00 X 164991 0 0 SHIRENE CECE-CLEMENTS DIRECTOR, FORENSIC MEDICINE 45.00 0.00 X 147625 0 12426 ANDREA BUCHANAN V.P. OF ORGANIZATIONAL DEVELOPMENT 45.00 0.00 X 122060 0 16827 ROBERT FISHER SVP, COMPLIANCE & REGULATORY AFFAIRS 45.00 0.00 X 130932 0 5922 DEBORA SCOLA VP, STRATEGIC RELATIONSHIPS 45.00 0.00 X 123078 0 12466 THOMAS VARIETK V.P. COMMUNICATIONS 45.00 0.00 X 131608 0 3235 DAVID E MEADOR BOARD CHAIR 5.00 0.00 X X 0 0 0 CYNTHIA J PASKY VICE CHAIR 1.00 0.00 X X 0 0 0 AMELIA J HUGHES 2ND VICE CHAIR - PARTIAL YEAR 1.00 0.00 X X 0 0 0 DANIEL WIECHEC TREASURER 5.00 0.00 X X 0 0 0 KUMAR RAJ SECRETARY 1.00 0.00 X X 0 0 0 GREGORY M CAPLER IMMEDIATE PAST CHAIR 5.00 0.00 X X 0 0 0 WILLIAM B SULLIVAN EXECUTIVE COMMITTEE, MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 PETER VAN DYKE EXECUTIVE COMMITTEE, MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 KATHERINE ABRAHAM EXECUTIVE COMMITTEE, MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 AUSTIN BLACK II DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH J CORREA DIRECTOR - PARTIAL YEAR 1.00 0.00 X 0 0 0 APRIL WAGNER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER M FARBER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER STAFEIL DIRECTOR 1.00 0.00 X 0 0 0 JIM VELLA DIRECTOR - PARTIAL YEAR 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 1.00 0.00 X 0 0 0 MARGARET DIMOND 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 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 IRENE TUCKER CHIEF FINANCIAL OFFICER 55.00 0.00 X 0 0 0 1575775 0 108398 13 0 1 0 RKD GROUP LLC 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING SERVICES 1326046 APEX DIGITAL SOLUTIONS INC 1000 TOWN CENTER DRIVE SUITE 200 SOUTHFIELD MI 48075 IT SERVICES 582788 HUNTINGTON NATIONAL BANK 41 S HIGH STREET COLUMBUS OH 43215 BANKING SERVICES 415655 JFK INVESTMENT COMPANY 43252 WOODWARD AVE SUITE 210 BLOOMFIELD HILLS MI 48302 REAL ESTATE INVESTMENT 252839 CLARK HILL PLC 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 PROFESSIONAL SERVICES 167087 10 555229 6348400 14176923 596707 21080552 SHELTER AND CHARITABLE 900099 5171554 5171554 5171554 179985 179985 13332774 10275 11774031 0 1558743 10275 1569018 1569018 0 555229 106388 -106388 -106388 19407 8283 11124 11124 27905845 5171554 11124 1642615 45304 45304 823707 208176 394566 220965 10380551 8223675 1357992 798884 198542 156584 31701 10257 1013328 782509 161722 69097 876081 676955 126091 73035 102961 15485 81413 6063 60782 9713 51069 929105 929105 61387 61387 568628 75410 385022 108196 309848 62417 247431 1365462 818743 52286 494433 749717 426194 150608 172915 185736 58760 104216 22760 102563 96536 5106 921 2876 628 470 1778 1326319 1217663 72169 36487 108823 108823 ANIMAL CARE EXPENSE 2237728 2237728 OTHER 661363 604352 17683 39328 REPAIRS & MAINTENANCE 273458 271128 1490 840 FACILITY EXPENSE 246294 246294 251237 78344 102323 70570 22881800 16312598 3266137 3303065 590298 368363 0 221935 1899633 1681088 1175917 941549 374373 441904 879315 975716 276637 434616 175288 305575 33988398 14799523 20199490 19188875 11957628 12048993 893899 4051855 37832180 40070171 4409599 1628490 574017 754434 4983616 2382924 X 26146579 30765518 6701985 6921729 32848564 37687247 37832180 40070171 X 5024045 428412 -613774 X X 0 1 X 1 0 X 16331017 14015607 13854553 12919443 17280552 74401172 16331017 14015607 13854553 12919443 17280552 74401172 2227522 72173650 155451 518090 307449 214963 179986 1375939 5533 2257 546 -1449 7319 14206 62329 4573 13244 14865 8283 103294 75894611 34752133 0.95100 0.93560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2016 AMOUNT: $ 62,329. 2017 AMOUNT: $ 4,573. 2018 AMOUNT: $ 1,850. INVENTORY - 2018 AMOUNT: $ 11,394. 2019 AMOUNT: $ 14,865. 2020 AMOUNT: $ 8,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60782 60782 16246593 16307375 965369 241342 0 0 985943 986841 988961 965369 3927114 5890671 60531 61266 61259 60782 243838 246486 246710 247240 241342 981778 1472667 3459371 5000 420329 3884700 3020030 8800 430541 3459371 2899806 4350 115874 3020030 1771215 887370 241221 2899806 225209 1489238 61519 4751 1771215 0.89180 0.10820 1 0 1124595 1124595 23882960 8108190 15774770 137254 120109 17145 7919382 5706729 2212653 924207 864495 59712 19188875 INTEREST IN TRUSTS 222462 OTHER ASSETS 29393 EMPLOYEE RETENTION CREDIT RECEIVABLE 3800000 4051855 CAPITAL LEASE OBLIGATIONS 387828 DEFERRED RENT 40560 DEFERRED REVENUE 326046 754434 27822194 428412 48427 476839 27345355 61387 499103 560490 27905845 22983511 48427 114671 163098 22820413 61387 61387 22881800 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 -106,388. COGS -8,283. CHANGE IN VALUE OF SPLIT INTEREST 613,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 106,388. COGS 8,283. X X X X X X X 1 RKD 8001 S 13TH STREET LINCOLN NE 68512 MAIL, INTERNET, EMAIL SOLICITATIONS 0 2642020 929105 1712915 2642020 929105 1712915 MI BOW WOW BRUNCH 129777 129777 54084 FURBALL 127477 127477 38463 3 297975 297975 13841 555229 555229 106388 106388 -106388 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MATTHEW C PEPPER PRESIDENT, CHIEF EXECUTIVE OFFICER 222013 0 15000 0 0 0 850 0 13996 0 251859 0 0 0 DOUGLAS E PLANT SVP, CHIEF OPERATING OFFICER 185398 0 0 0 0 0 3470 0 11370 0 200238 0 0 0 MATTHEW R KUBLER SVP, CHIEF FINANCIAL OFFICER - PARTI 168187 0 0 0 0 0 1305 0 13893 0 183385 0 0 0 JAMIE WESTRICK CHIEF PHILANTHROPY OFFICER 164883 0 0 0 0 0 920 0 11718 0 177521 0 0 0 KELLEY MEYERS VP, CHIEF MEDICAL OFFICER 164991 0 0 0 0 0 0 0 0 0 164991 0 0 0 SHIRENE CECE-CLEMENTS DIRECTOR, FORENSIC MEDICINE 147625 0 0 0 0 0 1448 0 10978 0 160051 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 6 39814 MARKET VALUE X 6 556892 SELLING PRICE 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -613,774. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.