2022-09-12T13:52:13-04:00 2021-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2021-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 PATTI PURCELL TREASURER 2696375062 2022-09-12 true PATTI PURCELL 999009999 ANNE PORTER P01359261 6163961435 2022-09-12 2021 2023-04-26 12:10:37Z DONNA ZEPPIERO 73303 8TH AVENUE SOUTH HAVEN MI 49090 1093637 false X WWW.AL-VAN.ORG X 1991 MI THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 13 13 50 90 0 282929 933970 47079 34233 3 17 103779 77780 433790 1046000 0 0 214144 263296 0 57377 193214 202578 407358 465874 26432 580126 945633 1517925 41281 33447 904352 1484478 X THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. false false 370623 34233 SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 370623 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 2 0 true 50 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false MI X KELLY ELVIN 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 X DONNA ZEPPIERO PRESIDENT X X 0 0 0 LISA KOZICKI VICE PRESIDE X X 0 0 0 PATTI PURCELL TREASURER X X 0 0 0 GWEN HINZ SECRETARY X X 0 0 0 SHIRLEY MCKEE DIRECTOR X 0 0 0 SANDY JACKSON DIRECTOR X 0 0 0 JODI CLOCK DIRECTOR X 0 0 0 CATHY NOVAK DIRECTOR X 0 0 0 GRACE GILMORE DIRECTOR X 0 0 0 MELANIE LANDRY DIRECTOR X 0 0 0 ELLEN LIEHR DIRECTOR X 0 0 0 JOANN PLOEN DIRECTOR X 0 0 0 RYAN SERVATIUS DIRECTOR X 0 0 0 false false false 340 66250 867380 37859 933970 ADOPTIONS 900099 16816 16816 RECOVERED VET FEES 900099 12181 12181 MISCELLANEOUS SERVICES 900099 2305 2305 FORFEITED RABIES VACCINATIONS 900099 1318 1318 LICENSES 900099 820 820 793 793 34233 17 17 37176 8240 28936 28936 88241 39397 48844 48844 1046000 34233 77797 241791 190773 17651 33367 21505 16967 1570 2968 11217 11217 33037 33037 1254 1129 125 7736 3481 3481 774 37749 30953 1132 5664 1969 1969 11 3 8 31736 26024 952 4760 14359 11774 431 2154 VET SUPPLIES 24244 24244 VET EXPENSES 18034 18034 INKIND DONATIONS 11342 5166 1431 4745 BANK SERVICE CHARGES 3469 1214 2255 6421 5855 9 557 465874 370623 37874 57377 73588 680867 12494 13923 22634 16781 1059649 342554 748831 717095 88086 89259 945633 1517925 38250 29250 3031 4197 41281 33447 X 828627 1408753 75725 75725 904352 1484478 945633 1517925 580126 X false true true false X 444030 389507 272473 282929 933970 2322909 444030 389507 272473 282929 933970 2322909 558415 1764494 17 25 13 3 17 75 144883 167925 147085 150100 125417 735410 3058394 230295 0.57690 0.69730 X PART II, LINE 10 FUNDRAISING INCOME 339,549 SALES OF INVENTORY 383,548 MISCELLANEOUS SERVICE INCOME 12,313 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88086 1173 89259 87004 1082 88086 86181 822 87004 75725 10456 86181 74250 1475 75725 0.15160 0.84840 true false 47000 47000 902123 276432 625691 49529 49219 310 60997 16903 44094 717095 ASSETS HELD BY OTHERS 89259 89259 PAYROLL LIABILITIES 4348 SALES TAX PAYABLE 232 PAYROLL LIABILITIES:MI UNEMPLOYMENT -383 4197 1046000 1046000 1046000 465874 465874 465874 SCHEDULE D, PAGE 2, PART V, LINE 4 AL-VAN HUMANE SOCIETY USES ITS ENDOWMENT FUNDS PRIMARLY FOR OPERATING EXPENSES IN CONNECTION WITH PROVIDING A SAFE HARBOR FOR ANIMALS ENTRUSTED TO THEIR CARE AS THEY STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH ADOPTION, OUTREACH AND EDUCATIONAL PROGRAMS. PAR FOR PAWS 22905 22905 BARK B QUE 8105 8105 2020 31010 31010 2020 2020 28990 LISA KOZICKI OFFICER BUILDING PURCHASE X 90000 29250 false true true 29250 X 27657 X 1 2292 X SUPPLIES 7910 false false false SCHEDULE M, PAGE 2, PART II PART I, LINE 5: THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR THE NUMBER OF ITEMS RECEIVED OR THE NUMBER OF CONTRIBUTORS ITEMS WERE RECEIVED FROM. PART I, LINE 25: THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR THE NUMBER OF ITEMS RECEIVED OR THE NUMBER OF CONTRIBUTORS ITEMS WERE RECEIVED FROM. FORM 990 - ORGANIZATION'S MISSION THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE SOCIETY'S CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. THE BOARD MONITORS COMPLIANCE WITH THIS POLICY, AND ANY APPARENT VIOLATIONS ARE ADDRESSED BY THE BOARD ON A CASE-BY-CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW OF THE MANAGEMENT OF THE ORGANIZATION IS COMPLETED BY THE BOARD OF DIRECTORS WHICH INCLUDES A PERFORMANCE AND COMPENSATION REVIEW. COMPENSATION IS BASED ON THE PREVAILING COMMUNITY WAGE SCALE AND INCREASES IN COMPENSATION ARE BASED ON MERIT AND INFLATION. THE ORGANIZATION HAS NO EXECUTIVE DIRECTOR AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES AT THIS TIME, HOWEVER, THE REVIEW PROCESS IS THE SAME AS FOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS FOR A REVIEW OF THESE DOCUMENTS MUST BE MADE IN WRITING.