AL-VAN HUMANE SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AL-VAN HUMANE SOCIETY INC (EIN 38-2072192)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349306027
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:36:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381968022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE BOER BAUMANN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS ROAD | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382072192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL-VAN HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AL-V | BusinessNameControlTxt |
| Phone | 2696375062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 421 | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA ZEPPIERO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2696375062 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD WEBER | PreparerPersonNm |
| PTIN | P01530142 | PTIN |
| Phone | 6163961435 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY KORSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73303 8TH AVENUE | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,592,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AL-VAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,397,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,096 | PYOtherRevenueAmt |
| CY Other Revenue | $37,109 | CYOtherRevenueAmt |
| PY Total Revenue | $387,942 | PYTotalRevenueAmt |
| CY Total Revenue | $2,473,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,164 | PYOtherExpensesAmt |
| CY Other Expenses | $236,982 | CYOtherExpensesAmt |
| PY Total Expenses | $604,730 | PYTotalExpensesAmt |
| CY Total Expenses | $588,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,884,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,274,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,173,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,267,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,145,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $432,181 | ExpenseAmt |
| Revenue | $37,562 | RevenueAmt |
| Desc | SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. | Desc |
| Total Program Service Expenses | $432,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN LIEHR | PersonNm |
| Phone | 2696375062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 421 | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACE GILMORE | ||||||
| CO-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY KORSE | ||||||
| CO-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN PLOEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN LIEHR | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN HINZ | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI CLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY MCKEE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY BOROWIEC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY NOVAK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NAPPO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE RUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $50 | MembershipDuesAmt |
| Government Grants | $114,466 | GovernmentGrantsAmt |
| All Other Contributions | $2,283,415 | AllOtherContributionsAmt |
| Noncash Contributions | $130,625 | NoncashContributionsAmt |
| Total Contributions | $2,397,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $21,710 | $21,710 |
| RECOVERED VET FEES | 900099 | $12,117 | $12,117 |
| MISCELLANEOUS SERVICES | 900099 | $1,359 | $1,359 |
| LOW INCOME SPAY/NEUTER | 900099 | $1,176 | $1,176 |
| FORFEITED RABIES VACCINATIONS | 900099 | $955 | $955 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921 | TotalRevenueColumnAmt |
| Exclusion | $921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,472 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,312 | TotalRevenueColumnAmt |
| Exclusion | $39,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $100,952 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,850 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,898 | TotalRevenueColumnAmt |
| Exclusion | -$5,898 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,695 | TotalRevenueColumnAmt |
| Exclusion | $3,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,473,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,562 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,030 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,493 | TotalAmt |
| Program Services | $235,794 | ProgramServicesAmt |
| Management And General | $38,722 | ManagementAndGeneralAmt |
| Fundraising | $48,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,495 | TotalAmt |
| Program Services | $20,770 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
| Fundraising | $4,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,844 | TotalAmt |
| Management And General | $12,844 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,808 | TotalAmt |
| Program Services | $21,808 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Fundraising | $358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,818 | TotalAmt |
| Program Services | $6,218 | ProgramServicesAmt |
| Management And General | $6,218 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,564 | TotalAmt |
| Program Services | $40,642 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $7,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149 | TotalAmt |
| Program Services | $2,149 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,596 | TotalAmt |
| Program Services | $30,009 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,151 | TotalAmt |
| Program Services | $11,604 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| IN KIND DONATIONS | $24,079 | $6,261 | $17,818 |
| VET EXPENSE | $23,006 | $23,006 | |
| VET MEDICINE | $16,885 | $16,885 | |
| BANK SERVICE CHARGES | $6,146 | $3,073 | $3,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,360 | TotalAmt |
| Program Services | $10,744 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,970 | TotalAmt |
| Program Services | $432,181 | ProgramServicesAmt |
| Management And General | $65,239 | ManagementAndGeneralAmt |
| Fundraising | $91,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,018 | BOYAmt |
| EOY | $154,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,961 | BOYAmt |
| EOY | $2,021,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $145,785 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,662 | BOYAmt |
| EOY | $21,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,772 | BOYAmt |
| EOY | $717,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,896 | BOYAmt |
| EOY | $112,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,309 | BOYAmt |
| EOY | $3,173,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619 | BOYAmt |
| EOY | $13,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619 | BOYAmt |
| EOY | $27,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,965 | BOYAmt |
| EOY | $3,021,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,725 | BOYAmt |
| EOY | $123,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,690 | BOYAmt |
| EOY | $3,145,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,309 | BOYAmt |
| EOY | $3,173,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,884,553 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,118 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,931 | CurrentTaxYearAmt |
| Total | $4,121,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,931 | CurrentTaxYearAmt |
| Total | $4,121,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,300,693 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,820,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921 | CurrentTaxYearAmt |
| Total | $961 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,119 | CurrentTaxYearAmt |
| Total | $765,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,888,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 337,817 SALES OF INVENTORY 413,672 MISCELLANEOUS SERVICE INCOME 14,473 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,896 | BeginningYearBalanceAmt |
| Contributions | $21,573 | ContributionsAmt |
| End Year Balance | $112,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,259 | BeginningYearBalanceAmt |
| Contributions | $1,637 | ContributionsAmt |
| End Year Balance | $90,896 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,086 | BeginningYearBalanceAmt |
| Contributions | $1,173 | ContributionsAmt |
| End Year Balance | $89,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,004 | BeginningYearBalanceAmt |
| Contributions | $1,082 | ContributionsAmt |
| End Year Balance | $88,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,181 | BeginningYearBalanceAmt |
| Contributions | $822 | ContributionsAmt |
| End Year Balance | $87,004 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32680 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,000 | OtherCostOrOtherBasisAmt |
| Book Value | $47,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,115 | DepreciationAmt |
| Book Value | $640,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,982 | DepreciationAmt |
| Book Value | $411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,859 | DepreciationAmt |
| Book Value | $29,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $717,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $12,362 |
| SALES TAX PAYABLE | $441 |
| MICHIGAN UNEMPLOYMENT PAYABLE | $419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,222 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,592,533 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $119,010 | OtherRevenueAmt |
| Revenue Not Reported | $119,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,473,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,473,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $707,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $119,010 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $119,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $588,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $588,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 106,850 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 12,160 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 106,850 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 12,160 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAR FOR PAWS | Event1Nm |
| Gross Receipts Event1 | $21,054 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,054 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,668 | OtherDirectExpensesEvent1Amt |
| Event2 | BARK B QUE | Event2Nm |
| Gross Receipts Event2 | $12,507 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,507 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,180 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,398 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,398 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,227 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,959 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,959 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,884 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST OF COMP. PROP. | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST OF COMP. PROP. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 106 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST OF COMP. PROP. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 106,850 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 12,160 COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN -106,850 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN -12,160 |
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