2024-11-15T10:36:27-05:00 2023-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2023-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 DONNA ZEPPIERO TREASURER 2696375062 2024-11-15 true true BRAD WEBER P01530142 6163961435 2024-11-15 2023 2024-10-15 13:58:12Z KATHY KORSE 73303 8TH AVENUE SOUTH HAVEN MI 49090 2592533 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. 12 12 25 56 0 234270 2397931 44569 37562 7 921 109096 37109 387942 2473523 0 0 330566 351988 0 91550 274164 236982 604730 588970 -216788 1884553 1274309 3173047 6619 27922 1267690 3145125 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 432181 37562 SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 432181 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 25 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true true false MI X ELLEN LIEHR 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 X GRACE GILMORE CO-PRESIDENT 8.00 X X 0 0 0 KATHY KORSE CO-PRESIDENT 10.00 X X 0 0 0 JOANN PLOEN VICE PRESIDE 1.00 X X 0 0 0 ELLEN LIEHR TREASURER 15.00 X X 0 0 0 GWEN HINZ SECRETARY 15.00 X X 0 0 0 JODI CLOCK DIRECTOR 1.00 X 0 0 0 SHIRLEY MCKEE DIRECTOR 4.00 X 0 0 0 BRADLEY BOROWIEC DIRECTOR 1.00 X 0 0 0 CATHY NOVAK DIRECTOR 5.00 X 0 0 0 JOHN NAPPO DIRECTOR 1.00 X 0 0 0 RENEE RUSH DIRECTOR 1.00 X 0 0 0 SUZY SWANSON DIRECTOR 1.00 X 0 0 0 false false false 50 114466 2283415 130625 2397931 ADOPTIONS 900099 21710 21710 RECOVERED VET FEES 900099 12117 12117 MISCELLANEOUS SERVICES 900099 1359 1359 LOW INCOME SPAY/NEUTER 900099 1176 1176 FORFEITED RABIES VACCINATIONS 900099 955 955 245 245 37562 921 921 51472 12160 39312 39312 100952 106850 -5898 -5898 OTHER INCOME 900099 3695 3695 3695 2473523 37562 38030 323493 235794 38722 48977 28495 20770 3411 4314 12844 12844 21808 21808 3576 3218 358 13818 6218 6218 1382 49564 40642 1487 7435 2149 2149 36596 30009 1098 5489 14151 11604 425 2122 IN KIND DONATIONS 24079 6261 17818 VET EXPENSE 23006 23006 VET MEDICINE 16885 16885 BANK SERVICE CHARGES 6146 3073 3073 12360 10744 1034 582 588970 432181 65239 91550 422018 154012 14961 2021540 145785 15662 21286 1120911 402956 730772 717955 90896 112469 1274309 3173047 14700 6619 13222 6619 27922 X 1191965 3021400 75725 123725 1267690 3145125 1274309 3173047 X 1884553 -7118 X false true X true false X 272473 282929 933970 234270 2397931 4121573 272473 282929 933970 234270 2397931 4121573 2300693 1820880 13 3 17 7 921 961 147085 150100 125417 187241 156119 765962 4888496 207285 0.37250 0.54390 X PART II, LINE 10 FUNDRAISING INCOME 337,817 SALES OF INVENTORY 413,672 MISCELLANEOUS SERVICE INCOME 14,473 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90896 21573 112469 89259 1637 90896 88086 1173 89259 87004 1082 88086 86181 822 87004 0.67320 0.32680 true false 47000 47000 975003 334115 640888 45393 44982 411 53515 23859 29656 717955 PAYROLL LIABILITIES 12362 SALES TAX PAYABLE 441 MICHIGAN UNEMPLOYMENT PAYABLE 419 13222 2592533 119010 119010 2473523 2473523 707980 119010 119010 588970 588970 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 PAR FOR PAWS 21054 21054 8668 BARK B QUE 12507 12507 1180 2 15398 15398 2227 48959 48959 12075 12075 36884 X 106546 EST. COST OF COMP. PROP. X 65 11609 EST. COST OF COMP. PROP. X SUPPLIES 106 12470 EST. COST OF COMP. PROP. false false false 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