KALAMAZOO COUNTY HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KALAMAZOO COUNTY HUMANE SOCIETY (EIN 38-1474932)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349319472
- Schema version
- 2023v5.1
- 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 | 2024-11-15T15:06:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS GREAT LAKES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DRIVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | 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 | 381474932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALAMAZOO COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KALA | BusinessNameControlTxt |
| Phone | 2693451181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 RIVER STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON WINTERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2693451181 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | 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 | AARON WINTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 RIVER STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,368,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAZOOHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,002,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,090,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $605,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $751,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,928 | PYOtherRevenueAmt |
| CY Other Revenue | $5,456 | CYOtherRevenueAmt |
| PY Total Revenue | $1,591,536 | PYTotalRevenueAmt |
| CY Total Revenue | $1,891,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,016,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,209,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,142,200 | PYOtherExpensesAmt |
| CY Other Expenses | $1,449,113 | CYOtherExpensesAmt |
| PY Total Expenses | $2,158,283 | PYTotalExpensesAmt |
| CY Total Expenses | $2,658,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$566,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$766,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,618,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,065,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,511,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,861,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,916,861 | ExpenseAmt |
| Revenue | $751,218 | RevenueAmt |
| Desc | ANIMAL SERVICESANIMAL CARE & RESOURCE CENTER - THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER HAD ITS FIRST FULL YEAR OF PROVIDING NON-EMERGENCY VETERINARY SERVICES TO THE PUBLIC. A TOTAL OF 939 WELLNESS CHECKUPS WERE GIVEN ALONG WITH 646 SICK APPOINTMENTS, 190 RECHECK APPOINTMENTS AND 76 SURGERY APPOINTMENTS IN 2023.ANIMAL SHELTER VETERINARY SERVICES - A KHS VETERINARIAN PERFORM WEEKLY ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A KHS VETERINARIAN PROVIDED EMERGENCY CARE TO ANIMALS PICKED UP BY ANIMAL CONTROL OFFICERS THAT NEEDED IMMEDICATE CARE. DOGS WERE PROVIDED WITH A HEARTWORM TEST AND RABIES VACCINE PRIOR TO ADOPTION, COURTESY OF KCHS.ALL CATS/DOGS DEEMED GOOD SURGICAL CANDIDATES WERE SPAYED/NEUTERED PRIOR TO BEING ADOPTED.ADOPTION COUNSELING - A TOTAL OF 10 VOLUNTEERS VOLUNTEERED 274 HOURS OF SERVICE CONDUCTING ADOPTION COUNSELING, DOG WALKING AND CAT GROOMING AT THE COUNTY RUN ANIMAL SERVICE SHELTER.SAFE PET HOUSING - AID TO VICTIMS OF DOMESTIC ASSAULT - THROUGHOUT THE YEAR, KHS STAFF MEMBERS MADE PICKUPS AND SAFE HOUSING ARRANGEMENTS FOR THE FOLLOWING ANIMALS THAT WERE COMPANIONS OF DOMESTIC VIOLENCE VICTIMS OR VICTIMS OF A DISASTER: A TOTAL OF EIGHT DOGS AND TWO CATS WERE PROVIDED WITH SAFE HOUSING. THE ANIMALS WERE HOUSED FOR A TOTAL OF 268 DAYS. KHS COVERS THE COST OF ANY BOARDING FEES OR MEDICAL CARE THE ANIMALS MAY NEED. MANY VICTIMS OF DOMESTIC ASSAULT WILL NOT LEAVE AN ABUSIVE SITUATION BECAUSE THEY DON'T WANT TO LEAVE THEIR PETS. THIS PROGRAM GIVES THEM A SAFE AND SECURE SHELTERING OPTION FOR THEIR PETS.LOST AND FOUND AND PET IDENTIFICATION MICROCHIPS - KHS RESPONDED TO APPROXIMATELY 260 CALLS FROM THE PUBLIC ASKING QUESTIONS RELATED TO LOST OR FOUND ANIMALS. CALLERS WERE REFERRED TO THE LOST/FOUND REPORT AREA ON THE COUNTY'S WEBSITE. A TOTAL OF 1925 ANIMALS WERE MICRO CHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF.HUMANE SHELTER PROGRAM - A TOTAL OF 7 DOGHOUSES AND 54 OUTDOOR CAT HOUSES AND 80 BAGS OF STRAW WERE ISSUED TO PET OWNERS LACKING PROPER SHELTER/BEDDING FOR THEIR PETS. ANIMAL CONTROL OFFICERS FROM THE KALAMAZOO COUNTY ANIMAL SERVICES & ENFORCEMENT DEPARTMENT MADE REFERRALS FOR DOGHOUSES TO THE KHS. A PET SUPPLY COMPANY, A HIGH SCHOOL WOODSHOP CLASS AND LOCAL RESIDENTS DONATED THE DOGHOUSES AS WELL AS PROVIDED FINANCIAL SUPPORT FOR MAKING DOGHOUSES.ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES - THE KHS PROVIDED VETERINARY CARE AND EMERGENCY HOUSING ASSISTANCE TO INCOME CHALLENGED OR THE UNHOUSED PET OWNERS WHO HAD PETS NEEDING FOOD AND MEDICAL ATTENTION. A TOTAL OF 78 PEOPLE WITH 10 CATS AND 74 DOGS WERE ASSISTED WITH THIS PROGRAM WHICH WAS FUNDED BY A SPECIAL GIFT FROM THE KALAMAZOO COMMUNITY FOUNDATION. CARE INCLUDED EMERGENCY HOUSING, SURGERY, VACCINES, X-RAYS, BLOOD TESTS, ANTIBIOTICS/MEDICATION AND HUMANE EUTHANASIA IF NECESSARY.SPAY/NEUTER ASSISTANCE - A TOTAL OF 4,947 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR COMMUNITY SPAY/NEUTER ASSISTANCE PROGRAM THAT PAID ALL OR A PORTION OF THE SURGERY COSTS. EVENT DISPLAYS, POSTERS AND INFORMATIONAL BROCHURES PROMOTING THE BENEFITS OF PET POPULATION CONTROL WERE SPONSORED BY KHS. THE MISSION OF OUE ROBECK SPAY/NEUTER CLINIC IS TO SPAY/NEUTER THE PETS OF PEOPLE WHO CANNOT OR WILL NOT HAVE THEIR PETS SPAYED/NEUTERED BY A VETERINARIAN IN THEIR AREA. PET OWNERS USING THE COMMUNITY SPAY/NEUTER PROGRAM ARE ASKED TO PAY A GREATLY REDUCED FEE TO ASSIST WITH SURGERY COSTS.FERAL CAT TRAPPING/NUISANCE ANIMAL TRAPPING - LIVE TRAPS WERE LOANED TO 7INDIVIDUALS SEEKING TO HUMANELY TRAP AND SPAY/NEUTER ANIMALS LIVING ON THEIR PROPERTY. REFERRALS WERE MADE TO OTHER TRAP LOAN AGENCIES/BUSINESSES AND ANIMAL REMOVAL SERVICES. EMERGENCY PET FOOD BANK - THE KHS EMERGENCY FOOD BANK HAD 3,147 VISITS. IT DISTRIBUTED 144,931 POUNDS OF DRY PET FOOD, 21,961 CANS OF DOG/CAT FOOD AND 76,930 POUNDS OF CAT LITTER, AND 5,000 BAGS OF CAT/DOG TREAT WERE GIVEN TO 404 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, THREE ANIMAL WELFARE ORGANIZATIONS, ONE HUMAN NON-PROFIT AND OVER 30 PRIVATE INDIVIDUALS/FAMILIES PROVIDED FOOD AND CAT LITTER TO THE PROGRAM. SOME ORGANIZATIONS AND INDIVIDUALS PROVIDED FINANCIAL SUPPORT SO THAT KHS COULD PURCHASE FOOD FOR THE FOOD BANK. OVER 211,000 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED.VOLUNTEER PROGRAMS - THE KHS VOLUNTEER ENGAGEMENT COORDINATOR SUPERVISED 51 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 2,479 HOURS ON BEHALF OF KHS. A TOTAL OF 5 COURT-APPOINTED/COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 60 HOURS. A TOTAL OF 21 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 35 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON3 PROJECTS OR BY BAGGING PET FOOD IN THE EMERGENCY PET FOOD BANK. THE ROBECK SPAY/NEUTER CLINIC UTILIZED 5 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS.COMFORT SERVICES - THE KALAMAZOO HUMANE SOCIETY PROVIDES COMPASSIONATE CARE TO PET OWNERS NAVIGATING THE END OF THEIR PET'S LIFE. EUTHANASIA AND CREMATION SERVICES ARE PROVIDED ON AN APPOINTMENT BASIS. THE KALAMAZOO HUMANE SOCIETY CREMATED APPROXIMATELY 1,400 PETS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,616 | ExpenseAmt |
| Desc | THE KHS SPONSORED OUT REACH EVENTS AT MINISTRY WITH COMMUNITY AND THE SALVATION ARMY. THESE INCLUDED PREVENTATIVE VACCINES, MICROCHIPPING, WELLNESS EXAMS/COUNSELING AND EMERGENCY PET FOOD DISTRIBUTION. ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR WAS ACHIEVED WITH BROADCAST INTERVIEWS CONDUCTED WITH WKZO RADIO, CHANNEL 3, CHANNEL 8 AND CHANNEL 47 ON TOPICS INCLUDED WINTER HEALTH HAZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER AND SPECIAL GRANT FUNDED INITIATIVES.EDUCATIONAL RESOURCES - HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 28,000 CALLS (@100/DAY) AND AN ADDITIONAL (45/WEEK) AT CURBSIDE VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGENCY FOOD ASSISTANCE. THE KHS MAINTAINED A FOOD BANK DRIVE UP SERVICE ON TUESDAYS AND THURSDAYS FROM 10 AM TO 3 PM.ANIMAL WELFARE/CRUELTY COMPLAINTS - KHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE CALLS PER WEEK PERTAINING TO ALLEGED ANIMAL ABUSE OR NEGLECT. REFERRALS, COUNSELING AND EDUCATIONAL INFORMATION WERE GIVEN BASED ON AN EVALUATION OF THE CALLER'S COMPLAINT/CONCERN. THE KHS BOARD AND STAFF WORK CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS AIMED TO IMPROVE ANIMAL HEALTH AND HELPINCREASE PET ADOPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,257,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRETCHEN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693451181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 RIVER STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STACY NOWICKI | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ARVANIGIAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA VENNIE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN DAMEROW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FOSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA NOWAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN KILLEN-ROBERTS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON WINTERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,110 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,090,856 | AllOtherContributionsAmt |
| Noncash Contributions | $417,657 | NoncashContributionsAmt |
| Total Contributions | $1,090,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPAY/NEUTER PROGRAM | 900099 | $389,673 | $389,673 |
| VETERINARIAN SERVICES | 900099 | $361,545 | $361,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $751,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,189 | TotalRevenueColumnAmt |
| Exclusion | $49,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $472,168 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,034 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,034 | TotalRevenueColumnAmt |
| Exclusion | -$5,034 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,456 | TotalRevenueColumnAmt |
| Exclusion | $5,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,891,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $751,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,611 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,110 | TotalAmt |
| Program Services | $91,288 | ProgramServicesAmt |
| Management And General | $15,975 | ManagementAndGeneralAmt |
| Fundraising | $6,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,510 | TotalAmt |
| Program Services | $764,408 | ProgramServicesAmt |
| Management And General | $133,772 | ManagementAndGeneralAmt |
| Fundraising | $57,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,179 | TotalAmt |
| Program Services | $48,143 | ProgramServicesAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
| Fundraising | $3,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,602 | TotalAmt |
| Program Services | $63,682 | ProgramServicesAmt |
| Management And General | $11,144 | ManagementAndGeneralAmt |
| Fundraising | $4,776 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,313 | TotalAmt |
| Management And General | $66,313 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,505 | TotalAmt |
| Program Services | $30,989 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
| Fundraising | $6,826 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,835 | TotalAmt |
| Program Services | $35,453 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $1,189 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971 | TotalAmt |
| Program Services | $777 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,145 | TotalAmt |
| Program Services | $187,029 | ProgramServicesAmt |
| Management And General | $18,913 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,136 | TotalAmt |
| Program Services | $28,601 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL SERVICES | $872,029 | $872,029 | ||
| REPAIRS AND MAINTENANCE | $62,243 | $55,396 | $5,602 | $1,245 |
| SMALL EQUIPMENT | $50,268 | $44,739 | $4,524 | $1,005 |
| FUNDRAISING | $19,002 | $19,002 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,189 | TotalAmt |
| Program Services | $33,754 | ProgramServicesAmt |
| Management And General | $11,534 | ManagementAndGeneralAmt |
| Fundraising | $2,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,514 | TotalAmt |
| Program Services | $2,257,477 | ProgramServicesAmt |
| Management And General | $291,157 | ManagementAndGeneralAmt |
| Fundraising | $109,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,368 | BOYAmt |
| EOY | $105,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,999 | BOYAmt |
| EOY | $128,107 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,973 | BOYAmt |
| EOY | $36,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410 | BOYAmt |
| EOY | $17,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,976,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,920 | BOYAmt |
| EOY | $5,272,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,572 | BOYAmt |
| EOY | $1,239,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,066 | BOYAmt |
| EOY | $2,265,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,618,308 | BOYAmt |
| EOY | $9,065,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,924 | BOYAmt |
| EOY | $112,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757 | BOYAmt |
| EOY | $3,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,681 | BOYAmt |
| EOY | $204,586 | 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 | $7,449,030 | BOYAmt |
| EOY | $6,661,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,597 | BOYAmt |
| EOY | $2,200,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,627 | BOYAmt |
| EOY | $8,861,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,618,308 | BOYAmt |
| EOY | $9,065,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$766,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,633 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$60,159 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $826,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,769 | CurrentTaxYearAmt |
| Total | $4,727,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,769 | CurrentTaxYearAmt |
| Total | $4,727,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $114,649 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,613,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,189 | CurrentTaxYearAmt |
| Total | $297,592 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,087 | CurrentTaxYearAmt |
| Total | $94,329 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,456 | CurrentTaxYearAmt |
| Total | $27,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,147,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,277,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $29,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,299 | OtherExpendituresAmt |
| Administrative Expenses | $214 | AdministrativeExpensesAmt |
| End Year Balance | $32,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,877 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $29,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,031 | OtherExpendituresAmt |
| Administrative Expenses | $393 | AdministrativeExpensesAmt |
| End Year Balance | $33,619 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,309,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,128,606 | OtherExpendituresAmt |
| Administrative Expenses | $10,515 | AdministrativeExpensesAmt |
| End Year Balance | $267,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,167,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,970 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,736 | AdministrativeExpensesAmt |
| End Year Balance | $1,309,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,330 | OtherCostOrOtherBasisAmt |
| Book Value | $381,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,744,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,934 | DepreciationAmt |
| Book Value | $4,356,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,705 | DepreciationAmt |
| Book Value | $521,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,445 | DepreciationAmt |
| Book Value | $13,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,272,576 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST-TRUST | $2,167,456 |
| BENEFICIAL INTEREST IN ASSETS-KCF | $10,422 |
| ROU-LEASES | $87,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,265,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $88,916 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,916 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,058,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,881,769 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,916 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,891,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,648,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,648,598 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,916 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,658,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER ITS MISSION BY USING EARNINGS TO PAY FOR OPERATING EXPENSES AND CAPITAL PURCHASES WHEN NEEDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET SUPPLIES, FOOD, ETC. | Desc |
| Contribution | 211000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $417,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE COMPLETE, THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. IT IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | KALAMAZOO COUNTY HUMANE SOCIETY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY KALAMAZOO COUNTY HUMANE SOCIETY OF ANY PERCEIVED CONFLICT. NO DIRECTORS ARE PERMITTED TO VOTE ON AN ISSUE IN WHICH HE OR SHE HAS A FINANCIAL OR BUSINESS INTEREST IN THE OUTCOME OF THE VOTE AND THE DIRECTOR MUST DISCLOSE THE NATURE OF THIS INTEREST BEFORE THE VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRIOR TO THE END OF EACH CALENDAR YEAR THE EXECUTIVE COMMITTEE OF THE BOARD PREPARES A PERFORMANCE APPRAISAL AND EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE APPRAISAL AND EVALUATION FORM IS GROUPED INTO SECTIONS CORRESPONDING WITH MAJOR RESPONSIBILITIES FOR THE EXECUTIVE DIRECTOR, GOALS AND OBJECTIVES FOR THE YEAR IDENTIFIED BY THE EXECUTIVE COMMITTEE AND AGREED UPON BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE KALAMAZOO HUMANE SOCIETY BOARD ALSO RELIES ON SUCH DOCUMENTS AS 'EXECUTIVE COMPENSATION IN NONPROFIT ORGANIZATIONS OF WEST MICHIGAN' TO DETERMINE SALARY/COMPENSATION OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND OPERATING BUDGETS WITHIN THE WEST MICHIGAN REGION. ALL SALARY INCREASES OR ADJUSTMENTS FOR THE EXCUTIVE DIRECTOR MUST BE VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S FORM 1023, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. A COPY MAY BE REQUESTED FROM GRETCHEN SMITH AT 2272 RIVER ST., KALAMAZOO, MI 49048. |
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