KALAMAZOO COUNTY HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COUNTY HUMANE SOCIETY (EIN 38-1474932)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349316962
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T14:05:28-06:00	ReturnTs
Tax Period End	2022-12-31	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 MI 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	2022-01-01	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	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AARON	PersonFirstNm
Person Last	WINTERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,182,715	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	42	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,232,400	PYContributionsGrantsAmt
CY Contributions Grants	$1,002,258	CYContributionsGrantsAmt
PY Program Service Revenue	$379,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$605,042	CYProgramServiceRevenueAmt
PY Investment Income	$187,709	PYInvestmentIncomeAmt
CY Investment Income	-$29,692	CYInvestmentIncomeAmt
PY Other Revenue	$24,634	PYOtherRevenueAmt
CY Other Revenue	$13,928	CYOtherRevenueAmt
PY Total Revenue	$1,823,766	PYTotalRevenueAmt
CY Total Revenue	$1,591,536	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	$722,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,016,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,203	CYTotalFundraisingExpenseAmt
PY Other Expenses	$737,582	PYOtherExpensesAmt
CY Other Expenses	$1,142,200	CYOtherExpensesAmt
PY Total Expenses	$1,460,407	PYTotalExpensesAmt
CY Total Expenses	$2,158,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$363,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$566,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,837,728	TotalAssetsBOYAmt
Total Assets EOY	$9,618,308	TotalAssetsEOYAmt
Total Liabilities BOY	$73,417	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,764,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,511,627	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	$265,370	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 FUNDING INITIATIVES. EDUCATIONAL RESOURCES HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 28,000 CALLS (@100/DAY) AND AN ADDITIONAL (45/WEEK) 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 WORKS CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS AIMED TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,487,417	ExpenseAmt
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 2022. 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. PRIOR TO ADOPTION ALL CATS/DOGS DEEMED ALL 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 GRAND 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 DOG HOUSES.ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES: THE KHS PROVIDED VETERINARY CARE AND EMERGENCY HOUSING ASSISTANCE TO INCOME CHALLENGED OR 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 GRANT FROM THE KALAMAZOO COMMUNITY FOUNDATION. CARE INCLUDED EMERGENCY HOUSING, SURGERY, VACCINES, X-RAYS, BLOOD TESTS, ANTIBIOTICS/MEDICATION AND HUMANE EUTHANISA 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 OUR 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 7 INDIVIDUALS 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, 76,930 POUNDS OF CAT LITTER, AND 5,000 BAGS OF CAT/DOG TREATS 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 1505 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 ON 6 PROJECTS OR BY BAGGING PET FOOD IN THE EMERGENCY PET FOOD BANK. THE OPERATION FIX-IT PROGRAM UTILIZED 5 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS. COMFORT SERVICES THE KHS 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 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,752,787	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	0	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	42	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STACY NOWICKI
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN ARVANIGIAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WITTENBERG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA VENNIE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN DAMEROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETTE ZAWACKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SONDRA NOWAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLLEEN KILLEN-ROBERTS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON WINTERS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,759	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,759	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	$1,002,258	AllOtherContributionsAmt
Noncash Contributions	$392,779	NoncashContributionsAmt
Total Contributions	$1,002,258	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VETERINARIAN SERVICES	900099	$309,557	$309,557
SPAY/NEUTER PROGRAM	900099	$295,485	$295,485

Field	Value	IRS element (for citing)
Total Program Service Revenue	$605,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,177	TotalRevenueColumnAmt
Exclusion	$43,177	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$471,078	SecuritiesAmt
Other	$47,232	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$516,916	SecuritiesAmt
Other	$74,263	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$45,838	SecuritiesAmt
Other	-$27,031	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$72,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$72,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,322	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,322	TotalRevenueColumnAmt
Exclusion	$5,322	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,606	TotalRevenueColumnAmt
Exclusion	$8,606	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$532,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,105	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,759	TotalAmt
Program Services	$88,607	ProgramServicesAmt
Management And General	$15,506	ManagementAndGeneralAmt
Fundraising	$6,646	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$806,590	TotalAmt
Program Services	$645,272	ProgramServicesAmt
Management And General	$112,923	ManagementAndGeneralAmt
Fundraising	$48,395	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,077	TotalAmt
Program Services	$24,061	ProgramServicesAmt
Management And General	$4,211	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,657	TotalAmt
Program Services	$54,926	ProgramServicesAmt
Management And General	$9,612	ManagementAndGeneralAmt
Fundraising	$4,119	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,729	TotalAmt
Management And General	$11,729	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,091	TotalAmt
Management And General	$98,091	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,567	TotalAmt
Program Services	$20,960	ProgramServicesAmt
Management And General	$5,789	ManagementAndGeneralAmt
Fundraising	$5,818	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,641	TotalAmt
Program Services	$14,113	ProgramServicesAmt
Management And General	$2,470	ManagementAndGeneralAmt
Fundraising	$1,058	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,923	TotalAmt
Program Services	$51,552	ProgramServicesAmt
Management And General	$5,213	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,302	TotalAmt
Program Services	$1,105	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$765	TotalAmt
Program Services	$612	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$198,530	TotalAmt
Program Services	$176,691	ProgramServicesAmt
Management And General	$17,868	ManagementAndGeneralAmt
Fundraising	$3,971	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,623	TotalAmt
Program Services	$32,595	ProgramServicesAmt
Management And General	$3,296	ManagementAndGeneralAmt
Fundraising	$732	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL SERVICES	$521,859	$521,859
REPAIRS AND MAINTENANCE	$66,230	$58,945	$5,960	$1,325
SMALL EQUIPMENT	$38,983	$34,695	$3,508	$780
FUNDRAISING	$19,791			$19,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,166	TotalAmt
Program Services	$26,794	ProgramServicesAmt
Management And General	$10,412	ManagementAndGeneralAmt
Fundraising	$1,960	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,158,283	TotalAmt
Program Services	$1,752,787	ProgramServicesAmt
Management And General	$307,293	ManagementAndGeneralAmt
Fundraising	$98,203	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$901,454	BOYAmt
EOY	$284,368	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,048	BOYAmt
EOY	$73,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,890	BOYAmt
EOY	$131,999	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$193,973	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,070	BOYAmt
EOY	$21,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,901,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$493,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,519,623	BOYAmt
EOY	$5,407,920	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,683,974	BOYAmt
EOY	$1,522,572	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,477,669	BOYAmt
EOY	$1,983,066	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,837,728	BOYAmt
EOY	$9,618,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,696	BOYAmt
EOY	$103,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,325	BOYAmt
EOY	$2,757	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$396	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,417	BOYAmt
EOY	$106,681	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	$8,202,785	BOYAmt
EOY	$7,449,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,561,526	BOYAmt
EOY	$2,062,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,764,311	BOYAmt
EOY	$9,511,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,837,728	BOYAmt
EOY	$9,618,308	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$566,747	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$685,937	NetUnrlzdGainsLossesInvstAmt
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	$720,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,232,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,002,258	CurrentTaxYearAmt
Total	$4,394,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,232,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,002,258	CurrentTaxYearAmt
Total	$4,394,747	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$237,553	SubstantialContributorsTotAmt
Public Support Total170	$4,157,194	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,177	CurrentTaxYearAmt
Total	$332,559	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,322	CurrentTaxYearAmt
Total	$75,445	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,606	CurrentTaxYearAmt
Total	$22,102	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,824,853	TotalSupportAmt
Gross Receipts Rltd Activities	$1,901,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86160	PublicSupportCY170Pct
Public Support PY170	0.52210	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	$33,619	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,877	InvestmentEarningsOrLossesAmt
Administrative Expenses	$201	AdministrativeExpensesAmt
End Year Balance	$29,541	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,205,849	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$28,635	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,777	AdministrativeExpensesAmt
End Year Balance	$1,167,437	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	$4,742,846	OtherCostOrOtherBasisAmt
Depreciation	$259,743	DepreciationAmt
Book Value	$4,483,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$763,459	OtherCostOrOtherBasisAmt
Depreciation	$233,255	DepreciationAmt
Book Value	$530,204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,225	OtherCostOrOtherBasisAmt
Depreciation	$942	DepreciationAmt
Book Value	$13,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,407,920	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-TRUST	$1,973,650
BENEFICIAL INTEREST IN ASSETS-KCF	$9,416

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,983,066	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$893,870	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$685,937	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$685,937	RevenueNotReportedAmt
Revenue Subtotal	$1,579,807	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,729	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,729	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,591,536	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,146,554	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,146,554	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,729	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,729	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,158,283	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	$392,779	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.