AL-VAN HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AL-VAN HUMANE SOCIETY INC (EIN 38-2072192)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349304589
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T12:41:48-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	ELLEN LIEHR	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2696375062	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELLEN	PersonFirstNm
Person Last	LIEHR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-13	PreparationDt

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	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	$466,087	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	142	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$933,970	PYContributionsGrantsAmt
CY Contributions Grants	$234,270	CYContributionsGrantsAmt
PY Program Service Revenue	$34,233	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,569	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$77,780	PYOtherRevenueAmt
CY Other Revenue	$109,096	CYOtherRevenueAmt
PY Total Revenue	$1,046,000	PYTotalRevenueAmt
CY Total Revenue	$387,942	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$263,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,566	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,578	PYOtherExpensesAmt
CY Other Expenses	$274,164	CYOtherExpensesAmt
PY Total Expenses	$465,874	PYTotalExpensesAmt
CY Total Expenses	$604,730	CYTotalExpensesAmt
PY Revenues Less Expenses	$580,126	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$216,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,517,925	TotalAssetsBOYAmt
Total Assets EOY	$1,274,309	TotalAssetsEOYAmt
Total Liabilities BOY	$33,447	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,619	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,484,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,267,690	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	$438,543	ExpenseAmt
Revenue	$44,569	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	$438,543	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	37	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA ZEPPIERO
PRESIDENT	22.00	Yes (X)	Yes (X)	$0	$0	$0
JO ANN PLOEN
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JODI CLOCK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GWEN HINZ
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY MCKEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDY JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHY NOVAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRACE GILMORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN LIEHR
DIRECTOR	8.00	Yes (X)		$0	$0	$0
KATHY KORSE
DIRECTOR	6.00	Yes (X)		$0	$0	$0
RYAN SERVATIUS
DIRECTOR		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	$3,018	MembershipDuesAmt
Government Grants	$8,934	GovernmentGrantsAmt
All Other Contributions	$222,318	AllOtherContributionsAmt
Noncash Contributions	$72,554	NoncashContributionsAmt
Total Contributions	$234,270	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	900099	$27,619	$27,619
RECOVERED VET FEES	900099	$14,359	$14,359
MISCELLANEOUS SERVICES	900099	$1,317	$1,317
FORFEITED RABIES VACCINATIONS	900099	$803	$803
LICENSES	900099	$471	$471

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,148	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,024	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,124	TotalRevenueColumnAmt
Exclusion	$75,124	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$85,218	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$52,121	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,097	TotalRevenueColumnAmt
Exclusion	$33,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$875	TotalRevenueColumnAmt
Exclusion	$875	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$875	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,569	RelatedOrExemptFuncIncomeAmt
Exclusion	$109,103	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$300,463	TotalAmt
Program Services	$219,668	ProgramServicesAmt
Management And General	$17,727	ManagementAndGeneralAmt
Fundraising	$63,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,103	TotalAmt
Program Services	$22,008	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$6,319	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,829	TotalAmt
Management And General	$27,829	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,162	TotalAmt
Program Services	$30,162	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,512	TotalAmt
Program Services	$1,361	ProgramServicesAmt
Fundraising	$151	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,451	TotalAmt
Program Services	$5,126	ProgramServicesAmt
Management And General	$5,126	ManagementAndGeneralAmt
Fundraising	$1,199	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,175	TotalAmt
Program Services	$39,504	ProgramServicesAmt
Management And General	$1,445	ManagementAndGeneralAmt
Fundraising	$7,226	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,498	TotalAmt
Program Services	$2,498	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,943	TotalAmt
Program Services	$24,553	ProgramServicesAmt
Management And General	$898	ManagementAndGeneralAmt
Fundraising	$4,492	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,408	TotalAmt
Program Services	$11,815	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt
Fundraising	$2,161	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
VET SUPPLIES	$36,500	$36,500
INKIND DONATIONS	$30,476	$7,924	$22,552
VET EXPENSE	$23,103	$23,103
PET SUPPLIES	$5,508	$5,508

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,599	TotalAmt
Program Services	$8,813	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$3,731	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$604,730	TotalAmt
Program Services	$438,543	ProgramServicesAmt
Management And General	$55,288	ManagementAndGeneralAmt
Fundraising	$110,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$680,867	BOYAmt
EOY	$422,018	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,923	BOYAmt
EOY	$14,961	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,781	BOYAmt
EOY	$15,662	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,103,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,497	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$717,095	BOYAmt
EOY	$730,772	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$89,259	BOYAmt
EOY	$90,896	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,517,925	BOYAmt
EOY	$1,274,309	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$29,250	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,197	BOYAmt
EOY	$6,619	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,447	BOYAmt
EOY	$6,619	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	$1,408,753	BOYAmt
EOY	$1,191,965	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,725	BOYAmt
EOY	$75,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,484,478	BOYAmt
EOY	$1,267,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,517,925	BOYAmt
EOY	$1,274,309	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$216,788	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$389,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,270	CurrentTaxYearAmt
Total	$2,113,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,270	CurrentTaxYearAmt
Total	$2,113,149	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$540,604	SubstantialContributorsTotAmt
Public Support Total170	$1,572,545	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$65	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,241	CurrentTaxYearAmt
Total	$777,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,890,982	TotalSupportAmt
Gross Receipts Rltd Activities	$226,063	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54390	PublicSupportCY170Pct
Public Support PY170	0.57690	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 384,636 SALES OF INVENTORY 381,154 MISCELLANEOUS SERVICE INCOME 11,978	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	$89,259	BeginningYearBalanceAmt
Contributions	$1,637	ContributionsAmt
End Year Balance	$90,896	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,086	BeginningYearBalanceAmt
Contributions	$1,173	ContributionsAmt
End Year Balance	$89,259	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,004	BeginningYearBalanceAmt
Contributions	$1,082	ContributionsAmt
End Year Balance	$88,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,181	BeginningYearBalanceAmt
Contributions	$822	ContributionsAmt
End Year Balance	$87,004	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,725	BeginningYearBalanceAmt
Contributions	$10,456	ContributionsAmt
End Year Balance	$86,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83310	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	$951,225	OtherCostOrOtherBasisAmt
Depreciation	$301,143	DepreciationAmt
Book Value	$650,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,529	OtherCostOrOtherBasisAmt
Depreciation	$50,790	DepreciationAmt
Book Value	$739	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,515	OtherCostOrOtherBasisAmt
Depreciation	$20,564	DepreciationAmt
Book Value	$32,951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$730,772	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD BY OTHERS	Desc
Book Value	$90,896	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$90,896	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$5,452
MI UNEMPLOYMENT PAYABLE	$734
SALES TAX PAYABLE	$433

Field	Value	IRS element (for citing)
Total Liability	$6,619	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$61,530	GrossReceiptsEvent1Amt
Gross Revenue Event1	$61,530	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,848	OtherDirectExpensesEvent1Amt
Event2	PAR FOR PAWS	Event2Nm
Gross Receipts Event2	$15,948	GrossReceiptsEvent2Amt
Gross Revenue Event2	$15,948	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,276	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$17,376	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,376	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,807	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,854	GrossReceiptsTotalAmt
Gross Revenue Total Events	$94,854	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,931	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,931	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,923	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	$42,078	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	87	ContributionCnt
Noncash Contributions Rpt F990	$7,907	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	134	ContributionCnt
Noncash Contributions Rpt F990	$22,569	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 (6 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.