KALAMAZOO COUNTY HUMANE SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KALAMAZOO COUNTY HUMANE SOCIETY (EIN 38-1474932)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349320895
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:22:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383186775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490094943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AARON WINTERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2272 RIVER ST | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,067,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $826,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,062 | PYOtherRevenueAmt |
| CY Other Revenue | $14,614 | CYOtherRevenueAmt |
| PY Total Revenue | $1,472,419 | PYTotalRevenueAmt |
| CY Total Revenue | $1,146,142 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $440,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,577 | PYOtherExpensesAmt |
| CY Other Expenses | $452,538 | CYOtherExpensesAmt |
| PY Total Expenses | $934,779 | PYTotalExpensesAmt |
| CY Total Expenses | $935,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $537,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,804,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,507,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,561,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,087,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,120 | ExpenseAmt |
| Desc | EDUCATIONAL SERVICES A TOTAL OF 4,500 NEWSLETTERS CALLED HUMANE NEWS & VIEWS WERE DISTRIBUTED TO AREA RESIDENTS AND BUSINESSES ONCE DURING 2020. THE KALAMAZOO HUMANE SOCIETY (KHS) HELD NO SPONSORED OUTREACH EVENTS OR OUTSIDE FUNDRAISING EVENTS DUE TO COVID-19. ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR WAS LIMITED. A TOTAL OF THREE BROADCAST INTERVIEWS WERE CONDUCTED WITH WKZO RADIO, TOPICS INCLUDED WINTER HEALTH HAZZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER AND 4TH OF JULY HAZZARDS FOR PETS. EDUCATIONAL RESOURCES - HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 16,875 CALLS (60/DAY) AND 7,500 (60/WEEK) AT CURBSIDE VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGECNY FOOD ASSISTANCE. DURING COVID KHS REMAINED OPEN FOR FOOD BANK DRIVE UP SERVICE ON TUESDAYS AND THURSDAYS. THE REMAINING WEEK DAYS THE KHS WAS CLOSED TO DRIVE UP OR CALL IN SERVICES. ANIMAL WELFARE/CRUELTY COMPLAINTS - KHS STAFF MEMBERS RECEIVED AN AVERAGE OF THREE 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 TO THE SHELTER FACILITY TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS. KHS WAS EXCITED TO SEE A NEW COUNTY SHELTER OPEN UP FOR AREA LOST AND HOMELESS PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,871 | ExpenseAmt |
| Revenue | $214,114 | RevenueAmt |
| Desc | ANIMAL SERVICES ANIMAL CARE & RESOURCE CENTER CAPITAL CAMPAIGN - THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER OFFICIALLY OPENED IN DECEMBER OF 2020. COVID-19 DELAYED THE PROJECT BY ABOUT THREE MONTHS. THE 11,000 SQUARE FOOT FACILITY CONTAINS A LARGE RECEPTION/WAITING ROOM AREA. THERE ARE FOUR EXAM ROOMS (ONE HAS AN AJOINING ISOLATION AREA) AND ONE COMFORT ROOM FOR END- OF-LIFE SERVICES. THE FACILITY CAN HOUSE A MAXIMUM OF 144 PETS FOR SURGERY OR TREATMENT. A SURGERY SUITE CONTAINING FOUR SURGERY AREAS ALSO HAS FOUR PREP AREAS. SPECIALIZED EQUIPMENT IN THE FACILITY INCLUDES UNTRASOUND, DIGITAL X-RAY, DENTAL CLEANING. THE IDEXX COMPANY PROVIDES THE DIAGNOSTIC EQUIPMENT FOR LABORATORY TESTING. ANIMAL SHELTER VETERINARY SERVICES - VETERINARIANS WERE REIMBURSED BY KHS TO PERFORM ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A VETERINARIAN WORKED APPROXIMATELY 30 - 45 HOURS, WHEN AVAILABLE TO DO CHECKUPS OF DOG AND CAT RESIDENTS. DOGS WERE PROVIDED WITH A HEARTWORM TEST PRIOR TO ADOPTION, COURTESY OF KHS. ADOPTION COUNSELING - A TOTAL OF 4 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS DURING EXPANDED ADOPTION HOURS ON WEDNESDAY NIGHTS AT THE COUNTY ANIMAL SHELTER. PRIOR TO THE COVID- 19 OUTBREAK, THE SHELTER NORMALLY CLOSED AT 4:30 PM, BUT AS A RESULT OF THIS PROGRAM, THE SHELTER WAS KEPT OPEN ON WEDNESDAY NIGHTS UNTIL 7:00 PM. WITH THE OPENING OF THE NEW COUNTY SHELTER, KHS WILL PROVIDE VOLUNTEERS AT THE SHELTER TO WORK ON SATURDAYS AND OTHER DAYS DURING THE WEEK (AS ALLOWED) AFTER COVID RESTRICTIONS ARE REDUCED. 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 FIVE DOGS AND SEVEN CATS WERE PROVIDED WITH SAFE HOUSING. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 91 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 60 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 514 ANIMALS WERE MICROCHIPPED BY THE KHS STAFF FOR IMPROVED IDENTIFICATION. HUMANE SHELTER PROGRAM - A TOTAL OF 10 DOGHOUSES AND 22 OUTDOOR CAT HOUSES AND 15 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, ONE LOCAL CORPORATION AND LOCAL RESIDENTS DONATED THE DOGHOUSES, AS WELL AS, PROVIDED FINANCIAL SUPPORT FOR THE PROGRAM. ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES - 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 59 PEOPLE WITH 5 CATS AND 62 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 EUTHANASIA IF NECESSARY. SPAY/NEUTER ASSISTANCE - A TOTAL OF 3,500 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR OPERATION FIX-IT 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 OPERATION FIX-IT 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 OPERATION FIX-IT PROGRAM ARE ASKED TO PAY A GREATLY REDUCED FEE OF 40 (M/F CAT) OR 80 (M/F DOG) TO ASSIST WITH SURGERY COSTS. NUISANCE ANIMAL CONTROL - LIVE TRAPS WERE LOANED TO 3 INDIVIDUALS SEEKING TO HUMANELY TRAP AND RELOCATE NUISANCE 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 3,394 VISITS. IT DISTRIBUTED 5,010 BAGS OF DRY PET FOOD, 4,062 CANS OF DOG/CAT FOOD AND 2,286 BAGS OF CAT LITTER TO 517 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATIONS AND 34 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 51,904 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - THE KHS VOLUNTEER ENGAGEMENT COORDINATOR SUPERVISED 40 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 675 HOURS ON BEHALF OF KHS. A TOTAL OF 2 COURT-APPOINTED/COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 40 HOURS. A TOTAL OF 8 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 4 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON 10 PROJECTS OR BY BAGGING PET FOOD IN THE EMERGENCY PET FOOD BANK. THE OPERATION FIX-IT PROGRAM UTILIZED 2 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS. COVID-19 ELIMINATED OUR ABILITY TO RECRUIT/UTILIZE VOLUNTEERS AND WE TRIED TO MINIMIZE THE PEOPLE COMING INTO THE KHS OFFICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $723,991 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 18 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN SMITH | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AARON WINTERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $83,073 | $0 | $0 | |
| BENJAMIN DAMEROW | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTE ZAWACKI | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE WITTENBERG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA VENNIE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN ARVANIGIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONDRA NOWAK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY NOWICKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,073 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $612,906 | AllOtherContributionsAmt |
| Total Contributions | $612,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPAY/NEUTER PROGRAM | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $214,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,817 | TotalRevenueColumnAmt |
| Exclusion | $56,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,151,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,904,014 | SecuritiesAmt |
| Other | $97 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,788 | SecuritiesAmt |
| Other | -$97 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,026 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,893 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,133 | TotalRevenueColumnAmt |
| Exclusion | $14,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,313 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,882 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,146,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,236 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71,000 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,073 | TotalAmt |
| Program Services | $53,997 | ProgramServicesAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
| Fundraising | $19,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,444 | TotalAmt |
| Program Services | $314,607 | ProgramServicesAmt |
| Management And General | $40,309 | ManagementAndGeneralAmt |
| Fundraising | $11,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,730 | TotalAmt |
| Program Services | $27,659 | ProgramServicesAmt |
| Management And General | $3,710 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,287 | TotalAmt |
| Management And General | $18,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,683 | TotalAmt |
| Management And General | $66,683 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,401 | TotalAmt |
| Program Services | $25,516 | ProgramServicesAmt |
| Management And General | $2,646 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,786 | TotalAmt |
| Program Services | $13,950 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761 | TotalAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,173 | TotalAmt |
| Program Services | $23,097 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,443 | TotalAmt |
| Program Services | $12,663 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL SERVICES | $135,625 | $135,625 | ||
| CONTRACTED LABOR | $57,674 | $57,674 | ||
| REPAIRS & MAINTENANCE | $37,149 | $30,834 | $2,600 | $3,715 |
| SMALL EQUIPMENT | $16,061 | $16,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,862 | TotalAmt |
| Program Services | $10,331 | ProgramServicesAmt |
| Management And General | $9,638 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,785 | TotalAmt |
| Program Services | $723,991 | ProgramServicesAmt |
| Management And General | $159,628 | ManagementAndGeneralAmt |
| Fundraising | $52,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,422 | BOYAmt |
| EOY | $229,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,702 | BOYAmt |
| EOY | $149,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,534 | BOYAmt |
| EOY | $71,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,732 | BOYAmt |
| EOY | $8,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,034,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,122 | BOYAmt |
| EOY | $5,873,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,060 | BOYAmt |
| EOY | $1,862,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,269 | BOYAmt |
| EOY | $2,313,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,804,841 | BOYAmt |
| EOY | $10,507,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,668 | BOYAmt |
| EOY | $333,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,880 | BOYAmt |
| EOY | $120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921 | BOYAmt |
| EOY | $86,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,469 | BOYAmt |
| EOY | $420,969 | 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 | $2,240,085 | BOYAmt |
| EOY | $7,280,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,321,287 | BOYAmt |
| EOY | $2,806,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,561,372 | BOYAmt |
| EOY | $10,087,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,804,841 | BOYAmt |
| EOY | $10,507,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $210,357 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,290 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,232,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,906 | CurrentTaxYearAmt |
| Total | $6,254,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,232,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,906 | CurrentTaxYearAmt |
| Total | $6,254,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,821,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,432,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,817 | CurrentTaxYearAmt |
| Total | $357,833 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,133 | CurrentTaxYearAmt |
| Total | $162,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $50 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,775,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,234,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49340 | 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 | MISCELLANEOUS 0 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,280 | AdministrativeExpensesAmt |
| End Year Balance | $1,205,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,044,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,277 | AdministrativeExpensesAmt |
| End Year Balance | $1,090,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $403,630 | OtherCostOrOtherBasisAmt |
| Book Value | $403,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,881,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,584 | DepreciationAmt |
| Book Value | $4,861,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,714 | DepreciationAmt |
| Book Value | $476,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,489 | DepreciationAmt |
| Book Value | $131,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,873,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST - TRUST | $2,304,133 |
| BENEFICIAL INTEREST IN ASSETS - KCF | $9,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,313,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $84,260 |
| CAPITAL LEASE OBLIGATION | $2,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,969 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,459,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315,290 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,775 | OtherRevenueAmt |
| Revenue Not Reported | $332,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,127,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,287 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,287 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,146,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $934,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $917,498 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,287 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,287 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $935,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 6,893 COGS 9,882 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 6,893 COGS 9,882 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER | Event1Nm |
| Gross Receipts Event1 | $20,751 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,751 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $994 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,751 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,751 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,757 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATIONAL SERVICES A TOTAL OF 4,500 NEWSLETTERS CALLED HUMANE NEWS & VIEWS WERE DISTRIBUTED TO AREA RESIDENTS AND BUSINESSES ONCE DURING 2020. THE KALAMAZOO HUMANE SOCIETY (KHS) HELD NO SPONSORED OUTREACH EVENTS OR OUTSIDE FUNDRAISING EVENTS DUE TO COVID-19. ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR WAS LIMITED. A TOTAL OF THREE BROADCAST INTERVIEWS WERE CONDUCTED WITH WKZO RADIO, TOPICS INCLUDED WINTER HEALTH HAZZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER AND 4TH OF JULY HAZZARDS FOR PETS. EDUCATIONAL RESOURCES - HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 16,875 CALLS (60/DAY) AND 7,500 (60/WEEK) AT CURBSIDE VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGECNY FOOD ASSISTANCE. DURING COVID KHS REMAINED OPEN FOR FOOD BANK DRIVE UP SERVICE ON TUESDAYS AND THURSDAYS. THE REMAINING WEEK DAYS THE KHS WAS CLOSED TO DRIVE UP OR CALL IN SERVICES. ANIMAL WELFARE/CRUELTY COMPLAINTS - KHS STAFF MEMBERS RECEIVED AN AVERAGE OF THREE 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 TO THE SHELTER FACILITY TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS. KHS WAS EXCITED TO SEE A NEW COUNTY SHELTER OPEN UP FOR AREA LOST AND HOMELESS PETS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ANIMAL SERVICES ANIMAL CARE & RESOURCE CENTER CAPITAL CAMPAIGN - THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER OFFICIALLY OPENED IN DECEMBER OF 2020. COVID-19 DELAYED THE PROJECT BY ABOUT THREE MONTHS. THE 11,000 SQUARE FOOT FACILITY CONTAINS A LARGE RECEPTION/WAITING ROOM AREA. THERE ARE FOUR EXAM ROOMS (ONE HAS AN AJOINING ISOLATION AREA) AND ONE COMFORT ROOM FOR END- OF-LIFE SERVICES. THE FACILITY CAN HOUSE A MAXIMUM OF 144 PETS FOR SURGERY OR TREATMENT. A SURGERY SUITE CONTAINING FOUR SURGERY AREAS ALSO HAS FOUR PREP AREAS. SPECIALIZED EQUIPMENT IN THE FACILITY INCLUDES UNTRASOUND, DIGITAL X-RAY, DENTAL CLEANING. THE IDEXX COMPANY PROVIDES THE DIAGNOSTIC EQUIPMENT FOR LABORATORY TESTING. ANIMAL SHELTER VETERINARY SERVICES - VETERINARIANS WERE REIMBURSED BY KHS TO PERFORM ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A VETERINARIAN WORKED APPROXIMATELY 30 - 45 HOURS, WHEN AVAILABLE TO DO CHECKUPS OF DOG AND CAT RESIDENTS. DOGS WERE PROVIDED WITH A HEARTWORM TEST PRIOR TO ADOPTION, COURTESY OF KHS. ADOPTION COUNSELING - A TOTAL OF 4 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS DURING EXPANDED ADOPTION HOURS ON WEDNESDAY NIGHTS AT THE COUNTY ANIMAL SHELTER. PRIOR TO THE COVID- 19 OUTBREAK, THE SHELTER NORMALLY CLOSED AT 4:30 PM, BUT AS A RESULT OF THIS PROGRAM, THE SHELTER WAS KEPT OPEN ON WEDNESDAY NIGHTS UNTIL 7:00 PM. WITH THE OPENING OF THE NEW COUNTY SHELTER, KHS WILL PROVIDE VOLUNTEERS AT THE SHELTER TO WORK ON SATURDAYS AND OTHER DAYS DURING THE WEEK (AS ALLOWED) AFTER COVID RESTRICTIONS ARE REDUCED. 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 FIVE DOGS AND SEVEN CATS WERE PROVIDED WITH SAFE HOUSING. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 91 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 60 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 514 ANIMALS WERE MICROCHIPPED BY THE KHS STAFF FOR IMPROVED IDENTIFICATION. HUMANE SHELTER PROGRAM - A TOTAL OF 10 DOGHOUSES AND 22 OUTDOOR CAT HOUSES AND 15 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, ONE LOCAL CORPORATION AND LOCAL RESIDENTS DONATED THE DOGHOUSES, AS WELL AS, PROVIDED FINANCIAL SUPPORT FOR THE PROGRAM. ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES - 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 59 PEOPLE WITH 5 CATS AND 62 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 EUTHANASIA IF NECESSARY. SPAY/NEUTER ASSISTANCE - A TOTAL OF 3,500 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR OPERATION FIX-IT 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 OPERATION FIX-IT 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 OPERATION FIX-IT PROGRAM ARE ASKED TO PAY A GREATLY REDUCED FEE OF 40 (M/F CAT) OR 80 (M/F DOG) TO ASSIST WITH SURGERY COSTS. NUISANCE ANIMAL CONTROL - LIVE TRAPS WERE LOANED TO 3 INDIVIDUALS SEEKING TO HUMANELY TRAP AND RELOCATE NUISANCE 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 3,394 VISITS. IT DISTRIBUTED 5,010 BAGS OF DRY PET FOOD, 4,062 CANS OF DOG/CAT FOOD AND 2,286 BAGS OF CAT LITTER TO 517 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATIONS AND 34 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 51,904 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - THE KHS VOLUNTEER ENGAGEMENT COORDINATOR SUPERVISED 40 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 675 HOURS ON BEHALF OF KHS. A TOTAL OF 2 COURT-APPOINTED/COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 40 HOURS. A TOTAL OF 8 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 4 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON 10 PROJECTS OR BY BAGGING PET FOOD IN THE EMERGENCY PET FOOD BANK. THE OPERATION FIX-IT PROGRAM UTILIZED 2 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS. COVID-19 ELIMINATED OUR ABILITY TO RECRUIT/UTILIZE VOLUNTEERS AND WE TRIED TO MINIMIZE THE PEOPLE COMING INTO THE KHS OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE COMPLETE THE 990 IS REVIEWED BY THE KALAMAZOO COUNTY HUMANE SOCIETY'S EXECUTIVE COMMITTEE. IT IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, 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 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, PAGE 6, PART VI, 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 EXECUTIVE DIRECTOR MUST BE VOTED ON BY THE KALAMAZOO HUMANE SOCIETY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, 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 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 6,893 COGS 9,882 FUNDRAISING EXPENSES -6,893 COGS -9,882 |
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