2021-11-15T14:14:26-06:00 2020-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2020-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 PATTI PURCELL TREASURER 2696375062 2021-11-15 true PATTI PURCELL 999009999 ANNE PORTER P01359261 6163961435 2021-11-15 2020 2022-09-23 18:48:47Z DONNA ZEPPIERO 73303 8TH AVENUE SOUTH HAVEN MI 49090 480111 false X WWW.AL-VAN.ORG X 1991 MI THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 13 13 47 60 0 272473 282929 43842 47079 -357 3 96852 103779 412810 433790 0 0 237712 214144 0 63523 232762 193214 470474 407358 -57664 26432 928240 945633 50320 41281 877920 904352 X THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. false false 315868 47079 SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 315868 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 2 0 true 47 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false MI X KELLY ELVIN 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 X DONNA ZEPPIERO PRESIDENT 24.00 X X 0 0 0 LISA KOZICKI VICE PRESIDE 20.00 X X 0 0 0 PATTI PURCELL TREASURER 4.00 X X 0 0 0 GWEN HINZ SECRETARY 20.00 X X 0 0 0 SHIRLEY MCKEE DIRECTOR 4.00 X 0 0 0 SANDY JACKSON DIRECTOR 6.00 X 0 0 0 JODI CLOCK DIRECTOR 2.00 X 0 0 0 CATHY NOVAK DIRECTOR X 0 0 0 GRACE GILMORE DIRECTOR 6.00 X 0 0 0 MELANIE LANDRY DIRECTOR 0.00 X 0 0 0 ELLEN LIEHR DIRECTOR 16.00 X 0 0 0 JOANN PLOEN DIRECTOR 4.00 X 0 0 0 RYAN SERVATIUS DIRECTOR 1.00 X 0 0 0 false false false 1955 53757 227217 62303 282929 ADOPTIONS 900099 18810 18810 MISCELLANEOUS SERVICES 900099 14106 14106 RECOVERED VET FEES 900099 11408 11408 SHELTER SERVICES 900099 1200 1200 STERILIZATION 900099 725 725 830 830 47079 3 3 79395 17111 62284 62284 61256 29210 32046 32046 OTHER INCOME 900099 9449 9449 9449 433790 47079 103782 194801 155841 15584 23376 19343 15475 1547 2321 5219 5219 35277 35277 1669 1502 167 10996 3090 3090 4816 35373 29006 1060 5307 1214 1214 32205 26408 966 4831 15482 12695 464 2323 INKIND DONATIONS 22478 5844 16634 VET SUPPLIES 17704 17704 BANK SERVICE CHARGES 5486 1920 3566 VET EXPENSES 3165 3165 6946 6727 37 182 407358 315868 27967 63523 33961 73588 19630 12494 16274 22634 1059649 310818 771371 748831 87004 88086 928240 945633 47250 38250 3070 3031 50320 41281 X 802195 828627 75725 75725 877920 904352 928240 945633 26432 X true X false true false X 426798 444030 389507 272473 282929 1815737 426798 444030 389507 272473 282929 1815737 28672 1787065 8 17 25 13 3 66 137012 144883 167925 147085 150100 747005 2562808 240596 0.69730 0.70620 X PART II, LINE 10 FUNDRAISING INCOME 369,767 SALES OF INVENTORY 363,750 MISCELLANEOUS SERVICE INCOME 13,488 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87004 1082 88086 86181 822 87004 75725 10456 86181 74250 1475 75725 72966 1284 74250 0.14030 0.85970 true false 47000 47000 902123 251442 650681 49529 46541 2988 60997 12835 48162 748831 ASSETS HELD BY OTHERS 88086 88086 PAYROLL LIABILITIES 2327 PAYROLL LIABILITIES:MI UNEMPLOYMENT 569 SALES TAX PAYABLE 135 3031 SCHEDULE D, PAGE 2, PART V, LINE 4 AL-VAN HUMANE SOCIETY USES ITS ENDOWMENT FUNDS PRIMARLY FOR OPERATING EXPENSES IN CONNECTION WITH PROVIDING A SAFE HARBOR FOR ANIMALS ENTRUSTED TO THEIR CARE AS THEY STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH ADOPTION, OUTREACH AND EDUCATIONAL PROGRAMS. FUR BALL 62566 62566 15477 PAR FOR PAWS 14280 14280 1105 76846 76846 16582 16582 60264 LISA KOZICKI OFFICER BUILDING PURCHASE X 90000 38250 false true true 38250 X 250 9214 STOCK MARKET X 1 6000 FAIR MARKET VALUE X SUPPLIES 47089 AVG COST OF COMP. PROP. false false false SCHEDULE M, PAGE 2, PART II PART I, LINE 25: THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR THE NUMBER OF ITEMS RECEIVED OR THE NUMBER OF CONTRIBUTORS ITEMS WERE RECEIVED FROM. 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. 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.