AL-VAN HUMANE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AL-VAN HUMANE SOCIETY INC (EIN 38-2072192)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-18
IRS object ID: 201812619349300226
Schema version: 2017v2.3
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-18T11:45:40-04:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	KELLY ELVIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2696375062	PhoneNum
Signature	2018-09-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE PORTER	PreparerPersonNm
PTIN	P01359261	PTIN
Phone	6163961435	PhoneNum
Preparation	2018-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER NUERNBERG	PrincipalOfficerNm

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)
Gross Receipts	$637,731	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$426,798	PYContributionsGrantsAmt
CY Contributions Grants	$444,030	CYContributionsGrantsAmt
PY Program Service Revenue	$44,534	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,801	CYProgramServiceRevenueAmt
PY Investment Income	$8	PYInvestmentIncomeAmt
CY Investment Income	$17	CYInvestmentIncomeAmt
PY Other Revenue	$8,695	PYOtherRevenueAmt
CY Other Revenue	$39,443	CYOtherRevenueAmt
PY Total Revenue	$480,035	PYTotalRevenueAmt
CY Total Revenue	$532,291	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,938	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,727	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,390	PYOtherExpensesAmt
CY Other Expenses	$171,782	CYOtherExpensesAmt
PY Total Expenses	$347,027	PYTotalExpensesAmt
CY Total Expenses	$340,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$133,008	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$788,446	TotalAssetsBOYAmt
Total Assets EOY	$980,975	TotalAssetsEOYAmt
Total Liabilities BOY	$79,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$709,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$900,787	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	$236,225	ExpenseAmt
Revenue	$48,801	RevenueAmt
Desc	SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. OVER 700 ANIMALS WERE SERVED IN 2017.	Desc
Total Program Service Expenses	$236,225	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	KELLY ELVIN	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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM KOTAS
DIRECTOR	8.00	Yes (X)	$0	$0	$0
KATHY KORSE
DIRECTOR	8.00	Yes (X)	$0	$0	$0
KELLY ELVIN
TREASURER	8.00	Yes (X)	$0	$0	$0	Yes (X)
DONNA ZEPPIERO
SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)
LISA KOZICKI
VICE PRESIDE	8.00	Yes (X)	$0	$0	$0	Yes (X)
LISA LETTS
DIRECTOR	8.00	Yes (X)	$0	$0	$0
LISA GALDIKAS
PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
DORIS MILITELLO
DIRECTOR	8.00	Yes (X)	$0	$0	$0
CATHY NOVAK
DIRECTOR	8.00	Yes (X)	$0	$0	$0
HEIDI ARNSBURG
DIRECTOR	8.00	Yes (X)	$0	$0	$0
JEFF OLNEY
DIRECTOR	8.00	Yes (X)	$0	$0	$0
ABBEY PHELPS
DIRECTOR	8.00	Yes (X)	$0	$0	$0
KELLY QUEEN
DIRECTOR	8.00	Yes (X)	$0	$0	$0
JENNIFER NUERNBERG
EXECUTIVE DI	40.00		$28,052	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$28,052	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$3,610	MembershipDuesAmt
Government Grants	$21,000	GovernmentGrantsAmt
All Other Contributions	$419,420	AllOtherContributionsAmt
Noncash Contributions	$132,938	NoncashContributionsAmt
Total Contributions	$444,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	900099	$27,036	$27,036
RECOVERED VET FEES	900099	$17,136	$17,136
INTAKE INCOME	900099	$2,050	$2,050
STERILIZATION INCOME	900099	$1,130	$1,130
VACCINATION	900099	$595	$595

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17	TotalRevenueColumnAmt
Exclusion	$17	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,626	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,545	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,081	TotalRevenueColumnAmt
Exclusion	$33,081	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,435	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,435	TotalRevenueColumnAmt
Exclusion	$6,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$87,612	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$88,895	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,283	TotalRevenueColumnAmt
Exclusion	-$1,283	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,210	TotalRevenueColumnAmt
Exclusion	$1,210	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,801	RelatedOrExemptFuncIncomeAmt
Exclusion	$39,460	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,052	TotalAmt
Program Services	$24,966	ProgramServicesAmt
Management And General	$3,086	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$126,858	TotalAmt
Program Services	$94,147	ProgramServicesAmt
Management And General	$13,949	ManagementAndGeneralAmt
Fundraising	$18,762	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,028	TotalAmt
Program Services	$10,928	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt
Fundraising	$1,797	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,656	TotalAmt
Management And General	$11,656	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,559	TotalAmt
Program Services	$27,335	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,956	TotalAmt
Management And General	$2,956	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522	TotalAmt
Program Services	$1,947	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,876	TotalAmt
Program Services	$10,406	ProgramServicesAmt
Management And General	$5,388	ManagementAndGeneralAmt
Fundraising	$9,082	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,436	TotalAmt
Program Services	$792	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,225	TotalAmt
Program Services	$13,955	ProgramServicesAmt
Management And General	$6,270	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,308	TotalAmt
Program Services	$9,170	ProgramServicesAmt
Management And General	$3,138	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INKIND DONATION GENERAL	$14,786	$14,786
VET SUPPLIES	$13,766		$13,766
INKIND KENNEL SUPPLY	$8,112		$8,112
INKIND DONATION FOR EVENT	$6,300			$6,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,280	TotalAmt
Program Services	$20,701	ProgramServicesAmt
Management And General	$3,579	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,720	TotalAmt
Program Services	$236,225	ProgramServicesAmt
Management And General	$67,768	ManagementAndGeneralAmt
Fundraising	$36,727	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,316	BOYAmt
EOY	$95,006	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,120	BOYAmt
EOY	$56,924	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,976	BOYAmt
EOY	$17,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$939,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,991	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$601,784	BOYAmt
EOY	$718,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$17,600	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,250	BOYAmt
EOY	$75,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$788,446	BOYAmt
EOY	$980,975	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$386	BOYAmt
EOY	$508	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$74,250	BOYAmt
EOY	$75,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,594	BOYAmt
EOY	$3,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,230	BOYAmt
EOY	$80,188	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,966	BOYAmt
EOY	$825,062	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,250	BOYAmt
EOY	$75,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,216	BOYAmt
EOY	$900,787	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$788,446	BOYAmt
EOY	$980,975	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$191,571	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	$153,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,030	CurrentTaxYearAmt
Total	$1,690,012	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,030	CurrentTaxYearAmt
Total	$1,690,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,556	SubstantialContributorsTotAmt
Public Support Total170	$1,642,456	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$253	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,883	CurrentTaxYearAmt
Total	$704,839	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,395,104	TotalSupportAmt
Gross Receipts Rltd Activities	$216,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68580	PublicSupportCY170Pct
Public Support PY170	0.65320	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 337,641 SALES OF INVENTORY 356,767 MISCELLANEOUS SERVICE INCOME 10,431	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	$74,250	BeginningYearBalanceAmt
Contributions	$1,475	ContributionsAmt
End Year Balance	$75,725	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,966	BeginningYearBalanceAmt
Contributions	$1,284	ContributionsAmt
End Year Balance	$74,250	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,016	BeginningYearBalanceAmt
Contributions	$1,163	ContributionsAmt
End Year Balance	$72,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,985	BeginningYearBalanceAmt
Contributions	$1,031	ContributionsAmt
End Year Balance	$72,016	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,670	BeginningYearBalanceAmt
Contributions	$1,315	ContributionsAmt
End Year Balance	$70,985	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	$47,000	OtherCostOrOtherBasisAmt
Book Value	$47,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$835,167	OtherCostOrOtherBasisAmt
Depreciation	$178,123	DepreciationAmt
Book Value	$657,044	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,751	OtherCostOrOtherBasisAmt
Depreciation	$40,686	DepreciationAmt
Book Value	$14,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,182	OtherCostOrOtherBasisAmt
Depreciation	$2,182	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$718,109	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD BY OTHERS	Desc
Book Value	$75,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$75,725	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$2,994
SALES TAX PAYABLE	$419
PAYROLL LIABILITIES:MI UNEMPLOYMENT	$342
DEPOSITS	$175

Field	Value	IRS element (for citing)
Total Liability	$3,930	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	PAR FOR PAWS	Event1Nm
Gross Receipts Event1	$12,898	GrossReceiptsEvent1Amt
Gross Revenue Event1	$12,898	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,800	OtherDirectExpensesEvent1Amt
Event2	PAWS ON PARADE	Event2Nm
Gross Receipts Event2	$9,881	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,881	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,809	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,302	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,302	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,171	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$35,081	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,081	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,780	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,780	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,301	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LISA KOZICKI
OFFICER	BUILDING PURCHASE	Yes (X)	$90,000	$65,250	false	Yes (true)	Yes (true)
TIM KOTAS
DIRECTOR	ADVANCE OF MONEY FOR PENDING GRANT	Yes (X)	$10,500	$10,500	false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$75,750	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$17,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Noncash Contributions Rpt F990	$115,338	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG 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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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.
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.