2016-09-01T07:20:57-05:00 2015-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2015-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 KELLY ELVIN TREASURER 2696375062 2016-08-31 true ANNE PORTER P01359261 6163961435 2016-09-01 2015 2016-12-15 16:53:06Z JENNIFER NUERNBERG PO BOX 421 SOUTH HAVEN MI 49090 632194 false X WWW.AL-VAN.ORG X 1991 MI PROVISION OF HUMANE CARE, SHELTER, PLACEMENT AND DISPOSAL FOR DISEASED AND UNPLACABLE ANIMALS. 13 13 37 75 0 222344 443690 38556 44825 -573 -14 131254 60275 391581 548776 0 0 187700 172442 0 32833 208099 165497 395799 337939 -4218 210837 372637 665764 7266 89556 365371 576208 PROVISION OF HUMANE CARE, SHELTER, PLACEMENT AND DISPOSAL FOR DISEASED AND UNPLACABLE ANIMALS. false false 196998 44825 PROMOTION OF RESPONSIBLE AND HUMANE CARE OF PETS AND ANIMALS, PROVISION OF SHELTER AND PLACEMENT FOR OVER 1,000 ANIMALS PER YEAR, AND PROVISION OF HUMANE DISPOSAL OF DISEASED OR UNPLACABLE ANIMALS. 196998 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 false false false false false true false false false false false false false false true 8 0 true 37 true 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 GARY GROSS DIRECTOR 8.00 X 0 0 0 TIM KOTAS DIRECTOR 8.00 X 0 0 0 KATHY KORSE DIRECTOR 8.00 X 0 0 0 KELLY ELVIN TREASURER 8.00 X X 0 0 0 RENEE LOOMAN SECRETARY 8.00 X X 0 0 0 LISA KOZICKI VICE PRESIDE 8.00 X X 0 0 0 GLENN SPERRY DIRECTOR 8.00 X 0 0 0 LISA GALDIKAS PRESIDENT 8.00 X X 0 0 0 CAITLYN DIAL DIRECTOR 8.00 X 0 0 0 GARY KRIER DIRECTOR 8.00 X 0 0 0 GRACE GILMORE DIRECTOR 8.00 X 0 0 0 LINNAY MINNARD DIRECTOR 8.00 X 0 0 0 CATHY NOVAK DIRECTOR 8.00 X 0 0 0 WILLIAM ANZENBERGER EXECUTIVE DI 40.00 X 18024 0 0 JENNIFER NUERNBERG EXECUTIVE DI 40.00 X 6769 0 0 24793 false false false 2625 14750 426315 102138 443690 ADOPTIONS 900099 23135 23135 RECOVERED VET FEES 900099 15049 15049 INTAKE INCOME 900099 2607 2607 MISCELLANEOUS SERVICES 900099 1564 1564 EXPIRED S/N DEPOSITS 900099 1013 1013 1457 1457 44825 31 31 5202 5247 -45 -45 -45 69612 16806 52806 52806 67456 61365 6091 6091 OTHER INCOME 900099 1378 1378 1378 548776 44825 60261 24793 14628 10165 132837 58357 54463 20017 14812 9868 4944 9170 9170 17292 17292 2144 2144 2670 1833 672 165 40139 15706 12485 11948 1763 954 809 6 6 16911 11028 5883 8999 6565 2434 INKIND DONATIONS 21637 21637 VET SUPPLIES 12367 12367 INKIND KENNEL SUPPLY 10885 10885 PET SUPPLIES 4652 4652 16862 11226 4933 703 337939 196998 108108 32833 86726 80482 1156 1901 10989 18213 10500 674140 181938 191250 492202 72016 72966 372637 665764 375 751 83250 6891 5555 7266 89556 X 283355 503242 10000 72016 72966 365371 576208 372637 665764 210837 X true X false true false X 86747 109426 153150 222344 443690 1015357 86747 109426 153150 222344 443690 1015357 1015357 307 87 153 44 31 622 54808 74236 117319 167179 138446 551988 1567967 230817 0.64760 X PART II, LINE 10 FUNDRAISING INCOME 298,696 SALES OF INVENTORY 243,455 MISCELLANEOUS SERVICE INCOME 9,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72016 1163 72966 70985 1031 72016 69670 1315 70985 69670 69670 69570 100 69670 1.00000 true false 47000 47000 582894 145743 437151 44246 36195 8051 492202 ASSETS HELD BY OTHERS 72966 72966 PAYROLL LIABILITIES 4581 PAYROLL LIABILITIES:MI UNEMPLOYMENT 589 SALES TAX PAYABLE 385 5555 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AL-VAN HUMANE SOCIETY USES ITS ENDOWMENT FUNDS PRIMARILY 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. LAKE TOWN 18728 18728 3483 PAWS ON PIER 11358 11358 4286 4 34909 34909 9037 64995 64995 16806 16806 48189 X 1 5247 MARKET QUOTE X SUPPLIES 96891 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, 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. FORM 990, PART VII WILLIAM ANZENBERGER SERVED AS THE EXECUTIVE DIRECTOR FROM 1/1/15 - 4/19/15.