KALAMAZOO COUNTY HUMANE SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY HUMANE SOCIETY (EIN 38-1474932)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201633169349301093
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-11T09:48:57-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383186775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANSEN VALK THOMPSON & REAHM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17171 STADIUM DRAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490094943ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381474932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2693451181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14239 S WESTNEDGE AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON WINTERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2693451181PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRHONDA L NEWMANPreparerPersonNm
PTINP00047726PTIN
Phone2693817600PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON WINTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14239 S WESTNEDGE AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,247,146GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KAZOOHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROMOTE ANIMAL WELFARE THROUGH EDUCATION AND PET POPULATION CONTROL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$499,240PYContributionsGrantsAmt
CY Contributions Grants$1,385,104CYContributionsGrantsAmt
PY Program Service Revenue$331,435PYProgramServiceRevenueAmt
CY Program Service Revenue$274,241CYProgramServiceRevenueAmt
PY Investment Income$152,619PYInvestmentIncomeAmt
CY Investment Income$70,690CYInvestmentIncomeAmt
PY Other Revenue$33,892PYOtherRevenueAmt
CY Other Revenue$84,580CYOtherRevenueAmt
PY Total Revenue$1,017,186PYTotalRevenueAmt
CY Total Revenue$1,814,615CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$428,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$466,070CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,546CYTotalFundraisingExpenseAmt
PY Other Expenses$403,262PYOtherExpensesAmt
CY Other Expenses$387,260CYOtherExpensesAmt
PY Total Expenses$831,610PYTotalExpensesAmt
CY Total Expenses$853,330CYTotalExpensesAmt
PY Revenues Less Expenses$185,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$961,285CYRevenuesLessExpensesAmt
Total Assets BOY$3,708,891TotalAssetsBOYAmt
Total Assets EOY$4,532,215TotalAssetsEOYAmt
Total Liabilities BOY$15,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,693,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,521,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,939ExpenseAmt
DescEDUCATIONAL SERVICES THE KALAMAZOO COUNTY HUMANE SOCIETY (KCHS) PRESENTED EDUCATIONAL PROGRAMS TO AREA CHILDREN AND ADULTS CENTERING AROUND THREE KEY TOPICS: THE PROGRAM SERVICES OF THE KALAMAZOO COUNTY HUMANE SOCIETY, RESPONSIBLE PET OWNERSHIP AND THE FUTURE ANIMAL CARE & RESOURCE CENTER. THESE PROGRAMS WERE AVAILABLE TO AREA PUBLIC/PRIVATE SCHOOLS AS WELL AS COMMUNITY ORGANIZATIONS. ALL KCHS STAFF MEMBERS RECEIVE TRAINING TO COUNSEL INDIVIDUALS WITH PET-RELATED QUESTIONS/PROBLEMS. THROUGH EDUCATIONAL OUTREACH EVENTS AND THE EFFORTS OF VOLUNTEERS AND THE KCHS STAFF, OUR COMMUNITY WAS PROVIDED WITH THE NECESSARY MATERIALS THAT WILL HELP DISTINGUISH IT AS ONE THAT VALUES ETHICAL AND HUMANE TREATMENT FOR ALL LIVING BEINGS. A TOTAL OF 10,000 QUARTERLY NEWSLETTERS CALLED HUMANE NEWS & VIEWS WERE DISTRIBUTED TO AREA RESIDENTS AND BUSINESSES. MOBILE OUTREACH - A TOTAL OF 19 VOLUNTEERS WERE INVOLVED WITH EDUCATIONAL OUTREACH AT ONE OR MORE OF 9 OUTREACH EVENTS/SITES. AN ESTIMATED 450 CHILDREN AND 3,000 ADULTS MADE PERSONAL CONTACT WITH KCHS STAFF/VOLUNTEERS AT OUTREACH ACTIVITIES. OUTREACH EVENTS INCLUDED: WOMEN'S LIFESTYLE EXPO INFO/ANIMAL EXHIBIT, 32ND ANNUAL DOG WALK, YAPPY HOUR IV, PRIDE FESTIVAL, MAD DOGS AND ENGLISHMEN BRITISH CAR SHOW, SCOTTISH FESTIVAL, OSHTEMO FUN DAY, VICKSBURG HARVEST FEST, REVERSE RAFFLE, LIGHTS OF LOVE TREE LIGHTING CEREMONY. PUBLIC SERVICE MESSAGES - AS A RESULT OF ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR, MULTIPLE ARTICLES WERE PUBLISHED BY THE LOCAL NEWS MEDIA. TOPICS INCLUDED: OUR COMMUNITY'S SPAY/NEUTER ASSISTANCE ACHIEVING ITS 50,000TH SURGERY, SUMMER HEAT HAZARDS, THE 32ND ANNUAL DOG WALK, THE REVERSE RAFFLE, EMERGENCY MEDICAL CARE FOR PETS, EMERGENCY STRAW PROGRAM, WINTERING YOUR PET AND THE PROPOSED ANIMAL CARE & RESOURCE CENTER. OTHER CONTACTS INVOLVED ADS, BANNERS, YARD SIGNS, AND SIX RADIO INTERVIEWS. EDUCATIONAL RESOURCES - HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 28,600 CALLS (110/DAY) AND 6,500 (25/DAY) IN-OFFICE/VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING PROGRAM ASSISTANCE. KCHS STAFF MEMBERS EXPERIENCED AN INCREASE IN THE NUMBER OF CALLS PER WEEK ASKING FOR ASSISTANCE OVER PRIOR YEAR CALL TOTALS. ANIMAL WELFARE/CRUELTY COMPLAINTS - KCHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE 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 KCHS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$624,581ExpenseAmt
Revenue$274,241RevenueAmt
DescANIMAL SERVICES ANIMAL CARE & RESOURCE CENTER PLANNING COMMITTEE - THIS INNOVATIVE PROJECT IS A UNIQUE COLLABORATION BETWEEN KCHS AND THE KALAMAZOO COUNTY DEPARTMENT OF ANIMAL SERVICES & ENFORCEMENT. BOTH ORGANIZATIONS EXPLORED THE IDEA OF WORKING TOGETHER UNDER ONE ROOF TO DELIVER CRUCIAL ANIMAL WELFARE SERVICES. A DUE DILIGENCE PERIOD TO INVESTIGATE THE SUITABILITY OF THE BUILDING FOR OUR JOINT PURPOSES WITH KALAMAZOO COUNTY WAS PURSUED FOR TWO YEARS. AFTER TWO YEARS OF WORKING TOWARD A SHARED FACILITY, WE BOTH REALIZED THAT A SHARED BUILDING HAD SOME ADVANTAGES BUT DIDN'T OFFER LONG-TERM FLEXIBILITY TO SUPPORT OUR INDIVIDUAL ROLES AND NEEDS. SO WE DECIDED TO PURSUE SEPARATE FACILITIES. TWO PARCELS OF VACANT LAND WERE INVESTIGATED AS POSSIBLE LOCATIONS ON WHICH TO BUILD A NEW KCHS ANIMAL CARE & RESOURCE CENTER. DUE DILIGENCE ON BOTH PARCELS WAS EXECUTED DURING 2015. THE KCHS OPTED TO PURCHASE A 14.9 ACRE LAND PARCEL IN COMSTOCK TOWNSHIP. THE KCHS HIRED A NATIONALLY RECOGNIZED ENGINEERING FIRM TO DEVELOP A DRAFT OF A FACILTY FLOOR PLAN. A CAPITAL CAMPAIGN CONSULTANT WAS CHOSEN TO START A CAPITAL CAMPAIGN FOR THE KCHS IN EARLY 2016. ANIMAL SHELTER VETERINARY SERVICES - VETERINARIANS WERE REIMBURSED BY KCHS TO PERFORM ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A VETERINARIAN WORKED APPROXIMATELY 30-45 MINUTES PER DAY 2-4 DAYS PER WEEK. IN ADDITION TO THE CHECKUPS, DOGS WERE PROVIDED WITH A HEARTWORM TEST PRIOR TO ADOPTION, COURTESY OF KCHS. ADOPTION COUNSELING - A TOTAL OF 26 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS DURING EXPANDED ADOPTION HOURS WEDNESDAY NIGHTS AT THE COUNTY ANIMAL SHELTER DURING 2015. THE ANIMAL SHELTER, WHICH NORMALLY CLOSES AT 4:30 PM, WAS KEPT OPEN ON WEDNESDAY NIGHTS UNTIL 7:00 PM AS A RESULT OF THE PROGRAM. 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: SIX DOGS AND THREE CATS. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 400 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 200 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 900 ANIMALS WERE MICRO CHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF. HUMANE SHELTER PROGRAM - A TOTAL OF 8 DOGHOUSES 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 AND LOCAL RESIDENTS DONATED THE DOGHOUSES AS WELL AS PROVIDED FINANCIAL SUPPORT FOR THE PROGRAM. SPAY/NEUTER ASSISTANCE - A TOTAL OF 5,284 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. DURING 2015 THE KHS CONDUCTED FERAL CAT THURSDAYS WHEREBY FERAL CATS WERE SPAYED/NEUTERED ON A WALK-IN BASIS. A TOTAL OF 949 FERAL CATS WERE SPAYED/NEUTERED. FIVE SPECIAL SPAY/NEUTER PROMOTIONS WERE OFFERED DURING THE YEAR: JANUARY - HAPPY NEUTER YEAR, MALE CAT/DOG SURGERIES AT 20, FEBRUARY - BEAT THE HEAT, FEMALE CAT SPAYS @ 20, APRIL COMMUNITY CATS S/N AT 20, JUNE - PRECIOUS NOT PARENTS, PUPPIES/KITTENS AT 20 AND AUGUST - PRIMP YOUR PIT, PITBULL SPAYS/NEUTERS AT 20. A TOTAL OF 1,624 SURGERIES WERE PERFORMED DURING THESE PROMOTIONS. NUISANCE ANIMAL CONTROL - LIVE TRAPS WERE LOANED TO 21 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. ON SEVERAL OCCASIONS, BROCHURES ON "ANIMAL PROOFING" ONE'S PROPERTY WERE PROVIDED TO INTERESTED INDIVIDUALS. KCHS LOANED CITRONELLA HUMANE ANTI-BARK COLLARS TO 8 PEOPLE EXPERIENCING PROBLEMS WITH THEIR DOG'S EXCESSIVE BARKING. A TOTAL OF SIX ANTI-BARK COLLARS WERE PURCHASED. INDIVIDUALS WERE GIVEN THE OPTION OF BUYING THE COLLARS AT COST IF LONG-TERM USE WAS NEEDED. EMERGENCY PET FOOD BANK - THE KHS EMERGENCY FOOD BANK HAD 4,461 VISITS. IT DISTRIBUTED 6,464 BAGS OF DRY PET FOOD, 495 CANS OF DOG/CAT FOOD AND 1,581 BAGS OF CAT LITTER TO 894 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. EIGHT LOCAL SCHOOLS, SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATION AND 73 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 46,040 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - THE KHS VOLUNTEER ENGAGEMENT COORDINATOR SUPERVISED 159 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 2,869 HOURS ON BEHALF OF KHS. A TOTAL OF 94 COURT-APPOINTED COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 998 HOURS. A TOTAL OF 17 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 28 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON 5 PROJECTS. THE OPERATION FIX-IT PROGRAM UTILIZED 26 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$710,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL STARRPersonNm
Phone2693451181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14239 S WESTNEDGE AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTIN GOODCHILD
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
GRETCHEN SMITH
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KAREN ARVANIGIAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MIKE WITTENBERG
TREASURER3.00Yes (X)Yes (X)$0$0$0
BETTE ZAWACKI
DIRECTOR2.00Yes (X)$0$0$0
STACY NOWICKI
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN DAMEROW
DIRECTOR2.00Yes (X)$0$0$0
SONDRA NOWAK
DIRECTOR2.00Yes (X)$0$0$0
DEREK GEERLINGS
DIRECTOR2.00Yes (X)$0$0$0
AARON WINTERS
EXECUTIVE DI45.00Yes (X)$73,974$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,974TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,385,104AllOtherContributionsAmt
Total Contributions$1,385,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPAY/NEUTER PROGRAMDesc
Business541900BusinessCd
Total Revenue Column$274,241TotalRevenueColumnAmt
Related Or Exempt Func Income$274,241RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$274,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,745TotalRevenueColumnAmt
Exclusion$20,745ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$432,933SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$382,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,945SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,945TotalRevenueColumnAmt
Exclusion$49,945ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,367FundraisingGrossIncomeAmt
Fundraising Direct Expenses$47,434FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,933TotalRevenueColumnAmt
Exclusion$68,933ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,226GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,109CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,117TotalRevenueColumnAmt
Related Or Exempt Func Income$14,117RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,530TotalRevenueColumnAmt
Related Or Exempt Func Income$1,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,530OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,814,615TotalRevenueColumnAmt
Related Or Exempt Func Income$289,888RelatedOrExemptFuncIncomeAmt
Exclusion$139,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,974TotalAmt
Program Services$60,659ProgramServicesAmt
Management And General$8,137ManagementAndGeneralAmt
Fundraising$5,178FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$359,429TotalAmt
Program Services$295,881ProgramServicesAmt
Management And General$38,835ManagementAndGeneralAmt
Fundraising$24,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,667TotalAmt
Program Services$26,787ProgramServicesAmt
Management And General$3,593ManagementAndGeneralAmt
Fundraising$2,287FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,921TotalAmt
Program Services$10,595ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,330TotalAmt
Management And General$10,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,513TotalAmt
Program Services$2,513ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,152TotalAmt
Program Services$18,659ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$2,678FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,046TotalAmt
Program Services$4,958ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$595TotalAmt
Management And General$595ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,281TotalAmt
Program Services$20,639ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,358TotalAmt
Program Services$14,234ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL SERVICES$116,659$116,659
CONTRACTED LABOR$75,824$75,824
EDUCATION$31,060$31,060
REPAIRS & MAINTENANCE$27,347$22,698$1,914$2,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,218TotalAmt
Program Services$6,937ProgramServicesAmt
Management And General$12,071ManagementAndGeneralAmt
Fundraising$16,210FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,330TotalAmt
Program Services$710,520ProgramServicesAmt
Management And General$84,264ManagementAndGeneralAmt
Fundraising$58,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,729BOYAmt
EOY$107,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,500BOYAmt
EOY$104,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,932BOYAmt
EOY$47,290EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,268BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,960BOYAmt
EOY$35,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$773,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$124,967BOYAmt
EOY$403,820EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$869,906BOYAmt
EOY$1,859,197EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,034,629BOYAmt
EOY$1,975,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,708,891BOYAmt
EOY$4,532,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,955BOYAmt
EOY$1,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,910BOYAmt
EOY$4,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,651BOYAmt
EOY$5,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,516BOYAmt
EOY$10,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,221,572BOYAmt
EOY$1,155,054EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,137BOYAmt
EOY$498,965EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,666BOYAmt
EOY$2,867,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,693,375BOYAmt
EOY$4,521,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,708,891BOYAmt
EOY$4,532,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$961,285ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$132,975NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,104CurrentTaxYearAmt
Total$3,361,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,104CurrentTaxYearAmt
Total$3,361,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,737,125SubstantialContributorsTotAmt
Public Support Total170$1,624,324PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,711CurrentTaxYearMinus1YearAmt
Current Tax Year$20,745CurrentTaxYearAmt
Total$162,357TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$67,933CurrentTaxYearAmt
Total$67,933TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189CurrentTaxYearMinus1YearAmt
Total$3,886TotalAmt
FieldValueIRS element (for citing)
Total Support$3,595,625TotalSupportAmt
Gross Receipts Rltd Activities$291,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45180PublicSupportCY170Pct
Public Support PY1700.57090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 3,886ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,880BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$1,705InvestmentEarningsOrLossesAmt
End Year Balance$1,044,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,593BeginningYearBalanceAmt
Investment Earnings Or Losses$2,287InvestmentEarningsOrLossesAmt
End Year Balance$45,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,908BeginningYearBalanceAmt
Investment Earnings Or Losses$6,685InvestmentEarningsOrLossesAmt
End Year Balance$43,593EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,512BeginningYearBalanceAmt
Investment Earnings Or Losses$3,396InvestmentEarningsOrLossesAmt
End Year Balance$36,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,512InvestmentEarningsOrLossesAmt
End Year Balance$33,512EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.98640PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01360TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,134OtherCostOrOtherBasisAmt
Book Value$303,134BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,267OtherCostOrOtherBasisAmt
Depreciation$221,363DepreciationAmt
Book Value$69,904BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,810OtherCostOrOtherBasisAmt
Depreciation$14,667DepreciationAmt
Book Value$6,143BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,139OtherCostOrOtherBasisAmt
Depreciation$133,500DepreciationAmt
Book Value$24,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$403,820TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST - TRUST$1,967,116
BENEFICIAL INTEREST IN ASSETS - KCF$7,918
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,975,034TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$5,410Amt
FieldValueIRS element (for citing)
Total Liability$5,410TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,731,183TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$132,975NetUnrealizedGainsInvstAmt
Other Revenue$49,543OtherRevenueAmt
Revenue Not Reported-$83,432RevenueNotReportedAmt
Revenue Subtotal$1,814,615RevenueSubtotalAmt
Total Revenue Per Form990$1,814,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,873TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,543OtherExpensesIncludedAmt
Expenses Not Reported$49,543ExpensesNotReportedAmt
Expenses Subtotal$853,330ExpensesSubtotalAmt
Total Expenses Per Form990$853,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 2DFUNDRAISING EXPENSES 47,434 COGS 2,109
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 47,434 COGS 2,109

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$68,691GrossReceiptsEvent1Amt
Gross Revenue Event1$68,691GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,095OtherDirectExpensesEvent1Amt
Event2REVERSE RAFFLEEvent2Nm
Gross Receipts Event2$38,962GrossReceiptsEvent2Amt
Gross Revenue Event2$38,962GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,620OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$8,714GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,714GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,719OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,367GrossReceiptsTotalAmt
Gross Revenue Total Events$116,367GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,434DirectExpenseSummaryEventsAmt
Net Income Summary$68,933NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AQUARTERLY NEWSLETTERS CALLED HUMANE NEWS & VIEWS WERE DISTRIBUTED TO AREA RESIDENTS AND BUSINESSES. MOBILE OUTREACH - A TOTAL OF 19 VOLUNTEERS WERE INVOLVED WITH EDUCATIONAL OUTREACH AT ONE OR MORE OF 9 OUTREACH EVENTS/SITES. AN ESTIMATED 450 CHILDREN AND 3,000 ADULTS MADE PERSONAL CONTACT WITH KCHS STAFF/VOLUNTEERS AT OUTREACH ACTIVITIES. OUTREACH EVENTS INCLUDED: WOMEN'S LIFESTYLE EXPO INFO/ANIMAL EXHIBIT, 32ND ANNUAL DOG WALK, YAPPY HOUR IV, PRIDE FESTIVAL, MAD DOGS AND ENGLISHMEN BRITISH CAR SHOW, SCOTTISH FESTIVAL, OSHTEMO FUN DAY, VICKSBURG HARVEST FEST, REVERSE RAFFLE, LIGHTS OF LOVE TREE LIGHTING CEREMONY. PUBLIC SERVICE MESSAGES - AS A RESULT OF ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR, MULTIPLE ARTICLES WERE PUBLISHED BY THE LOCAL NEWS MEDIA. TOPICS INCLUDED: OUR COMMUNITY'S SPAY/NEUTER ASSISTANCE ACHIEVING ITS 50,000TH SURGERY, SUMMER HEAT HAZARDS, THE 32ND ANNUAL DOG WALK, THE REVERSE RAFFLE, EMERGENCY MEDICAL CARE FOR PETS, EMERGENCY STRAW PROGRAM, WINTERING YOUR PET AND THE PROPOSED ANIMAL CARE & RESOURCE CENTER. OTHER CONTACTS INVOLVED ADS, BANNERS, YARD SIGNS, AND SIX RADIO INTERVIEWS. EDUCATIONAL RESOURCES - HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 28,600 CALLS (110/DAY) AND 6,500 (25/DAY) IN-OFFICE/VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING PROGRAM ASSISTANCE. KCHS STAFF MEMBERS EXPERIENCED AN INCREASE IN THE NUMBER OF CALLS PER WEEK ASKING FOR ASSISTANCE OVER PRIOR YEAR CALL TOTALS. ANIMAL WELFARE/CRUELTY COMPLAINTS - KCHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE 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 KCHS 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.
FORM 990, PAGE 2, PART III, LINE 4BLOCATIONS ON WHICH TO BUILD A NEW KCHS ANIMAL CARE & RESOURCE CENTER. DUE DILIGENCE ON BOTH PARCELS WAS EXECUTED DURING 2015. THE KCHS OPTED TO PURCHASE A 14.9 ACRE LAND PARCEL IN COMSTOCK TOWNSHIP. THE KCHS HIRED A NATIONALLY RECOGNIZED ENGINEERING FIRM TO DEVELOP A DRAFT OF A FACILTY FLOOR PLAN. A CAPITAL CAMPAIGN CONSULTANT WAS CHOSEN TO START A CAPITAL CAMPAIGN FOR THE KCHS IN EARLY 2016. ANIMAL SHELTER VETERINARY SERVICES - VETERINARIANS WERE REIMBURSED BY KCHS TO PERFORM ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A VETERINARIAN WORKED APPROXIMATELY 30-45 MINUTES PER DAY 2-4 DAYS PER WEEK. IN ADDITION TO THE CHECKUPS, DOGS WERE PROVIDED WITH A HEARTWORM TEST PRIOR TO ADOPTION, COURTESY OF KCHS. ADOPTION COUNSELING - A TOTAL OF 26 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS DURING EXPANDED ADOPTION HOURS WEDNESDAY NIGHTS AT THE COUNTY ANIMAL SHELTER DURING 2015. THE ANIMAL SHELTER, WHICH NORMALLY CLOSES AT 4:30 PM, WAS KEPT OPEN ON WEDNESDAY NIGHTS UNTIL 7:00 PM AS A RESULT OF THE PROGRAM. 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: SIX DOGS AND THREE CATS. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 400 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 200 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 900 ANIMALS WERE MICRO CHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF. HUMANE SHELTER PROGRAM - A TOTAL OF 8 DOGHOUSES 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 AND LOCAL RESIDENTS DONATED THE DOGHOUSES AS WELL AS PROVIDED FINANCIAL SUPPORT FOR THE PROGRAM. SPAY/NEUTER ASSISTANCE - A TOTAL OF 5,284 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. DURING 2015 THE KHS CONDUCTED FERAL CAT THURSDAYS WHEREBY FERAL CATS WERE SPAYED/NEUTERED ON A WALK-IN BASIS. A TOTAL OF 949 FERAL CATS WERE SPAYED/NEUTERED. FIVE SPECIAL SPAY/NEUTER PROMOTIONS WERE OFFERED DURING THE YEAR: JANUARY - HAPPY NEUTER YEAR, MALE CAT/DOG SURGERIES AT 20, FEBRUARY - BEAT THE HEAT, FEMALE CAT SPAYS @ 20, APRIL COMMUNITY CATS S/N AT 20, JUNE - PRECIOUS NOT PARENTS, PUPPIES/KITTENS AT 20 AND AUGUST - PRIMP YOUR PIT, PITBULL SPAYS/NEUTERS AT 20. A TOTAL OF 1,624 SURGERIES WERE PERFORMED DURING THESE PROMOTIONS. NUISANCE ANIMAL CONTROL - LIVE TRAPS WERE LOANED TO 21 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. ON SEVERAL OCCASIONS, BROCHURES ON "ANIMAL PROOFING" ONE'S PROPERTY WERE PROVIDED TO INTERESTED INDIVIDUALS. KCHS LOANED CITRONELLA HUMANE ANTI-BARK COLLARS TO 8 PEOPLE EXPERIENCING PROBLEMS WITH THEIR DOG'S EXCESSIVE BARKING. A TOTAL OF SIX ANTI-BARK COLLARS WERE PURCHASED. INDIVIDUALS WERE GIVEN THE OPTION OF BUYING THE COLLARS AT COST IF LONG-TERM USE WAS NEEDED. EMERGENCY PET FOOD BANK - THE KHS EMERGENCY FOOD BANK HAD 4,461 VISITS. IT DISTRIBUTED 6,464 BAGS OF DRY PET FOOD, 495 CANS OF DOG/CAT FOOD AND 1,581 BAGS OF CAT LITTER TO 894 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. EIGHT LOCAL SCHOOLS, SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATION AND 73 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 46,040 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - THE KHS VOLUNTEER ENGAGEMENT COORDINATOR SUPERVISED 159 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 2,869 HOURS ON BEHALF OF KHS. A TOTAL OF 94 COURT-APPOINTED COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 998 HOURS. A TOTAL OF 17 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 28 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON 5 PROJECTS. THE OPERATION FIX-IT PROGRAM UTILIZED 26 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BONCE 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 12CKALAMAZOO 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 15APRIOR 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 OR 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 19THE SOCIETY'S FORM 1023, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. A COPY MAY BE REQUESTED FROM GAIL STARR AT 4239 S. WESTNEDGE AVENUE, KALAMAZOO, MI 49008.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 47,434 COGS 2,109 FUNDRAISING EXPENSES -47,434 COGS -2,109

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