AL-VAN HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AL-VAN HUMANE SOCIETY INC (EIN 38-2072192)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202532949349300448
- Schema version
- 2024v5.0
- 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 | 2025-10-21T14:21:57-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | DONNA ZEPPIERO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2696375062 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD WEBER | PreparerPersonNm |
| PTIN | P01530142 | PTIN |
| Phone | 6163961435 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY KORSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73303 8TH AVENUE | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,550,712 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,397,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $921 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,109 | PYOtherRevenueAmt |
| CY Other Revenue | $73,610 | CYOtherRevenueAmt |
| PY Total Revenue | $2,473,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,492 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $357,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,982 | PYOtherExpensesAmt |
| CY Other Expenses | $299,232 | CYOtherExpensesAmt |
| PY Total Expenses | $588,970 | PYTotalExpensesAmt |
| CY Total Expenses | $656,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,884,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $492,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,173,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,634,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,145,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,588,153 | 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 | $496,070 | ExpenseAmt |
| Revenue | $32,891 | RevenueAmt |
| Desc | SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. | Desc |
| Total Program Service Expenses | $496,070 | 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 | false | 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 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | DONNA ZEPPIERO | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACE GILMORE | ||||||
| CO-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY KORSE | ||||||
| CO-PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN PLOEN | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA ZEPPIERO | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN HINZ | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY MOREEN | ||||||
| DIRECTOR | 14.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LIEHR | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NAPPO | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY EVERSOLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY NOVAK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY BOROWIEC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $12,060 | GovernmentGrantsAmt |
| All Other Contributions | $820,397 | AllOtherContributionsAmt |
| Noncash Contributions | $146,330 | NoncashContributionsAmt |
| Total Contributions | $832,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $20,488 | $20,488 |
| RECOVERED VET FEES | 900099 | $10,889 | $10,889 |
| FORFEITED RABIES VACCINATIONS | 900099 | $870 | $870 |
| LOW INCOME SPAY/NEUTER | 900099 | $599 | $599 |
| OTHER SHELTER SERVICES | 900099 | $45 | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,189 | TotalRevenueColumnAmt |
| Exclusion | $99,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,366,011 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,256,566 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,445 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,345 | TotalRevenueColumnAmt |
| Exclusion | $110,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,130 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,188 | TotalRevenueColumnAmt |
| Exclusion | $66,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $119,109 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $111,712 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,397 | TotalRevenueColumnAmt |
| Exclusion | $7,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $283,144 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,566 | TotalAmt |
| Program Services | $249,245 | ProgramServicesAmt |
| Management And General | $25,648 | ManagementAndGeneralAmt |
| Fundraising | $52,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,522 | TotalAmt |
| Program Services | $22,463 | ProgramServicesAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $4,747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,021 | TotalAmt |
| Management And General | $36,021 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,685 | TotalAmt |
| Management And General | $4,685 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,792 | TotalAmt |
| Program Services | $25,792 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Fundraising | $429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $1,853 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,399 | TotalAmt |
| Program Services | $50,347 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $9,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Program Services | $614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,573 | TotalAmt |
| Program Services | $34,910 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,939 | TotalAmt |
| Program Services | $14,710 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VET MEDICINE | $36,455 | $36,455 | ||
| IN KIND DONATIONS | $31,394 | $25,907 | $1,371 | $4,116 |
| VET EXPENSE | $16,081 | $16,081 | ||
| BANK SERVICE CHARGES | $6,627 | $3,314 | $3,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,240 | TotalAmt |
| Program Services | $10,513 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,320 | TotalAmt |
| Program Services | $496,070 | ProgramServicesAmt |
| Management And General | $76,089 | ManagementAndGeneralAmt |
| Fundraising | $84,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,012 | BOYAmt |
| EOY | $160,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,540 | BOYAmt |
| EOY | $592,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,785 | BOYAmt |
| EOY | $98,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,286 | BOYAmt |
| EOY | $32,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,129,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $423,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,955 | BOYAmt |
| EOY | $705,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,931,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,469 | BOYAmt |
| EOY | $113,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,047 | BOYAmt |
| EOY | $3,634,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700 | BOYAmt |
| EOY | $33,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,222 | BOYAmt |
| EOY | $13,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,922 | BOYAmt |
| EOY | $46,406 | 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 | $3,021,400 | BOYAmt |
| EOY | $3,502,984 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,725 | BOYAmt |
| EOY | $85,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,125 | BOYAmt |
| EOY | $3,588,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,047 | BOYAmt |
| EOY | $3,634,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $492,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,144 | 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 | $282,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,457 | CurrentTaxYearAmt |
| Total | $4,681,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,457 | CurrentTaxYearAmt |
| Total | $4,681,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,736,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,945,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,189 | CurrentTaxYearAmt |
| Total | $100,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,264 | CurrentTaxYearAmt |
| Total | $838,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,619,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37250 | 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 369,321 SALES OF INVENTORY 454,776 MISCELLANEOUS SERVICE INCOME 14,044 | 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 | $112,469 | BeginningYearBalanceAmt |
| Contributions | $1,418 | ContributionsAmt |
| End Year Balance | $113,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,896 | BeginningYearBalanceAmt |
| Contributions | $21,573 | ContributionsAmt |
| End Year Balance | $112,469 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,259 | BeginningYearBalanceAmt |
| Contributions | $1,637 | ContributionsAmt |
| End Year Balance | $90,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,086 | BeginningYearBalanceAmt |
| Contributions | $1,173 | ContributionsAmt |
| End Year Balance | $89,259 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,004 | BeginningYearBalanceAmt |
| Contributions | $1,082 | ContributionsAmt |
| End Year Balance | $88,086 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66490 | 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 | $999,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,833 | DepreciationAmt |
| Book Value | $631,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,094 | DepreciationAmt |
| Book Value | $192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,947 | DepreciationAmt |
| Book Value | $26,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,292 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $12,217 |
| MICHIGAN UNEMPLOYMENT PAYABLE | $475 |
| SALES TAX PAYABLE | $438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,130 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,240,317 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,144 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $145,654 | OtherRevenueAmt |
| Revenue Not Reported | $96,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,143,807 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,685 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,685 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,148,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $797,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $145,654 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $651,635 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,685 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,685 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $656,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 111,712 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 33,942 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 111,712 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 33,942 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $51,720 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,255 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,157 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75 | OtherDirectExpensesEvent1Amt |
| Event2 | PAR FOR PAWS | Event2Nm |
| Gross Receipts Event2 | $25,673 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,673 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,690 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,350 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,755 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,755 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,450 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $928 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $95,148 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,148 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,843 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $114,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST OF COMP. PROP. | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST OF COMP. PROP. | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 118 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 IT IS 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 XI, LINE 9 | COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN 111,712 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN 33,942 COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN -111,712 FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN -33,942 |
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