2025-10-21T14:21:57-04:00 2024-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2024-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 DONNA ZEPPIERO TREASURER 2696375062 2025-10-21 true true BRAD WEBER P01530142 6163961435 2025-10-21 2024 2025-03-06 01:10:19Z KATHY KORSE 73303 8TH AVENUE SOUTH HAVEN MI 49090 4550712 false X WWW.AL-VAN.ORG X 1991 MI THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 12 12 27 70 0 2397931 832457 37562 32891 921 209534 37109 73610 2473523 1148492 0 0 351988 357088 0 84161 236982 299232 588970 656320 1884553 492172 3173047 3634559 27922 46406 3145125 3588153 X THE PRIMARY PURPOSE OF THE AL-VAN HUMANE SOCIETY, INC. IS TO COMPASSIONATELY SERVE THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. false false 496070 32891 SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE. 496070 true true false false false false false false false true true false false false true false true 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 5 0 true 27 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true true false MI X DONNA ZEPPIERO 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 X GRACE GILMORE CO-PRESIDENT 8.00 X X 0 0 0 KATHY KORSE CO-PRESIDENT 12.00 X X 0 0 0 JOANN PLOEN VICE PRESIDE 4.00 X X 0 0 0 DONNA ZEPPIERO TREASURER 20.00 X X 0 0 0 GWEN HINZ SECRETARY 15.00 X X 0 0 0 CINDY MOREEN DIRECTOR 14.00 X 0 0 0 ELLEN LIEHR DIRECTOR 12.00 X 0 0 0 JOHN NAPPO DIRECTOR 6.00 X 0 0 0 EMILY EVERSOLE DIRECTOR 2.00 X 0 0 0 CATHY NOVAK DIRECTOR 4.00 X 0 0 0 SUZY SWANSON DIRECTOR 1.00 X 0 0 0 BRADLEY BOROWIEC DIRECTOR 2.00 X 0 0 0 false false false 12060 820397 146330 832457 ADOPTIONS 900099 20488 20488 RECOVERED VET FEES 900099 10889 10889 FORFEITED RABIES VACCINATIONS 900099 870 870 LOW INCOME SPAY/NEUTER 900099 599 599 OTHER SHELTER SERVICES 900099 45 45 32891 99189 99189 3366011 900 3256566 109445 900 110345 110345 100130 33942 66188 66188 119109 111712 7397 7397 OTHER INCOME 900099 25 25 25 1148492 32891 283144 327566 249245 25648 52673 29522 22463 2312 4747 36021 36021 4685 4685 25792 25792 4295 3866 429 4117 1853 1853 411 61399 50347 1842 9210 614 614 42573 34910 1277 6386 17939 14710 538 2691 VET MEDICINE 36455 36455 IN KIND DONATIONS 31394 25907 1371 4116 VET EXPENSE 16081 16081 BANK SERVICE CHARGES 6627 3314 3313 11240 10513 542 185 656320 496070 76089 84161 154012 160337 2021540 592408 145785 98125 21286 32805 1129166 423874 717955 705292 1931705 112469 113887 3173047 3634559 14700 33276 13222 13130 27922 46406 X 3021400 3502984 123725 85169 3145125 3588153 3173047 3634559 X 492172 -49144 X false true X true false X 282929 933970 234270 2397931 832457 4681557 282929 933970 234270 2397931 832457 4681557 2736027 1945530 3 17 7 921 99189 100137 150100 125417 187241 156119 219264 838141 5619835 196334 0.34620 0.37250 X PART II, LINE 10 FUNDRAISING INCOME 369,321 SALES OF INVENTORY 454,776 MISCELLANEOUS SERVICE INCOME 14,044 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112469 1418 113887 90896 21573 112469 89259 1637 90896 88086 1173 89259 87004 1082 88086 0.33510 0.66490 true false 47000 47000 999365 367833 631532 29286 29094 192 53515 26947 26568 705292 PAYROLL LIABILITIES 12217 MICHIGAN UNEMPLOYMENT PAYABLE 475 SALES TAX PAYABLE 438 13130 1240317 -49144 145654 96510 1143807 4685 4685 1148492 797289 145654 145654 651635 4685 4685 656320 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 FUR BALL 51720 51720 5000 12255 3157 75 PAR FOR PAWS 25673 25673 4400 4690 1350 2 17755 17755 1450 928 95148 95148 5000 18105 8775 1425 33305 61843 X 114936 EST. COST OF COMP. PROP. X 66 12745 EST. COST OF COMP. PROP. X SUPPLIES 118 18649 EST. COST OF COMP. PROP. false false false 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