KALAMAZOO COUNTY HUMANE SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COUNTY HUMANE SOCIETY (EIN 38-1474932)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349324556
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T17:57:53-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381910111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS GREAT LAKES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7171 STADIUM DRIVE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49009	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	381474932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COUNTY HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KALA	BusinessNameControlTxt
Phone	2693451181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2272 RIVER STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON WINTERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2693451181	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RHONDA L NEWMAN	PreparerPersonNm
PTIN	P00047726	PTIN
Phone	2693817600	PhoneNum
Preparation	2025-11-17	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	AARON WINTERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2272 RIVER STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,406,876	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KAZOOHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1897	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO NUTURE THE WELLBEING OF ANIMALS AND PEOPLE IN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,090,856	PYContributionsGrantsAmt
CY Contributions Grants	$1,148,153	CYContributionsGrantsAmt
PY Program Service Revenue	$751,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$875,819	CYProgramServiceRevenueAmt
PY Investment Income	$44,155	PYInvestmentIncomeAmt
CY Investment Income	$65,247	CYInvestmentIncomeAmt
PY Other Revenue	$5,456	PYOtherRevenueAmt
CY Other Revenue	$49,981	CYOtherRevenueAmt
PY Total Revenue	$1,891,685	PYTotalRevenueAmt
CY Total Revenue	$2,139,200	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,209,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,121,145	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,449,113	PYOtherExpensesAmt
CY Other Expenses	$1,204,130	CYOtherExpensesAmt
PY Total Expenses	$2,658,514	PYTotalExpensesAmt
CY Total Expenses	$2,325,275	CYTotalExpensesAmt
PY Revenues Less Expenses	-$766,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$186,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,065,858	TotalAssetsBOYAmt
Total Assets EOY	$9,176,131	TotalAssetsEOYAmt
Total Liabilities BOY	$204,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,861,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,994,717	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO NUTURE THE WELLBEING OF ANIMALS AND PEOPLE IN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,670,723	ExpenseAmt
Revenue	$883,666	RevenueAmt
Desc	ANIMAL CARE & RESOURCE CENTER:THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER PROVIDED NON-EMERGENCY VETERINARY SERVICES TO THE PUBLIC. A TOTAL OF 631 WELLNESS CHECKUPS WERE GIVEN ALONG WITH 516 SICK APPOINTMENTS, 179 RECHECK APPOINTMENTS AND 132 SURGERY APPOINTMENTS IN 2024.ANIMAL SHELTER VETERINARY SERVICES:A KHS VETERINARIAN PERFORM WEEKLY ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A KHS VETERINARIAN PROVIDED EMERGENCY CARE TO ANIMALS PICKED UP BY ANIMAL CONTROL OFFICERS THAT NEEDED IMMEDIATE CARE. DOGS WERE PROVIDED WITH A HEARTWORM TEST AND RABIES VACCINE PRIOR TO ADOPTION, COURTESY OF KCHS. ALL CATS/DOGS DEEMED GOOD SURGICAL CANDIDATES WERE SPAYED/NEUTERED PRIOR TO BEING ADOPTED.ADOPTION COUNSELING:A TOTAL OF 10 VOLUNTEERS VOLUNTEERED 274 HOURS OF SERVICE CONDUCTING ADOPTION COUNSELING, DOG WALKING AND CAT GROOMING AT THE COUNTY RUN ANIMAL SERVICE SHELTER.SAFE PET HOUSING:AID TO VICTIMS OF DOMESTIC ASSAULT-THROUGHOUT THE YEAR, KHS STAFF MEMBERS MADE PICKUPS AND SAFE HOUSING ARRANGEMENTS FOR ANIMALS THAT WERE COMPANIONS OF DOMESTIC VIOLENCE VICTIMS OR VICTIMS OF A DISASTER. A TOTAL OF TWO DOGS AND TWO CATS WERE PROVIDED WITH SAFE HOUSING. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 130 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 240 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 1517 ANIMALS WERE MICRO CHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF.HUMANE SHELTER PROGRAM:A TOTAL OF 10 DOGHOUSES AND 15 OUTDOOR CAT HOUSES AND 80 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, A HIGH SCHOOL WOODSHOP CLASS AND LOCAL RESIDENTS DONATED THE DOGHOUSES AS WELL AS PROVIDED FINANCIAL SUPPORT FOR MAKING DOG HOUSES.ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES:THE KHS PROVIDED VETERINARY CARE AND EMERGENCY HOUSING ASSISTANCE TO INCOME CHALLENGED OR THE UNHOUSED PET OWNERS WHO HAD PETS NEEDING FOOD AND MEDICAL ATTENTION. A TOTAL OF 115 PEOPLE WITH 105 CATS AND 75 DOGS WERE ASSISTED WITH THIS PROGRAM WHICH WAS FUNDED BY A SPECIAL GRANT FROM THE KALAMAZOO COMMUNITY FOUNDATION. CARE INCLUDED EMERGENCY HOUSING, SURGERY, VACCINES, X-RAYS, BLOOD TESTS, ANTIBIOTICS/MEDICATION AND HUMANE EUTHANISA IF NECESSARY.SPAY/NEUTER ASSISTANCE: A TOTAL OF 5,154 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR 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 OUR ROBECK SPAY/NEUTER CLINIC 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 COMMUNITY SPAY/NEUTER PROGRAM ARE ASKED TO PAY A GREATLY REDUCED FEE TO ASSIST WITH SURGERY COSTS.FERAL CAT TRAPPING/NUISANCE ANIMAL TRAPPING:LIVE TRAPS WERE LOANED TO 7 INDIVIDUALS SEEKING TO HUMANELY TRAP AND SPAY/NEUTER ANIMALS LIVING ON THEIR PROPERTY. REFERRALS WERE MADE TO OTHER TRAP LOAN AGENCIES/BUSINESSES AND ANIMAL REMOVAL SERVICES. EMERGENCY PET FOOD BANK:THE KHS EMERGENCY FOOD BANK HAD 2,464 VISITS. IT DISTRIBUTED 89,947 POUNDS OF DRY PET FOOD, 59,391 CANS OF DOG/CAT FOOD, 53,703 POUNDS OF CAT LITTER, AND 1,578 BAGS OF CAT/DOG TREAT WHICH WERE GIVEN TO 1,102 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, THREE ANIMAL WELFARE ORGANIZATIONS, ONE HUMAN NON-PROFIT AND OVER 30 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 166,987 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED.VOLUNTEER PROGRAMS:THE KHS SUPERVISED 24 ACTIVE VOLUNTEERS WHO WORKED A TOTAL OF 1,320 HOURS ON BEHALF OF KHS. A TOTAL OF 4 COURT-APPOINTED/COMMUNITY SERVICE VOLUNTEERS WORKED AN ADDITIONAL 85 HOURS. A TOTAL OF 9 NEW VOLUNTEERS WERE INTRODUCED INTO OUR PROGRAMS AND ATTENDED ONE OR MORE ORIENTATION/TRAINING SESSIONS. A TOTAL OF 5 VOLUNTEERS ASSISTED THE KHS OFFICE STAFF BY PROVIDING CLERICAL ASSISTANCE ON 3 PROJECTS OR BY BAGGING PET FOOD IN THE EMERGENCY PET FOOD BANK. THE ROBECK SPAY/NEUTER CLINIC UTILIZED 5 VOLUNTEERS TO ASSIST WITH CLINIC OPERATIONS.COMFORT SERVICES:THE KALAMAZOO HUMANE SOCIETY PROVIDES COMPASSIONATE CARE TO PET OWNERS NAVIGATING THE END OF THEIR PET'S LIFE. EUTHANASIA AND CREMATION SERVICES ARE PROVIDED ON AN APPOINTMENT BASIS. THE KALAMAZOO HUMANE SOCIETY PROVIDED CREMATION SERVICES WITH KALAMAZOO COUNTY ANIMAL SERVICES AND ENFORCEMENT. THE KALAMAZOO HUMANE SOCIETY CREMATED APPROXIMATELY 2100 ANIMALS DURING 2024.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$283,443	ExpenseAmt
Desc	OUTREACH SERVICES:THE KHS SPONSORED THREE OUT REACH EVENTS AT FOUR SENIOR LIVING FACILITIES IN THE KALAMAZOO AREA. THESE INCLUDED PREVENTATIVE VACCINES, MICROCHIPPING, WELLNESS EXAMS/COUNSELING AND EMERGENCY PET FOOD DISTRIBUTION. ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR WAS ACHIEVED WITH BROADCAST INTERVIEWS CONDUCTED WITH WKZO RADIO, CHANNEL 3, CHANNEL 8 AND CHANNEL 22 ON TOPICS INCLUDED WINTER HEALTH HAZARDS, THE ANIMAL CARE & RESOURCE CENTER, SPECIAL GRANT FUNDING INITIATIVES AND THE SUMMER CONCERT SERIES. EDUCATIONAL RESOURCES:HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 25,200 CALLS (90/DAY) AND AN ADDITIONAL (40/WEEK) IN OFFICE VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGENCY FOOD ASSISTANCE. THE KHS MAINTAINED A FOOD BANK DRIVE UP SERVICE ON TUESDAYS AND THURSDAYS FROM 10 AM TO 3 PM. ANIMAL WELFARE/CRUELTY COMPLAINTS:KHS STAFF MEMBERS RECEIVED AN AVERAGE OF THREE 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 KHS BOARD AND STAFF WORKS CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS AIMED TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,954,166	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRETCHEN SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2693451181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2272 RIVER STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STACY NOWICKI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN ARVANIGIAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA VENNIE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN DAMEROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RACHEL FOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SONDRA NOWAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLLEEN KILLEN-ROBERTS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AARON WINTERS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$114,238	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,238	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,148,153	AllOtherContributionsAmt
Noncash Contributions	$214,791	NoncashContributionsAmt
Total Contributions	$1,148,153	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER PROGRAM	900099	$833,616	$833,616
COMFORT SERVICES	900099	$35,092	$35,092
VETERINARIAN SERVICES	900099	$7,111	$7,111

Field	Value	IRS element (for citing)
Total Program Service Revenue	$875,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,028	TotalRevenueColumnAmt
Exclusion	$49,028	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$246,966	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,747	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,219	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,219	TotalRevenueColumnAmt
Exclusion	$16,219	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,763	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,929	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,834	TotalRevenueColumnAmt
Exclusion	$41,834	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,847	RelatedOrExemptFuncIncomeAmt
Exclusion	$300	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,147	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,139,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$883,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107,381	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,237	TotalAmt
Program Services	$91,390	ProgramServicesAmt
Management And General	$15,993	ManagementAndGeneralAmt
Fundraising	$6,854	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$886,341	TotalAmt
Program Services	$709,072	ProgramServicesAmt
Management And General	$124,088	ManagementAndGeneralAmt
Fundraising	$53,181	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,372	TotalAmt
Program Services	$36,298	ProgramServicesAmt
Management And General	$6,352	ManagementAndGeneralAmt
Fundraising	$2,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,195	TotalAmt
Program Services	$60,156	ProgramServicesAmt
Management And General	$10,527	ManagementAndGeneralAmt
Fundraising	$4,512	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,498	TotalAmt
Management And General	$4,498	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,452	TotalAmt
Management And General	$25,452	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,190	TotalAmt
Management And General	$9,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,831	TotalAmt
Management And General	$3,831	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,846	TotalAmt
Program Services	$41,050	ProgramServicesAmt
Management And General	$5,684	ManagementAndGeneralAmt
Fundraising	$4,112	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,789	TotalAmt
Management And General	$26,789	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,666	TotalAmt
Program Services	$47,763	ProgramServicesAmt
Management And General	$4,830	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,475	TotalAmt
Program Services	$1,188	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$693	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$64	TotalAmt
Program Services	$51	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,576	TotalAmt
Program Services	$195,422	ProgramServicesAmt
Management And General	$19,762	ManagementAndGeneralAmt
Fundraising	$4,392	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,686	TotalAmt
Program Services	$23,750	ProgramServicesAmt
Management And General	$2,402	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL SERVICES	$643,185	$643,185
REPAIRS AND MAINTENANCE	$50,113	$44,601	$4,510	$1,002
SMALL EQUIPMENT	$49,762	$44,288	$4,479	$995
MEMBERSHIP FEES	$13,168	$6,584	$2,634	$3,950

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,829	TotalAmt
Program Services	$9,368	ProgramServicesAmt
Management And General	$7,231	ManagementAndGeneralAmt
Fundraising	$8,230	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,325,275	TotalAmt
Program Services	$1,954,166	ProgramServicesAmt
Management And General	$278,859	ManagementAndGeneralAmt
Fundraising	$92,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,560	BOYAmt
EOY	$175,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,107	BOYAmt
EOY	$12,196	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,983	BOYAmt
EOY	$37,170	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,786	BOYAmt
EOY	$47,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,168,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$919,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,272,576	BOYAmt
EOY	$5,249,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,239,636	BOYAmt
EOY	$1,290,492	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,265,210	BOYAmt
EOY	$2,363,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,065,858	BOYAmt
EOY	$9,176,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,281	BOYAmt
EOY	$110,400	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,389	BOYAmt
EOY	$6,262	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,916	BOYAmt
EOY	$64,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,586	BOYAmt
EOY	$181,414	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	$6,661,116	BOYAmt
EOY	$6,761,393	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,200,156	BOYAmt
EOY	$2,233,324	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,861,272	BOYAmt
EOY	$8,994,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,065,858	BOYAmt
EOY	$9,176,131	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$186,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$317,578	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,942	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$612,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,232,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,090,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,153	CurrentTaxYearAmt
Total	$5,086,573	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$612,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,232,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,090,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,153	CurrentTaxYearAmt
Total	$5,086,573	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,956	SubstantialContributorsTotAmt
Public Support Total170	$5,074,617	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,247	CurrentTaxYearAmt
Total	$235,809	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,834	CurrentTaxYearAmt
Total	$71,477	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,147	CurrentTaxYearAmt
Total	$35,705	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,429,564	TotalSupportAmt
Gross Receipts Rltd Activities	$2,841,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93460	PublicSupportCY170Pct
Public Support PY170	0.89620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$32,667	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,487	InvestmentEarningsOrLossesAmt
Administrative Expenses	$232	AdministrativeExpensesAmt
End Year Balance	$34,922	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,541	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,299	OtherExpendituresAmt
Administrative Expenses	$214	AdministrativeExpensesAmt
End Year Balance	$32,667	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,619	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,877	InvestmentEarningsOrLossesAmt
Administrative Expenses	$201	AdministrativeExpensesAmt
End Year Balance	$29,541	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,244	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,799	InvestmentEarningsOrLossesAmt
Other Expenditures	$240,031	OtherExpendituresAmt
Administrative Expenses	$393	AdministrativeExpensesAmt
End Year Balance	$33,619	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,309,671	BeginningYearBalanceAmt
Investment Earnings Or Losses	$96,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,128,606	OtherExpendituresAmt
Administrative Expenses	$10,515	AdministrativeExpensesAmt
End Year Balance	$267,244	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,330	OtherCostOrOtherBasisAmt
Book Value	$381,330	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,810,359	OtherCostOrOtherBasisAmt
Depreciation	$520,882	DepreciationAmt
Book Value	$4,289,477	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$976,962	OtherCostOrOtherBasisAmt
Depreciation	$398,281	DepreciationAmt
Book Value	$578,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,249,488	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-TRUST	$2,289,158
BENEFICIAL INTEREST IN ASSETS-KCF	$11,149
ROU-LEASES	$63,281

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,363,588	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$64,752	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,752	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,447,588	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$317,578	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$317,578	RevenueNotReportedAmt
Revenue Subtotal	$2,130,010	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,190	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,190	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,139,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,334,465	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$9,190	LossesReportedAmt
Expenses Not Reported	$9,190	ExpensesNotReportedAmt
Expenses Subtotal	$2,325,275	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,325,275	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE SOCIETY INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER ITS MISSION BY USING EARNINGS TO PAY FOR OPERATING EXPENSES AND CAPITAL PURCHASES WHEN NEEDED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER CONCERT SERIES	Event1Nm
Gross Receipts Event1	$35,164	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,164	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,837	OtherDirectExpensesEvent1Amt
Event2	REVERSE RAFFLE	Event2Nm
Gross Receipts Event2	$41,689	GrossReceiptsEvent2Amt
Gross Revenue Event2	$41,689	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$27,039	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$76,853	GrossReceiptsTotalAmt
Gross Revenue Total Events	$76,853	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,876	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,977	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET SUPPLIES, FOOD, ETC.	Desc
Contribution	100000	ContributionCnt
Noncash Contributions Rpt F990	$200,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATE OF FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ONCE COMPLETE, THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. IT IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	KALAMAZOO 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 A 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, PART VI, SECTION B, LINE 15A	PRIOR 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 FOR 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 EXCUTIVE DIRECTOR MUST BE VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S FORM 1023, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. A COPY MAY BE REQUESTED FROM GRETCHEN SMITH AT 2272 RIVER ST., KALAMAZOO, MI 49048.