2015-08-05T13:06:24-05:00 2014-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2014-01-01 382072192 AL-VAN HUMANE SOCIETY INC AL-V 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 WILLIAM ANZENBERGER EXECUTIVE DIRECTOR 2696375062 2015-07-05 true ANNE PORTER P01359261 6163961435 2015-08-05 2014 2016-04-25 22:37:26Z WILL ANZENBERGER PO BOX 421 SOUTH HAVEN MI 49090 434079 false X WWW.AL-VAN.ORG X 1991 MI PROVISION OF HUMANE CARE, SHELTER, PLACEMENT AND DISPOSAL FOR DISEASED AND UNPLACABLE ANIMALS. 12 12 28 136 0 153150 222344 39456 38556 -153 -573 89085 131254 281538 391581 0 0 153268 187700 0 48109 89114 208099 242382 395799 39156 -4218 375808 372637 6219 7266 369589 365371 PROVISION OF HUMANE CARE, SHELTER, PLACEMENT AND DISPOSAL FOR DISEASED AND UNPLACABLE ANIMALS. false false 243015 38566 PROMOTION OF RESPONSIBLE AND HUMANE CARE OF PETS AND ANIMALS, PROVISION OF SHELTER AND PLACEMENT FOR OVER 1,000 ANIMALS PER YEAR, AND PROVISION OF HUMANE DISPOSAL OF DISEASED OR UNPLACABLE ANIMALS. 243015 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 28 true 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 KELLY ELVIN 2696375062 PO BOX 421 SOUTH HAVEN MI 49090 X GARY GROSS DIRECTOR 2.00 X 0 0 0 ANN HOPKINS DIRECTOR 2.00 X 0 0 0 LISA GALDIKAS PRESIDENT 2.00 X X 0 0 0 TIM KOTAS DIRECTOR 2.00 X 0 0 0 KATHY KORSE VICE-PRESIDE 2.00 X X 0 0 0 KELLY ELVIN TREASURER 2.00 X X 0 0 0 GLORIA FAZIO DIRECTOR 2.00 X 0 0 0 RENEE LOOMAN SECRETARY 2.00 X X 0 0 0 CHRIS MERSMAN DIRECTOR 2.00 X 0 0 0 ALEXANDRIA VAN SLYKE DIRECTOR 2.00 X 0 0 0 LISA KOZICKI DIRECTOR 2.00 X 0 0 0 GLENN SPERRY DIRECTOR 2.00 X 0 0 0 WILLIAM ANZENBERGER EXECUTIVE DI 33.50 X 45000 0 0 CATHY THALER EXECUTIVE DI X 2298 0 0 47298 false false false 1495 20500 200349 77422 222344 ADOPTIONS 900099 17598 17598 RECOVERED VET FEES 900099 11499 11499 INTAKE INCOME 900099 3960 3960 EXPIRED S/N DEPOSITS 900099 2220 2220 MISCELLANEOUS SERVICES 900099 1924 1924 1355 1355 38556 44 44 5956 6170 403 -214 -403 -617 -617 91639 27163 64476 64476 73005 8762 64243 64243 OTHER INCOME 900099 2535 2535 2535 391581 38556 130681 47298 27906 19392 123140 52013 50487 20640 17262 11916 5346 8788 8788 12791 12791 2343 2343 4237 2839 1299 99 50268 15974 8670 25624 3147 1860 1287 9124 6028 3096 6252 4543 1709 IN KIND SUPPLIES 58767 56396 642 1729 CONSULTING 25891 25891 VET SUPPLIES 14064 14064 PET SUPPLIES 4216 4216 8211 6578 1616 17 395799 243015 104675 48109 111514 86726 1157 1156 10989 10500 357370 166120 192152 191250 70985 72016 375808 372637 721 375 5498 6891 6219 7266 X 298604 283355 10000 70985 72016 369589 365371 375808 372637 -4218 X true X false true false X 30520 86747 109426 153150 222344 602187 5829 55673 52307 39456 38556 191821 2695 30546 74236 114527 167179 389183 39044 172966 235969 307133 428079 1183191 1183191 90 307 87 153 44 681 90 307 87 153 44 681 39134 173273 236056 307286 428123 1183872 0.99940 0.96300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70985 1031 72016 69670 1315 70985 69670 69670 69570 100 69670 59470 10100 69570 1.00000 true false 11000 11000 301979 132501 169478 44391 33619 10772 191250 ASSETS HELD BY OTHERS 72016 72016 PAYROLL LIABILITIES 4778 STATE REQUIRED S/N DEPOSIT 850 PAYROLL LIABILITIES:MI UNEMPLOYMENT 649 PAYROLL LIABILITIES: HEALTH WH 332 SALES TAX PAYABLE 177 PROOF OF RABIES VACCINATION DEP 105 6891 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AL-VAN HUMANE SOCIETY USES ITS ENDOWMENT FUNDS PRIMARILY FOR OPERATING EXPENSES IN CONNECTION WITH PROVIDING A SAFE HARBOR FOR ANIMALS ENTRUSTED TO THEIR CARE AS THEY STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH ADOPTION, OUTREACH AND EDUCATIONAL PROGRAMS. FUR BALL 57838 57838 16426 PAR FOR PAWS/GO 11815 11815 4132 3 21986 21986 6605 91639 91639 27163 27163 64476 X 1 6170 MARKET QUOTE X SUPPLIES 71252 AVG COST OF COMP. PROP. false false false SCHEDULE M, PAGE 2, PART II PART I, LINE 25: THE ORGANIZATION DOES NOT MAINTAIN RECORDS FOR THE NUMBER OF ITEMS RECEIVED OR THE NUMBER OF CONTRIBUTORS ITEMS WERE RECEIVED FROM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE SOCIETY'S CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. THE BOARD MONITORS COMPLIANCE WITH THIS POLICY, AND ANY APPARENT VIOLATIONS ARE ADDRESSED BY THE BOARD ON A CASE-BY-CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW OF THE MANAGEMENT OF THE ORGANIZATION IS COMPLETED BY THE BOARD OF DIRECTORS WHICH INCLUDES A PERFORMANCE AND COMPENSATION REVIEW. COMPENSATION IS BASED ON THE PREVAILING COMMUNITY WAGE SCALE AND INCREASES IN COMPENSATION ARE BASED ON MERIT AND INFLATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES AT THIS TIME, HOWEVER, THE REVIEW PROCESS IS THE SAME AS FOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS FOR A REVIEW OF THESE DOCUMENTS MUST BE MADE IN WRITING. FORM 990, PART VII CATHY THALER SERVED AS THE EXECUTIVE DIRECTOR FROM 1/1/14 - 1/12/14.