Al-Van Humane Society Inc
- Assets
- $945.6k
- Revenue
- $433.8k
- Investments
- $0.0
- Employees
- 47
- Location
- South Haven, MI
- Founding
- 04/1991
- Data as of
- 12/2020
- EIN
- 38-2072192
Organization Overview
Al-Van Humane Society Inc is located in South Haven, MI. The organization was established in 1991. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Al-Van Humane Society Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Al-Van Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Al-Van Humane Society Inc generated $433.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $407.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE COMPANION ANIMALS IN ALLEGAN AND VAN BUREN COUNTIES BY PROVIDING THE BEST SHELTER, ADOPTIVE HOMES, EDUCATION, AND RESOURCES AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Zeppiero President | OfficerTrustee | 24 | $0 |
Lisa Kozicki Vice Preside | OfficerTrustee | 20 | $0 |
Patti Purcell Treasurer | OfficerTrustee | 4 | $0 |
Gwen Hinz Secretary | OfficerTrustee | 20 | $0 |
Grace Gilmore Director | Trustee | 6 | $0 |
Sandy Jackson Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,955 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,217 |
| Noncash contributions included in lines 1a–1f | $62,303 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,929 |
| Total Program Service Revenue | $47,079 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,046 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,277 |
| Advertising and promotion | $1,669 |
| Office expenses | $10,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,373 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,205 |
| Insurance | $15,482 |
| All other expenses | $6,946 |
| Total functional expenses | $407,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,588 |
| Savings and temporary cash investments | $12,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,634 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $748,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,086 |
| Total assets | $945,633 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $38,250 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,031 |
| Total liabilities | $41,281 |
| Net assets without donor restrictions | $828,627 |
| Net assets with donor restrictions | $75,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $945,633 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Al-Van Humane Society Inc has recieved totaling $32,879.
| Awarding Organization | Amount |
|---|---|
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,013 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $7,000 |
W R Grace Foundation Inc Columbia, MD PURPOSE: URBAN, CIVIC & CULTURE | $3,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $1,150 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $1,100 |
Endowment Analysis
| Beg. Balance | $87,004 |
| Net Contributions | $1,082 |
| Ending Balance | $88,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |