Civic Intelligence

Al-Van Humane Society Inc

EIN 38-2072192 • 501(c)3 • South Haven, MI

Profile

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.

PO Box 421South Haven, MI 49090

www.al-van.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,634,559

Up $461,512 (+15%) from 2023

Liabilities

Up

$46,406

Up $18,484 (+66%) from 2023

Net Assets

Up

$3,588,153

Up $443,028 (+14%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Down

$1,148,492

Down $1,325,031 (-54%) from 2023

Expenses

Up

$656,320

Up $67,350 (+11%) from 2023

Net Income

Down

$492,172

Down $1,392,381 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $374,780Liabilities 2011: $4,7942011Assets 2012: $333,690Liabilities 2012: $3,257Net Assets 2012: $330,4332012Assets 2013: $375,808Liabilities 2013: $6,219Net Assets 2013: $369,5892013Assets 2014: $372,637Liabilities 2014: $7,266Net Assets 2014: $365,3712014Assets 2015: $665,764Liabilities 2015: $89,556Net Assets 2015: $576,2082015Assets 2016: $788,446Liabilities 2016: $79,230Net Assets 2016: $709,2162016Assets 2017: $980,975Liabilities 2017: $80,188Net Assets 2017: $900,7872017Assets 2018: $1,001,610Liabilities 2018: $66,026Net Assets 2018: $935,5842018Assets 2019: $928,240Liabilities 2019: $50,320Net Assets 2019: $877,9202019Assets 2020: $945,633Liabilities 2020: $41,281Net Assets 2020: $904,3522020Assets 2021: $1,517,925Liabilities 2021: $33,447Net Assets 2021: $1,484,4782021Assets 2022: $1,274,309Liabilities 2022: $6,619Net Assets 2022: $1,267,6902022Assets 2023: $3,173,047Liabilities 2023: $27,922Net Assets 2023: $3,145,1252023Assets 2024: $3,634,559Liabilities 2024: $46,406Net Assets 2024: $3,588,1532024

Highlighted filing

2024

Assets$3,634,559
Liabilities$46,406
Net Assets$3,588,153
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $161,825Expenses 2011: $184,696Net Income 2011: -$22,8712011Revenue 2012: $209,487Expenses 2012: $249,040Net Income 2012: -$39,5532012Revenue 2013: $281,538Expenses 2013: $242,382Net Income 2013: $39,1562013Revenue 2014: $391,581Expenses 2014: $395,799Net Income 2014: -$4,2182014Revenue 2015: $548,776Expenses 2015: $337,939Net Income 2015: $210,8372015Revenue 2016: $480,035Expenses 2016: $347,027Net Income 2016: $133,0082016Revenue 2017: $532,291Expenses 2017: $340,720Net Income 2017: $191,5712017Revenue 2018: $518,152Expenses 2018: $483,355Net Income 2018: $34,7972018Revenue 2019: $412,810Expenses 2019: $470,474Net Income 2019: -$57,6642019Revenue 2020: $433,790Expenses 2020: $407,358Net Income 2020: $26,4322020Revenue 2021: $1,046,000Expenses 2021: $465,874Net Income 2021: $580,1262021Revenue 2022: $387,942Expenses 2022: $604,730Net Income 2022: -$216,7882022Revenue 2023: $2,473,523Expenses 2023: $588,970Net Income 2023: $1,884,5532023Revenue 2024: $1,148,492Expenses 2024: $656,320Net Income 2024: $492,1722024

Highlighted filing

2024

Revenue$1,148,492
Expenses$656,320
Net Income$492,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634,559
Liabilities
$46,406
Net assets
$3,588,153
Revenue
$1,148,492
Expenses
$656,320
Net income
$492,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.59$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$2.47$0.59$1.88
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.39$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$1.05$0.47$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.43$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.52$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.53$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.55$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.39$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$4,550,712
Mission and Program Overview

Mission

Provision of humane care, shelter, placement and disposal for diseased and unplacable animals.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,931,705-
Land, Buildings, and Equipment, Net$717,955$705,292▼ $12,663
Savings and Temporary Cash Investments$2,021,540$592,408▼ $1,429,132
Cash and Non-Interest-Bearing Accounts$154,012$160,337▲ $6,325
Pledges and Grants Receivable$145,785$98,125▼ $47,660
Inventories for Sale or Use$21,286$32,805▲ $11,519
Total Assets$3,173,047$3,634,559▲ $461,512
Other Assets Total$112,469$113,887▲ $1,418
Liabilities
Accounts Payable and Accrued Expenses$14,700$33,276▲ $18,576
Other Liabilities$13,222$13,130▼ $92
Total Liabilities$27,922$46,406▲ $18,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,021,400$3,502,984▲ $481,584
Net Assets With Donor Restrictions$123,725$85,169▼ $38,556
Total Net Assets Fund Balance$3,145,125$3,588,153▲ $443,028
Total Liabilities and Net Assets / Fund Balance$3,173,047$3,634,559▲ $461,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,532$367,833$999,365
Other Land Buildings$26,568$26,947$53,515
Land$47,000-$47,000
Equipment$192$29,094$29,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$112,469$1,418--$113,887
2023$90,896$21,573--$112,469
2022$89,259$1,637--$90,896
2021$88,086$1,173--$89,259
2020$87,004$1,082--$88,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grace GilmoreCo-president
Kathy KorseCo-president
Bradley BorowiecDirector
Cathy NovakDirector
Cindy MoreenDirector
Ellen LiehrDirector
Emily EversoleDirector
John NappoDirector
Suzy SwansonDirector
Gwen HinzSecretary
Donna ZeppieroTreasurer
Joann PloenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$832,457
Program Service Revenue
$32,891
Investment Income
$209,534
Other Revenue
$73,610
All Other Contributions
$820,397
Change in Net Assets
$492,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$114,936Est. Cost of Comp. Prop.
Other Non Cash Contri Table118$18,649Est. Cost of Comp. Prop.
Food Inventory66$12,745Est. Cost of Comp. Prop.
Total Noncash Contributions184$146,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,807
Revenue Not Reported on Financial Statements
$4,685
Revenue Not Reported on Form 990
$96,510
Total Revenue per Audited Statements
$1,240,317
Total Revenue per Form 990
$1,148,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,088
Other Expenses$299,232
Total Fundraising Expense$84,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,245$25,648$52,673$327,566
Occupancy$50,347$1,842$9,210$61,399
Depreciation Depletion$34,910$1,277$6,386$42,573
Fees for Services Accounting-$36,021-$36,021
Payroll Taxes$22,463$2,312$4,747$29,522
Fees for Services Other$25,792--$25,792
Insurance$14,710$538$2,691$17,939
All Other Expenses$10,513$542$185$11,240
Other Expenses$3,314$1,371$3,313$6,627
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Advertising$3,866-$429$4,295
Office Expenses$1,853$1,853$411$4,117
Travel$614--$614
Total Functional Expenses$496,070$76,089$84,161$656,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,289
Total Expenses per Form 990$656,320
Expenses per Audited Statements$651,635
Expenses Not Reported on Form 990$145,654
Expenses Not Reported on Financial Statements$4,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,130
Fundraising Direct Expenses$33,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$51,720$51,720$75$51,645
Par for Paws$25,673$25,673$1,350$24,323
Total Events$95,148$95,148$33,305$61,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,217
Michigan Unemployment Payable$475
Sales Tax Payable$438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Al-van Humane Society Inc
EIN
38-2072192
Phone
2696375062
Address
PO BOX 421, SOUTH HAVEN, MI 49090

Signing Officer

Name
Donna Zeppiero
Title
Treasurer
Phone
2696375062
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Korse
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
70

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Brad Weber
Phone
6163961435
Supplemental Narrative

Additional Explanations

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, 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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 369,321 SALES OF INVENTORY 454,776 MISCELLANEOUS SERVICE INCOME 14,044
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