Al-Van Humane Society INC EIN 38-2072192

Al-Van Humane Society INC

EIN  38-2072192 Public charity (501(c)(3)) South Haven, MI
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Shelters and finds homes for companion animals, offering education and resources.
Leadership
Grace Gilmore · Co-President
Money in and out
$1.1M revenue, $656K expenses
Bottom line
76% program efficiency

Shelters and finds homes for companion animals, offering education and resources. For fiscal year 2024 it reported $1.1M in revenue, $656K in expenses, and $3.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$656K
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $492K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.12 Fundraising $0.13
Program efficiency
76%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
63.2mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+43%
revenue over expenses, this year▼ -44% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▼ -54%
Expenses
$656K
FY2024▲ +11%
Total assets
$3.6M
FY2024▲ +15%
Total liabilities
$46K
FY2024▲ +66%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$656K
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$492K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $496K of program spending, described in the organization's own filed words · FY2024.
01

Serving the companion animals in allegan and van buren counties by providing the best shelter, adoptive homes, education, and resources available.

$496Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAl-Van Humane Society INC
EINHdr · item D38-2072192
Principal addressHdr · item CSouth Haven, MI
WebsiteHdr · item Jwww.al-van.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFApr 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$832K · 72%
Investment income$210K · 18%
Other revenue$74K · 6%
Program service revenue$33K · 3%
Contributions & grants72%$832K
Investment income18%$210K
Other revenue6%$74K
Program service revenue3%$33K
— government grantsLn 1e$12K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.12 Fundraising $0.13
Program services76%$496K
Management & general12%$76K
Fundraising13%$84K
Total functional expensesLn 25$656K

Balance Sheet

Part X · end of year
CashLn 1$753K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$46K
Total net assetsLn 32$3.6M
Months of cash on handcomputed13.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses (Pt IX) $656K · Less non-cash grants $146K · Cash operating expenses/yr $510K
63.2 months
Where the money goes
Program services
Program services $496K · Total expenses $656K
76%
Management & General
Management & general $76K · Total expenses $656K
12%
Fundraising
Fundraising $84K · Total expenses $656K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $96K · Solicited contributions (3-yr avg) $1.1M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $832K · Total revenue $1.1M
72%
Government reliance
Government grants $12K · Total revenue $1.1M
1%
Earned-income share
Program service revenue $33K · Total revenue $1.1M
3%
Investment reliance
Investment income $210K · Total revenue $1.1M
+18%
Program self-sufficiency
Program service revenue $33K · Total expenses $656K
5%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $2.5M
-54%
Revenue CAGR
FY2020 $434K · FY2024 $1.1M
+28%
Net-asset trend (YoY)
End of year $3.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $656K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.6M · Total assets $3.6M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.9M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.6M
53%
People & payroll
Highest Reported Total Compensation
Individual Grace Gilmore · Reported title CO-PRESIDENT · Highest reported compensation $0 · Total expenses $656K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $357K · Total expenses $656K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 12%
Fundraising cost ratio 10%
Revenue growth -54%
Investment management fee ratio 0%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$28K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$2.5M revenue · ⤓ 990 PDF
FY2022$388K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$434K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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