2023-09-14T08:18:52-04:00 2022-12-31 382831981 DELONG & BROWER PC 460 S WAVERLY RD HOLLAND MI 49423 990 2022-01-01 381623660 HARBOR HUMANE SOCIETY HARB 6163992119 14345 BAGLEY STREET AT US HWY 31 WEST OLIVE MI 49460 JENNIFER AULGUR EXECUTIVE DIRECTOR 6163992119 2023-09-14 true JENNIFER AULGUR 999009999 false CHARLES A BROWER P00151658 6163960500 2023-09-14 2022 2023-04-26 12:10:37Z JENNIFER AULGUR 14345 BAGLEY STREET WEST OLIVE MI 49460 2455996 false X WWW.HARBORHUMANE.ORG X 1956 MI TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS. 11 11 78 165 0 1492498 1357766 612224 679452 -1109 260 161377 178214 2264990 2215692 52920 167916 0 1095561 1206282 0 355857 719083 930830 1867564 2305028 397426 -89336 1790635 1886976 61404 287424 1729231 1599552 TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS. false false 1828270 167916 679452 AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY PROVIDES CARE FOR NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES. 1828270 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 7 0 true 78 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true false true false false MI X X JENNIFER AULGUR 6163992119 14345 BAGLEY STREET WEST OLIVE MI 49460 NANCY CLARK PRESIDENT 2.00 X X 0 0 0 CAREY KOELE VICE PRESIDE 2.00 X X 0 0 0 ELLEN BOICE TREASURER 2.00 X X 0 0 0 LAURIE LARSEN SECRETARY 2.00 X X 0 0 0 JANE URBANSKI DIRECTOR 2.00 X 0 0 0 JACOB SUCAET DIRECTOR 2.00 X 0 0 0 WENDY SWIFT DIRECTOR 2.00 X 0 0 0 JAYNE VLIEM DIRECTOR 2.00 X 0 0 0 DEL DOZEMAN DIRECTOR 2.00 X 0 0 0 DAWN STEPHENSON DIRECTOR 2.00 X 0 0 0 MELISSA GEZON DIRECTOR 2.00 X 0 0 0 JENNIFER AULGUR EXECUTIVE DI 40.00 X X 55600 0 0 ALLISON DETERS OPERATIONS D 40.00 X 45000 0 0 100600 false false false 62904 1294862 514500 1357766 OTTAWA COUNTY CONTRACTS 900099 316090 316090 ANIMAL ADOPTIONS 900099 296220 296220 TRAINING CENTER PROGRAMMING 900099 48137 48137 VETERINARY SERVICE FEES 900099 19005 19005 679452 260 260 115658 62904 46218 69440 69440 259644 194086 65558 65558 MISC 900099 43216 43216 43216 2215692 722668 135258 167916 167916 100600 75953 7143 17504 990235 748089 69306 172840 34365 27444 3996 2925 81082 62506 4412 14164 155 155 12146 61 12083 2 9848 7249 497 2102 11067 46 11021 67387 30731 2537 34119 6204 6204 126360 50094 2506 73760 5646 5646 79237 65846 6101 7290 35230 29562 2581 3087 VETERINARY EXPENSE 271008 265508 5500 KENNEL SHELTER EXPENSE 134222 134197 25 SHELTER EXPENSE-IN-KIND 96231 96231 R&M, EQP RENTAL, MISC 61725 43022 9559 9144 14364 11965 2399 2305028 1828270 120901 355857 224940 310909 350299 263551 13205 23009 38463 217264 134521 2038721 916189 944018 1122532 15000 15000 2900 2000 1790635 1886976 61404 89330 15000 183094 61404 287424 X 1647178 1512580 82053 86972 1729231 1599552 1790635 1886976 -89336 -40343 X false true X true false X 895372 847085 1128148 1492498 1357766 5720869 895372 847085 1128148 1492498 1357766 5720869 121200 5599669 2759 1401 1053 796 260 6269 248396 261758 250285 338712 375302 1474453 7201591 3220162 0.77760 0.74530 X PART II, LINE 10 THRIFT STORE AND FUNDRAISING 1,474,453 SUPPLEMENTAL INFORMATION SALE OF THRIFT STORE MERCHANDISE 1,048,270 FUNDRAISING EVENTS 426,182 TOTAL 1,474,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 true false 1472 1472 1425468 667174 758294 611781 249015 362766 1122532 OPERATING LEASE PAYABLE 161305 FINANCE LEASE PAYABLE 21789 183094 2215692 2215692 2215692 2305028 2305028 2305028 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE ORGANIZATION'S MISSION AND ACTIVITIES. ALES FOR TAILS 115662 56724 58938 38234 PUTTS FOR PAWS 27042 6180 20862 7984 142704 62904 79800 46218 46218 33582 true LADDERS OF HOPE 717 E MAIN ST FENNVILLE MI 49408 383863090 501C3 14018 FMV PET FOOD CARE OF ANIMALS PLEASANT HEARTS 425 TURNER AVE NW GRAND RAPIDS MI 49504 823579479 501C3 8867 FMV PET FOOD CARE OF ANIMALS CHRISTIAN NEIGHBORS PO BOX 43 DOUGLAS MI 49406 382411343 501C3 7114 FMV PET FOOD CARE OF ANIMALS GEORGETOWN CRC 6475 40TH AVE HUDSONVILLE MI 49426 382093322 501C3 11104 FMV PET FOOD CARE OF ANIMALS HAVEN REFORMED CHURCH PO BOX 1 HAMILTON MI 49419 382448905 501C3 5460 FMV PET FOOD CARE OF ANIMALS JEHOVIA JIRAH PANTRY 4055 VAN BUREN ST HUDSONVILLE MI 49426 383552167 501C3 12548 FMV PET FOOD CARE OF ANIMALS ALLEY CAT ALLIES 665 136TH AVE HOLLAND MI 49424 521742079 501C3 7319 FMV PET FOOD CARE OF ANIMALS 7 SCHEDULE I, PAGE 4, PART IV EXCESS PET FOOD AND SUPPLIES ARE PROVIDED TO OTHER NON-PROFIT ENTITIES WITH SIMILAR MISSIONS TO THE HARBOR HUMANE SOCIETY. X 196323 THRIFT STORE VALUE X SUPPLIES 1 318177 AVG COST COMPARABLE PROP false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVES DONATED CLOTHING, HOUSEHOLD GOODS, AND ANIMAL RELATED ITEMS FROM A LARGE NUMBER OF SOURCES DURING THE YEAR. MOST ITEMS INDIVIDUALLY ARE SMALL DOLLAR VALUE IN NATURE AND IT HAS BEEN DETERMINED THAT IT IS MOST COST-EFFECTIVE TO REPORT THESE IN THE AGGREGATE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE BOARD OF DIRECTORS. HOWEVER, THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNING THE RETURN AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS/TRUSTEES, KEY EMPLOYEES, STAFF, AND VOLUNTEERS ARE EXPECTED TO ADDRESS CONFLICTS OF INTEREST IMMEDIATELY AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE WAGES OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY DURING THE BUDGETING PROCESS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. IN ADDITION, FORM 990 IS AVAILABLE ON OUR WEBSITE.