2024-11-04T16:33:00-05:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 383614688 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SW MICHIGAN SOCI 2693441474 6955 WEST KL AVE KALAMAZOO MI 49009 KATIE TIMBER EXECUTIVE DIRECTOR 2696290567 2024-11-01 true true THOMAS J HORWATH P00548822 2693438180 2024-11-01 2023 2024-10-15 13:58:12Z KATIE TIMBER 6955 WEST KL AVE KALAMAZOO MI 49009 1181533 false X WWW.SPCASWMICH.ORG X 2001 MI WE ARE HERE TO RESCUE, REHABILITATE, AND FIND LOVING HOMES FOR THE FORGOTTEN PETS IN SOUTHWEST MICHIGAN POUNDS. WE SAVE ADOPTABLE PETS AND MAKE FAMILIES COMPLETE. 12 12 38 150 0 915939 877958 143828 139562 100 7470 861 156543 1060728 1181533 0 0 578341 637789 0 75377 350985 394765 929326 1032554 131402 148979 1544319 1697620 68509 66180 1475810 1631440 WE ARE HERE TO RESCUE, REHABILITATE, AND FIND LOVING HOMES FOR THE FORGOTTEN PETS IN SOUTHWEST MICHIGAN POUNDS. WE SAVE ADOPTABLE PETS AND MAKE FAMILIES COMPLETE. false false 778290 139562 PROVIDE REFUGE, CARE, MEDICAL CARE, AND ADOPTION PLACEMENT SERVICES FOR HOMELESS CANINES AND FELINES. 778290 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 false false false false false false false false false false false true false false false false false false false false true 4 0 38 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false MI X ALEXANDRA HAASE 2693441474 6955 WEST KL AVE KALAMAZOO MI 49009 KATIE TIMBER EXECUTIVE DI 40.00 X 104549 0 0 LORI MARSHALL PRESIDENT X X 0 0 0 LISA WILSON VICE PRESIDE X X 0 0 0 ALEXANDRA HAASE TREASURER X X 0 0 0 MARY BALKEMA DIRECTOR X 0 0 0 ABBY VANDENBERG DIRECTOR X 0 0 0 GARY RYDER DIRECTOR X 0 0 0 KARIANNE THOMAS DIRECTOR X 0 0 0 DEB LANG DIRECTOR X 0 0 0 ERIC KAUSRUD DIRECTOR X 0 0 0 JON JILEK DIRECTOR X 0 0 0 GORDON GROVES DIRECTOR X 0 0 0 DUSTIN COOK DIRECTOR X 0 0 0 104549 1 false false false 27111 850847 44567 877958 ADOPTIONS 812900 139562 139562 139562 7470 7470 27111 EMPLOYEE RETENTION TAX CREDIT 900099 154415 154415 OTHER REVENUE 2128 2128 156543 1181533 293977 9598 104549 62729 41820 481296 449691 31605 51944 39891 8384 3669 9529 9529 24989 24989 37446 18513 3057 15876 2339 2339 51052 44671 4467 1914 15710 15710 38822 33969 3397 1456 8758 7664 766 328 CLINIC COSTS 97989 97989 KENNEL & ADOPTION 51076 51076 REPAIRS & MAINTENANCE 15582 13635 1363 584 OUTSOURCED VET CARE 15255 15255 26218 5936 10552 9730 1032554 778290 178887 75377 543520 700872 27500 2865 3486 1501798 592687 947934 909111 50000 56651 1544319 1697620 24900 30344 43609 35836 68509 66180 X 1475810 1603940 27500 1475810 1631440 1544319 1697620 X 148979 6651 X false true X true false X 422655 488025 812750 915939 877958 3517327 202572 165869 205615 143828 139562 857446 625227 653894 1018365 1059767 1017520 4374773 4374773 325 58 30 100 7470 7983 325 58 30 100 7470 7983 39568 41152 80720 250 70 1260 861 2128 4569 665370 654022 1060807 1060728 1027118 4468045 0.97910 0.97580 0.00000 0.00000 X PART III, LINE 12 4,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 6651 56651 50000 50000 1.00000 true false 161912 161912 1092410 386505 705905 191538 173653 17885 55938 32529 23409 909111 PAYROLL WITHHOLDING 35836 35836 1188184 1188184 -6651 -6651 1181533 1032554 1032554 1032554 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN BENEFICIAL INTEREST AT KCF -6,651 OTHER FUNDRAISI 27111 27111 27111 27111 X PET SUPPLIES 1 44567 RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD MEMBERS TO REVIEW BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY ON CONFLICT OF INTEREST SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY NEW MEMBER SHALL BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO BE EXAMINED IN THE PRESENCE OF A BOARD MEMBER. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST AT KCF 6,651