Civic Intelligence

Schuyler County Humane Society

EIN 02-0694740 • 501(c)3 • Rushville, IL

Profile

The purpose of this society is to provide for the well-being of animals in Schuyler County area by education the community about responsible pet ownership and the humane care and treatment of animals; seeking to return lost animals to their owners; providing a pet adoption,

PO Box 432Rushville, IL 62681

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$1,055,535

Up $30,280 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,055,535

Up $30,280 (+3.0%) from 2023

Revenue

Up

$294,051

Up $160,358 (+120%) from 2023

Expenses

Up

$264,120

Up $145,964 (+124%) from 2023

Net Income

Up

$29,931

Up $14,394 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $152,974Liabilities 2011: $02011Assets 2012: $663,520Liabilities 2012: $0Net Assets 2012: $663,5202012Assets 2013: $678,049Liabilities 2013: $0Net Assets 2013: $678,0492013Assets 2014: $677,461Liabilities 2014: $0Net Assets 2014: $677,4612014Assets 2015: $707,711Liabilities 2015: $0Net Assets 2015: $707,7112015Assets 2016: $685,124Liabilities 2016: $0Net Assets 2016: $685,1242016Assets 2017: $703,507Liabilities 2017: $0Net Assets 2017: $703,5072017Assets 2018: $708,292Liabilities 2018: $0Net Assets 2018: $708,2922018Assets 2019: $688,775Liabilities 2019: $0Net Assets 2019: $688,7752019Assets 2020: $745,577Liabilities 2020: $0Net Assets 2020: $745,5772020Assets 2021: $758,044Liabilities 2021: $0Net Assets 2021: $758,0442021Assets 2022: $1,009,318Liabilities 2022: $0Net Assets 2022: $1,009,3182022Assets 2023: $1,025,255Liabilities 2023: $0Net Assets 2023: $1,025,2552023Assets 2024: $1,055,535Liabilities 2024: $0Net Assets 2024: $1,055,5352024

Highlighted filing

2024

Assets$1,055,535
Liabilities$0
Net Assets$1,055,535

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $123,582Expenses 2011: $26,099Net Income 2011: $97,4832011Revenue 2012: $532,820Expenses 2012: $22,274Net Income 2012: $510,5462012Revenue 2013: $40,622Expenses 2013: $26,093Net Income 2013: $14,5292013Revenue 2014: $36,892Expenses 2014: $37,480Net Income 2014: -$5882014Revenue 2015: $100,816Expenses 2015: $70,566Net Income 2015: $30,2502015Revenue 2016: $63,640Expenses 2016: $86,227Net Income 2016: -$22,5872016Revenue 2017: $103,001Expenses 2017: $84,618Net Income 2017: $18,3832017Revenue 2018: $81,508Expenses 2018: $76,723Net Income 2018: $4,7852018Revenue 2019: $95,815Expenses 2019: $116,006Net Income 2019: -$20,1912019Revenue 2020: $149,009Expenses 2020: $92,738Net Income 2020: $56,2712020Revenue 2021: $113,936Expenses 2021: $101,873Net Income 2021: $12,0632021Revenue 2022: $353,546Expenses 2022: $102,310Net Income 2022: $251,2362022Revenue 2023: $133,693Expenses 2023: $118,156Net Income 2023: $15,5372023Revenue 2024: $294,051Expenses 2024: $264,120Net Income 2024: $29,9312024

Highlighted filing

2024

Revenue$294,051
Expenses$264,120
Net Income$29,931

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.29$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.35$0.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.08$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.06$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.53$0.02$0.51
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$294,051
Mission and Program Overview

Mission

The purpose of this society is to provide for the well-being of animals in schuyler county area by education the community about responsible pet ownership and the humane care and treatment of animals; seeking to return lost animals to their owners; providing a pet adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,061$787,856▼ $24,205
Savings and Temporary Cash Investments$173,005$224,387▲ $51,382
Cash and Non-Interest-Bearing Accounts$19,533$24,370▲ $4,837
Intangible Assets$20,656$18,922▼ $1,734
Total Assets$1,025,255$1,055,535▲ $30,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,255$1,055,535▲ $30,280
Total Net Assets Fund Balance$1,025,255$1,055,535▲ $30,280
Total Liabilities and Net Assets / Fund Balance$1,025,255$1,055,535▲ $30,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,331$179,311$924,642
Land$42,525-$42,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet MihalovicPresident
Wendy StevensDirector of
Richard TeelCFO
Richard FishelGrant Coordi
Darin PattersonMember
Michelle CartyMember
Sharon MannRecording Se
Tammy ThomasTreasurer
Stacy Adams DvmVeterinarian
Revenue and Support

Revenue Composition

Contributions and Grants
$262,558
Program Service Revenue
$10,460
Investment Income
$286
Other Revenue
$20,747
All Other Contributions
$262,558
Change in Net Assets
$29,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,120
Total Fundraising Expense$15,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,288--$26,288
Advertising--$14,025$14,025
All Other Expenses$10,546$681$1,039$12,266
Office Expenses-$9,069-$9,069
Other Expenses$34,997$8,911-$8,911
Insurance-$6,671-$6,671
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$71,831$177,225$15,064$264,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundra$13,004$13,004-$13,004
Spay-ghetti Sup$7,743$7,743-$7,743
Total Events$20,747$20,747-$20,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Schuyler County Humane Society
EIN
02-0694740
Phone
2173222220
Address
PO BOX 432, RUSHVILLE, IL 62681

Signing Officer

Name
Tammy Thomas
Title
Treasurer
Phone
2173222220
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mihalovic
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Demoss Accounting Services
Address
950 N LIBERTY ST, RUSHVILLE, IL 62681
Preparer
Michel Demoss
Phone
2173223008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this society is to provide for the well-being of animals in schuyler county area by education the community about responsible pet ownership and the humane care and treatment of animals; seeking to return lost animals to their owners; providing a pet adoption.

Form 990, Page 2, Part III, Line 4D

Ongoing program providing adoptions and care for animals. Teaching responsible pet care. Providing neuter clinic.

Form 990, Part XI, Line 9

Book / tax depreciation difference 349

Raw XML Appendix327 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt014025
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY ADAMS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MIHALOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRANT COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020747
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294051
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAY-GHETTI SUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS SOCIETY IS TO PROVIDE FOR THE WELL-BEING OF ANIMALS IN SCHUYLER COUNTY AREA BY EDUCATION THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND THE HUMANE CARE AND TREATMENT OF ANIMALS; SEEKING TO RETURN LOST ANIMALS TO THEIR OWNERS; PROVIDING A PET ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING PROGRAM PROVIDING ADOPTIONS AND CARE FOR ANIMALS. TEACHING RESPONSIBLE PET CARE. PROVIDING NEUTER CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025255
IRS990/TotalAssetsEOYAmt01055535
IRS990/TotalAssetsGrp/BOYAmt01025255
IRS990/TotalAssetsGrp/EOYAmt01055535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055535
IRS990/TotalOtherProgSrvcExpenseAmt071831
IRS990/TotalProgramServiceExpensesAmt071831
IRS990/TotalProgramServiceRevenueAmt010460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173222220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0020694740
ReturnHeader/Filer/PhoneNum02173222220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0RUSHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843239379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMOSS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 N LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062681
ReturnHeader/PreparerPersonGrp/PhoneNum02173223008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL DEMOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T14:46:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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