Civic Intelligence

Humane Society of Monroe County IL

EIN 04-3734216 • 501(c)3 • Columbia, IL

Profile

The organization rescues animals and cares for them until they can find them qualified homes.

4221 Hanover RoadColumbia, IL 62236

www.hsofmcil.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,115

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,450,226

Down $3,744 (-0.1%) from 2023

Liabilities

Down

$382,447

Down $26,167 (-6.4%) from 2023

Net Assets

Up

$3,067,779

Up $22,423 (+0.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$924,704

Up $216,529 (+31%) from 2023

Expenses

Up

$902,281

Up $648 (+0.1%) from 2023

Net Income

Up

$22,423

Up $215,881 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $49,782Liabilities 2010: $1,063Net Assets 2010: $48,7192010Assets 2011: $95,973Liabilities 2011: $1,260Net Assets 2011: $94,7132011Assets 2012: $150,067Liabilities 2012: $1,412Net Assets 2012: $148,6552012Assets 2013: $320,613Liabilities 2013: $2,289Net Assets 2013: $318,3242013Assets 2014: $485,164Liabilities 2014: $5,301Net Assets 2014: $479,8632014Assets 2015: $1,126,041Liabilities 2015: $6,537Net Assets 2015: $1,119,5042015Assets 2016: $2,010,572Liabilities 2016: $614,560Net Assets 2016: $1,396,0122016Assets 2017: $4,256,259Liabilities 2017: $566,109Net Assets 2017: $3,690,1502017Assets 2018: $4,147,954Liabilities 2018: $543,003Net Assets 2018: $3,604,9512018Assets 2019: $4,053,175Liabilities 2019: $502,437Net Assets 2019: $3,550,7382019Assets 2020: $3,951,512Liabilities 2020: $510,723Net Assets 2020: $3,440,7892020Assets 2021: $3,888,672Liabilities 2021: $511,064Net Assets 2021: $3,377,6082021Assets 2022: $3,649,336Liabilities 2022: $410,522Net Assets 2022: $3,238,8142022Assets 2023: $3,453,970Liabilities 2023: $408,614Net Assets 2023: $3,045,3562023Assets 2024: $3,450,226Liabilities 2024: $382,447Net Assets 2024: $3,067,7792024

Highlighted filing

2024

Assets$3,450,226
Liabilities$382,447
Net Assets$3,067,779
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $150,788Expenses 2010: $127,860Net Income 2010: $22,9282010Expenses 2011: $149,4042011Expenses 2012: $171,7612012Revenue 2013: $371,546Expenses 2013: $201,877Net Income 2013: $169,6692013Revenue 2014: $403,831Expenses 2014: $242,292Net Income 2014: $161,5392014Revenue 2015: $754,638Expenses 2015: $243,997Net Income 2015: $510,6412015Revenue 2016: $639,811Expenses 2016: $354,618Net Income 2016: $285,1932016Revenue 2017: $2,743,335Expenses 2017: $449,197Net Income 2017: $2,294,1382017Revenue 2018: $552,498Expenses 2018: $637,697Net Income 2018: -$85,1992018Revenue 2019: $555,285Expenses 2019: $609,498Net Income 2019: -$54,2132019Revenue 2020: $638,638Expenses 2020: $748,587Net Income 2020: -$109,9492020Revenue 2021: $814,250Expenses 2021: $877,431Net Income 2021: -$63,1812021Revenue 2022: $646,500Expenses 2022: $785,294Net Income 2022: -$138,7942022Revenue 2023: $708,175Expenses 2023: $901,633Net Income 2023: -$193,4582023Revenue 2024: $924,704Expenses 2024: $902,281Net Income 2024: $22,4232024

Highlighted filing

2024

Revenue$924,704
Expenses$902,281
Net Income$22,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,450,226
Liabilities
$382,447
Net assets
$3,067,779
Revenue
$924,704
Expenses
$902,281
Net income
$22,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.38$3.07$0.92$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.41$3.05$0.71$0.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.24$0.65$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.51$3.38$0.81$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.51$3.44$0.64$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.50$3.55$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.54$3.60$0.55$0.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.57$3.69$2.74$0.45$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.61$1.40$0.64$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.24$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,035,537
Mission and Program Overview

Mission

The organization rescues animals and cares for them until they can find them qualified homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,688,053$1,775,324▲ $87,271
Land, Buildings, and Equipment, Net$1,610,198$1,570,677▼ $39,521
Savings and Temporary Cash Investments$124,876$71,492▼ $53,384
Cash and Non-Interest-Bearing Accounts$30,843$32,733▲ $1,890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,453,970$3,450,226▼ $3,744
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,105$369,969▼ $18,136
Other Liabilities$20,509$12,478▼ $8,031
Total Liabilities$408,614$382,447▼ $26,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,045,356$3,067,779▲ $22,423
Total Net Assets Fund Balance$3,045,356$3,067,779▲ $22,423
Total Liabilities and Net Assets / Fund Balance$3,453,970$3,450,226▼ $3,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,614$406,813$1,814,427
Equipment$3,577$163,015$166,592
Land$129,000-$129,000
Other Land Buildings$30,486$51,419$81,905
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KossVeterinarianFT$80,115$80,115
Nevalea FischerShelter DirectorFT$60,037$60,037
Scott SpinnerShelter DirectorFT$55,806$55,806
Trisha HoaglandCaregiverFT$45,903$45,903
Brittany ReillyCaregiverFT$42,535$42,535

Board Members and Trustees

NameTitle
Carol WomackPresident
Elizabeth KnysakVice President
Blake JohnsonDirector
Deborah Dunevaut-PoorDirector
Jeff Clinebell DVMDirector
Kelli LeesmanDirector
Paula HutchinsonDirector
Sally KendallDirector
Sarah SchmidtDirector
Michelle BakkenSecretary
Gary SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,038
Program Service Revenue
$173,088
Investment Income
$271,274
Other Revenue
$199,304
All Other Contributions
$281,038
Change in Net Assets
$22,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,803
Other Expenses$351,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,264--$479,264
Depreciation Depletion$58,521--$58,521
Occupancy$39,511$13,171-$52,682
Payroll Taxes$38,161--$38,161
Other Employee Benefits$33,378--$33,378
Interest$21,728$7,242-$28,970
Fees for Service Investment Mgmnt Fees-$21,434-$21,434
Office Expenses$4,291$12,874-$17,165
Insurance-$16,890-$16,890
All Other Expenses$10,170$1,899-$12,069
Fees for Services Accounting-$10,465-$10,465
Fees for Services Other-$8,321-$8,321
Information Technology$3,145$1,048-$4,193
Other Expenses$2,028$2,028-$4,056
Travel$1,811$1,812-$3,623
Advertising$395--$395
Total Functional Expenses$799,126$103,155$0$902,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,634
Fundraising Direct Expenses$84,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$271,634$271,634$84,722$186,912
Total Events$271,634$271,634$84,722$186,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,339
Sales Tax Payable$136
Rounding$3
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Monroe County IL
EIN
04-3734216
Phone
6189397389
Address
4221 Hanover Road, Columbia, IL 62236

Signing Officer

Name
Gary Schroeder
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234
Preparer
Carol R Hart CPA
Phone
6183455510
Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Schroeder
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