Civic Intelligence

Henry County Humane Society

EIN 20-8215320 • 501(c)3 • Geneseo, IL

Profile

To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.

14606 Roos Hill RdGeneseo, IL 61254

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% 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

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,108,640

Down $6,020 (-0.5%) from 2023

Liabilities

Down

$1,280

Down $551 (-30%) from 2023

Net Assets

Down

$1,107,360

Down $5,469 (-0.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$284,333

Up $20,220 (+7.7%) from 2023

Expenses

Down

$289,802

Down $22,957 (-7.3%) from 2023

Net Income

Up

-$5,469

Up $43,177 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $162,552Liabilities 2011: $0Net Assets 2011: $162,5522011Assets 2012: $175,887Liabilities 2012: $0Net Assets 2012: $175,8872012Assets 2013: $413,179Liabilities 2013: $0Net Assets 2013: $413,1792013Assets 2014: $485,733Liabilities 2014: $0Net Assets 2014: $485,7332014Assets 2015: $506,118Liabilities 2015: $0Net Assets 2015: $506,1182015Assets 2016: $829,490Liabilities 2016: $166,165Net Assets 2016: $663,3252016Assets 2017: $1,027,268Liabilities 2017: $5,252Net Assets 2017: $1,022,0162017Assets 2018: $1,087,428Liabilities 2018: $0Net Assets 2018: $1,087,4282018Assets 2019: $1,116,666Liabilities 2019: $0Net Assets 2019: $1,116,6662019Assets 2020: $1,106,722Liabilities 2020: $0Net Assets 2020: $1,106,7222020Assets 2021: $1,216,433Liabilities 2021: $0Net Assets 2021: $1,216,4332021Assets 2022: $1,163,098Liabilities 2022: $1,622Net Assets 2022: $1,161,4762022Assets 2023: $1,114,660Liabilities 2023: $1,831Net Assets 2023: $1,112,8292023Assets 2024: $1,108,640Liabilities 2024: $1,280Net Assets 2024: $1,107,3602024

Highlighted filing

2024

Assets$1,108,640
Liabilities$1,280
Net Assets$1,107,360
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $123,6102011Expenses 2012: $124,0002012Revenue 2013: $340,486Expenses 2013: $103,194Net Income 2013: $237,2922013Revenue 2014: $148,284Expenses 2014: $75,730Net Income 2014: $72,5542014Revenue 2015: $113,519Expenses 2015: $93,134Net Income 2015: $20,3852015Revenue 2016: $269,525Expenses 2016: $112,318Net Income 2016: $157,2072016Revenue 2017: $478,668Expenses 2017: $119,977Net Income 2017: $358,6912017Revenue 2018: $235,301Expenses 2018: $169,889Net Income 2018: $65,4122018Revenue 2019: $217,016Expenses 2019: $187,778Net Income 2019: $29,2382019Revenue 2020: $130,184Expenses 2020: $140,128Net Income 2020: -$9,9442020Revenue 2021: $297,516Expenses 2021: $187,932Net Income 2021: $109,5842021Revenue 2022: $200,674Expenses 2022: $255,637Net Income 2022: -$54,9632022Revenue 2023: $264,113Expenses 2023: $312,759Net Income 2023: -$48,6462023Revenue 2024: $284,333Expenses 2024: $289,802Net Income 2024: -$5,4692024

Highlighted filing

2024

Revenue$284,333
Expenses$289,802
Net Income-$5,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,640
Liabilities
$1,280
Net assets
$1,107,360
Revenue
$284,333
Expenses
$289,802
Net income
-$5,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.48$0.12$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.34$0.10$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$284,333
Mission and Program Overview

Mission

To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,112,829$1,107,360▼ $5,469
Land, Buildings, and Equipment, Net$884,180$852,756▼ $31,424
Cash and Non-Interest-Bearing Accounts$129,412$203,758▲ $74,346
Savings and Temporary Cash Investments$93,835$40,905▼ $52,930
Accounts Receivable$3,589$8,336▲ $4,747
Prepaid Expenses and Deferred Charges$3,644$2,885▼ $759
Total Assets$1,114,660$1,108,640▼ $6,020
Liabilities
Accounts Payable and Accrued Expenses$1,831$1,280▼ $551
Total Liabilities$1,831$1,280▼ $551
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,829$1,107,360▼ $5,469
Total Liabilities and Net Assets / Fund Balance$1,114,660$1,108,640▼ $6,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,540$164,376$918,916
Leasehold Improvements$55,616$6,965$62,581
Land$38,400-$38,400
Other Land Buildings$4,200$13,127$17,327
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda VanDerleestPresident
Jamie DeSplinterVice President
Ashley MooreMember At Large
Cindy HosteMember At Large
Kim ParkMember At Large
Traci EllsworthMember At Large
Katie IrwinSecretary
Kristen VerStraeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,389
Program Service Revenue
$20,053
Investment Income
$2,245
Other Revenue
$-3,354
All Other Contributions
$254,258
Change in Net Assets
$-5,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,694
Salaries, Compensation, and Employee Benefits$83,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,105
Depreciation Depletion$31,424--$31,424
Occupancy$26,460--$26,460
Fees for Services Accounting-$9,000-$9,000
Other Expenses$7,073$2,317-$7,073
Payroll Taxes$6,690--$6,690
Other Employee Benefits$2,313--$2,313
Office Expenses-$551-$551
All Other Expenses$525--$525
Total Functional Expenses$181,684$11,868$0$289,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henry County Humane Society
EIN
20-8215320
Phone
3097816548
Address
14606 Roos Hill Rd, Geneseo, IL 61254

Signing Officer

Name
Cindy Hoste
Title
Treasurer
Phone
3097816548
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hoste
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
40

Preparer

Firm
Catherine A Rothschild CPA PC
Address
109 E Orange St Suite C, Geneseo, IL 61254
Preparer
Catherine A Rothschild
Phone
3099449410
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“Column A - Beginning of year Unrealized Loss in Investment 8,260”

Form 990, Part X, Line 9

“Column B End of year Unrealized Loss in Investment 3,644”

Form 990, Part X, Line 17

“Column A - Beginning of year Payroll Taxes Payable 1,622”

Form 990, Part X, Line 17

“Column B - End of year Unrealized Loss in Investment 1,831”

Form 990, Part XI, Line 9

“Other changes in net assts or fund balances - Rounding 1”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129433
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IRS990ScheduleD/LandGrp/BookValueAmt038400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038400
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06965
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Column B End of year Unrealized Loss in Investment 3,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Column A - Beginning of year Payroll Taxes Payable 1,622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assts or fund balances - Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 17
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Hoste

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