Civic Intelligence

Henry County Humane Society

990 • Fiscal year 2017 • EIN 20-8215320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
633 North College AvenueGeneseo, IL 61254

(309) 944-2975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,580

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,027,268

Up $197,778 (+24%) from 2016

Net Assets

Up

$1,022,016

Up $358,691 (+54%) from 2016

Liabilities

Down

$5,252

Down $160,913 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$478,668

Up $209,143 (+78%) from 2016

Expenses

Up

$119,977

Up $7,659 (+6.8%) from 2016

Net Income

Up

$358,691

Up $201,484 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,027,268
Liabilities$5,252
Net Assets$1,022,016
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$478,668
Expenses$119,977
Net Income$358,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$486,427
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$663,325$1,022,016▲ $358,691
Land, Buildings, and Equipment, Net$595,347$836,579▲ $241,232
Cash and Non-Interest-Bearing Accounts$181,429$137,833▼ $43,596
Savings and Temporary Cash Investments$52,714$52,856▲ $142
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$829,490$1,027,268▲ $197,778
Other Assets Total-$0-
Liabilities
Deferred Revenue$166,165--
Accounts Payable and Accrued Expenses-$5,252-
Total Liabilities$166,165$5,252▼ $160,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,325$1,022,016▲ $358,691
Total Liabilities and Net Assets / Fund Balance$829,490$1,027,268▲ $197,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,179$855$799,034
Land$38,400-$38,400
Other Land Buildings-$7,723$7,723
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DiehlShelter ManagerPT$13,580$13,580

Board Members and Trustees

NameTitle
Karen RussellPresident
Gaye HullVice President
Carol NeelyMember at Large
Cindy AveryMember at Large
Kathleen DichiserMember at Large
Ray BlankenshipMember at Large
Brandi LittigSecretary
Barbara KuhnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,092
Program Service Revenue
$16,634
Investment Income
$142
Other Revenue
$1,800
All Other Contributions
$447,968
Change in Net Assets
$358,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,393
Salaries, Compensation, and Employee Benefits$42,584
Total Fundraising Expense$2,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,208--$26,208
Current Officers, Directors, Trustees, and Key Employees$13,580--$13,580
Occupancy$7,450--$7,450
Fees for Services Accounting-$3,100-$3,100
Payroll Taxes$2,796--$2,796
Office Expenses$1,959$246-$2,205
Insurance$783$975-$1,758
Other Expenses$209$52$784$1,045
Depreciation Depletion$855--$855
All Other Expenses$100$290-$390
Advertising-$132$49$181
Interest--$26$26
Total Functional Expenses$113,179$4,795$2,003$119,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,559
Fundraising Direct Expenses$7,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Park Race$12,081$5,086$2,548$2,538
Pasta for Paws$6,128$4,473$435$4,038
Total Events$18,209$9,559$7,759$1,800
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-
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 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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are eligible to vote in any election of Officers and Board Members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members (18 years of age and older) shall be entitled to cast one vote on any motion at any meeting at which the member is present; there will be no proxy or absentee voting.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee meetings are not documented”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members shall disclose, in the discussing of or vote upon, any issue in which they have a conflict of interest. The disclosure of such conflict of interest shall be recorded in the minutes at which the disclosure is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Henry County Humane Society
EIN
20-8215320
Phone
3099442975
Address
633 North College Avenue, Geneseo, IL 61254

Signing Officer

Name
Karen Russell
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Russell
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Firm
Darrell Strohman CPA PC
Address
633 N College Ave, Geneseo, IL 61254
Preparer
Darrell Strohman
Phone
3099442975
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05252
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.
IRS990/AdvertisingGrp/FundraisingAmt049
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0447968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Roesner
IRS990/BooksInCareOfDetail/PhoneNum03099444868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneseo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181429
IRS990/CashNonInterestBearingGrp/EOYAmt0137833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013580
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt077393
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt016634
IRS990/CYRevenuesLessExpensesAmt0358691
IRS990/CYSalariesCompEmpBnftPaidAmt042584
IRS990/CYTotalExpensesAmt0119977
IRS990/CYTotalFundraisingExpenseAmt02003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478668
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0166165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0855
IRS990/DepreciationDepletionGrp/TotalAmt0855
IRS990/Desc0Maintain a shelter and permanent placement service for unclaimed pets. Also, provides veterinary services for adopted pets including spay/neuter, microchipping, FIV/Leukemia testing for cats and heartworm testing for dogs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Avery
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Neely
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Dichiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandi Littig
IRS990/Form990PartVIISectionAGrp/PersonNm6Gaye Hull
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Kuhns
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Diehl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Shelter Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011863
IRS990/FundraisingDirectExpensesAmt07759
IRS990/FundraisingGrossIncomeAmt09559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/ProgramServicesAmt0783
IRS990/InsuranceGrp/TotalAmt01758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836579
IRS990/LandBldgEquipCostOrOtherBssAmt0845157
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0261
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663325
IRS990/NetAssetsOrFundBalancesEOYAmt01022016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07450
IRS990/OccupancyGrp/TotalAmt07450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01959
IRS990/OfficeExpensesGrp/TotalAmt02205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1Pet and Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt1784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt043522
IRS990/OtherExpensesGrp/ProgramServicesAmt115717
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/TotalAmt043522
IRS990/OtherExpensesGrp/TotalAmt115717
IRS990/OtherExpensesGrp/TotalAmt21144
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026208
IRS990/OtherSalariesAndWagesGrp/TotalAmt026208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02796
IRS990/PayrollTaxesGrp/TotalAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Russell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption-Shelter Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078964
IRS990/PYOtherRevenueAmt0-5202
IRS990/PYProgramServiceRevenueAmt024862
IRS990/PYRevenuesLessExpensesAmt0157207
IRS990/PYSalariesCompEmpBnftPaidAmt033354
IRS990/PYTotalExpensesAmt0112318
IRS990/PYTotalRevenueAmt0269525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01022016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01358753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293953
IRS990ScheduleA/Total509Grp/TotalAmt01358753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799034
IRS990ScheduleD/LandGrp/BookValueAmt038400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bark Park Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pasta for Paws
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,268
Liabilities
$5,252
Net assets
$1,022,016
Revenue
$478,668
Expenses
$119,977
Net income
$358,691
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