Civic Intelligence

Knox County Humane Society

EIN 23-7369831 • 501(c)3 • Galesburg, IL

Profile

To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered

1855 Windish DrGalesburg, IL 61401

www.kchs.net

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,048,047

Up $2,060,861 (+52%) from 2022

Liabilities

Up

$36,251

Up $3,858 (+12%) from 2022

Net Assets

Up

$6,011,796

Up $2,057,003 (+52%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$2,307,371

Down $890,542 (-28%) from 2022

Expenses

Up

$681,449

Up $201,696 (+42%) from 2022

Net Income

Down

$1,625,922

Down $1,092,238 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $565,868Liabilities 2016: $34,216Net Assets 2016: $531,6522016Assets 2017: $660,653Liabilities 2017: $35,154Net Assets 2017: $625,4992017Assets 2018: $712,882Liabilities 2018: $39,835Net Assets 2018: $673,0472018Assets 2019: $1,068,663Liabilities 2019: $32,690Net Assets 2019: $1,035,9732019Assets 2020: $1,191,649Liabilities 2020: $64,105Net Assets 2020: $1,127,5442020Assets 2021: $1,301,757Liabilities 2021: $36,375Net Assets 2021: $1,265,3822021Assets 2022: $3,987,186Liabilities 2022: $32,393Net Assets 2022: $3,954,7932022Assets 2024: $6,048,047Liabilities 2024: $36,251Net Assets 2024: $6,011,7962024

Highlighted filing

2024

Assets$6,048,047
Liabilities$36,251
Net Assets$6,011,796
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $619,108Expenses 2016: $472,206Net Income 2016: $146,9022016Revenue 2017: $528,304Expenses 2017: $433,391Net Income 2017: $94,9132017Revenue 2018: $488,666Expenses 2018: $446,296Net Income 2018: $42,3702018Revenue 2019: $816,678Expenses 2019: $457,812Net Income 2019: $358,8662019Revenue 2020: $487,799Expenses 2020: $392,999Net Income 2020: $94,8002020Revenue 2021: $553,047Expenses 2021: $419,114Net Income 2021: $133,9332021Revenue 2022: $3,197,913Expenses 2022: $479,753Net Income 2022: $2,718,1602022Revenue 2024: $2,307,371Expenses 2024: $681,449Net Income 2024: $1,625,9222024

Highlighted filing

2024

Revenue$2,307,371
Expenses$681,449
Net Income$1,625,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,048,047
Liabilities
$36,251
Net assets
$6,011,796
Revenue
$2,307,371
Expenses
$681,449
Net income
$1,625,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.01$2.31$0.68$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.95$3.20$0.48$2.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.27$0.55$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.49$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.82$0.46$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.63$0.53$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.62$0.47$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,197,913
Mission and Program Overview

Mission

To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered

To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,246$852,418▲ $358,172
Land, Buildings, and Equipment, Net$386,977$418,390▲ $31,413
Cash and Non-Interest-Bearing Accounts$392,811$186,418▼ $206,393
Prepaid Expenses and Deferred Charges$10,079$15,097▲ $5,018
Inventories for Sale or Use$99$500▲ $401
Total Assets$1,301,757$3,987,186▲ $2,685,429
Other Assets Total$17,545$2,514,363▲ $2,496,818
Liabilities
Deferred Revenue$20,968$19,510▼ $1,458
Accounts Payable and Accrued Expenses$15,407$12,883▼ $2,524
Total Liabilities$36,375$32,393▼ $3,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,382$3,954,793▲ $2,689,411
Total Net Assets Fund Balance$1,265,382$3,954,793▲ $2,689,411
Total Liabilities and Net Assets / Fund Balance$1,301,757$3,987,186▲ $2,685,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,822$251,238$611,060
Equipment$58,568$252,428$310,996
Other Assets Org$2,514,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roxi ParksPresident
Becky YoungDirector
Carrie BenedictDirector
Diana PowellDirector
Jill DavisDirector
Nancy LeonardSecretary
Erin BuckmasterShelter Dire
Miriam HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,523
Program Service Revenue
$315,659
Investment Income
$17,158
Other Revenue
$573
All Other Contributions
$2,857,444
Change in Net Assets
$2,718,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,913
Revenue Not Reported on Form 990
$-28,749
Total Revenue per Audited Statements
$3,169,164
Total Revenue per Form 990
$3,197,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,017
Salaries, Compensation, and Employee Benefits$211,736
Total Fundraising Expense$6,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,569$19,614$1,961$196,144
Fees for Services Other$68,315--$68,315
Occupancy$46,641$2,775-$49,416
Depreciation Depletion$47,412$1,976-$49,388
Insurance$15,980$4,453$134$20,567
Payroll Taxes$13,877$1,559$156$15,592
Travel$14,018--$14,018
Fees for Services Accounting-$11,862-$11,862
Other Expenses$2,817$4,096$3,741$3,741
Office Expenses-$2,852-$2,852
Advertising-$805$89$894
Total Functional Expenses$423,680$49,992$6,081$479,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,753
Total Expenses per Audited Statements$479,753
Total Expenses per Form 990$479,753
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
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
Knox County Humane Society
EIN
23-7369831
Phone
3093421275
Address
1855 WINDISH DR, GALESBURG, IL 61401
Doing Business As
Prairieland Animal Welfare Center

Signing Officer

Name
Roxi Parks
Title
President
Phone
3093421275
Signed
2023-10-19

Organization Details

Principal Officer
Roxi Parks
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Courtney & Aldrich LLC
Address
200 E MAIN ST STE 300, GALESBURG, IL 61401
Preparer
Shane Aldrich
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VETS 68,315 0 0”

Form 990, Part XI, Line 9

“Special event expenses 0 special event expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT EXPENSES 0”

Raw XML Appendix398 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/BOYAmt015407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND OPERATE A SHELTER FOR UNWANTED PETS WHICH PROVIDES PET ADOPTION SERVICES THAT REQUIRES ALL ADOPTED PETS TO BE SPAYED OR NEUTERED.
IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0805
IRS990/AdvertisingGrp/TotalAmt0894
IRS990/AllOtherContributionsAmt02857444
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN BUCKMASTER
IRS990/BooksInCareOfDetail/PhoneNum03093421275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 WINDISH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392811
IRS990/CashNonInterestBearingGrp/EOYAmt0186418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02864523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017158
IRS990/CYOtherExpensesAmt0268017
IRS990/CYOtherRevenueAmt0573
IRS990/CYProgramServiceRevenueAmt0315659
IRS990/CYRevenuesLessExpensesAmt02718160
IRS990/CYSalariesCompEmpBnftPaidAmt0211736
IRS990/CYTotalExpensesAmt0479753
IRS990/CYTotalFundraisingExpenseAmt06081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03197913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020968
IRS990/DeferredRevenueGrp/EOYAmt019510
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047412
IRS990/DepreciationDepletionGrp/TotalAmt049388
IRS990/Desc0REDUCE AMOUNT OF UNWANTED PETS BY OPERATING AN ANIMAL SHELTER AND PROVIDING PET ADOPTION SERVICES WHICH REQUIRE ALL PETS TO BE SPAYED OR NEUTERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PRAIRIELAND ANIMAL WELFARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011862
IRS990/FeesForServicesAccountingGrp/TotalAmt011862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068315
IRS990/FeesForServicesOtherGrp/TotalAmt068315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CARRIE BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN BUCKMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXI PARKS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHELTER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03197913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt04453
IRS990/InsuranceGrp/ProgramServicesAmt015980
IRS990/InsuranceGrp/TotalAmt020567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt017158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418390
IRS990/LandBldgEquipCostOrOtherBssAmt0922056
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND OPERATE A SHELTER FOR UNWANTED PETS WHICH PROVIDES PET ADOPTION SERVICES THAT REQUIRES ALL ADOPTED PETS TO BE SPAYED OR NEUTERED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01265382
IRS990/NetAssetsOrFundBalancesEOYAmt03954793
IRS990/NetUnrlzdGainsLossesInvstAmt0-28749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03954793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt046641
IRS990/OccupancyGrp/TotalAmt049416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017545
IRS990/OtherAssetsTotalGrp/EOYAmt02514363
IRS990/OtherExpensesGrp/Desc0PET FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ProgramServicesAmt040051
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/TotalAmt040051
IRS990/OtherExpensesGrp/TotalAmt16913
IRS990/OtherExpensesGrp/TotalAmt23741
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573
IRS990/OtherRevenueTotalAmt0573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt013877
IRS990/PayrollTaxesGrp/TotalAmt015592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015097
IRS990/PrincipalOfficerNm0ROXI PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY/VILLAGE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07830
IRS990/PYOtherExpensesAmt0213034
IRS990/PYOtherRevenueAmt016530
IRS990/PYProgramServiceRevenueAmt0297775
IRS990/PYRevenuesLessExpensesAmt0133933
IRS990/PYSalariesCompEmpBnftPaidAmt0206080
IRS990/PYTotalExpensesAmt0419114
IRS990/PYTotalRevenueAmt0553047
IRS990/ReconcilationRevenueExpnssAmt02718160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02864523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03854672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03854672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02864523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03854672
IRS990ScheduleA/TotalSupportAmt03939346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611060
IRS990ScheduleD/EquipmentGrp/BookValueAmt058568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310996
IRS990ScheduleD/ExpensesSubtotalAmt0479753
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02514363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/RevenueNotReportedAmt0-28749
IRS990ScheduleD/RevenueSubtotalAmt03197913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02514363
IRS990ScheduleD/TotalExpensesPerForm990Amt0479753
IRS990ScheduleD/TotalRevenuePerForm990Amt03197913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03169164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETS 68,315 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301757
IRS990/TotalAssetsEOYAmt03987186
IRS990/TotalAssetsGrp/BOYAmt01301757
IRS990/TotalAssetsGrp/EOYAmt03987186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02864523
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036375
IRS990/TotalLiabilitiesEOYAmt032393
IRS990/TotalLiabilitiesGrp/BOYAmt036375
IRS990/TotalLiabilitiesGrp/EOYAmt032393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03954793
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07005
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07005
IRS990/TotalProgramServiceExpensesAmt0423680
IRS990/TotalProgramServiceRevenueAmt0315659
IRS990/TotalRevenueGrp/ExclusionAmt057358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03987186
IRS990/TravelGrp/ProgramServicesAmt014018
IRS990/TravelGrp/TotalAmt014018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 WINDISH DRIVE
IRS990/USAddress/CityNm0GALESBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCHS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXI PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093421275
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0237369831
ReturnHeader/Filer/PhoneNum03093421275
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 WINDISH DR
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832887554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY & ALDRICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E MAIN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061401
ReturnHeader/PreparerPersonGrp/PhoneNum08663451915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE ALDRICH
ReturnHeader/ReturnTs02023-11-08T11:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits