Civic Intelligence

Knox County Humane Society

990 • Fiscal year 2015 • EIN 23-7369831

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.KCHS.NET
1855 Windish DrGalesburg, IL 61401

(309) 342-1275

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$417,251

No earlier filing loaded for comparison.

Net Assets

$380,177

No earlier filing loaded for comparison.

Liabilities

$37,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

$506,952

No earlier filing loaded for comparison.

Expenses

$483,585

No earlier filing loaded for comparison.

Net Income

$23,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $417,251Liabilities 2015: $37,074Net Assets 2015: $380,1772015Assets 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

2015

Assets$417,251
Liabilities$37,074
Net Assets$380,177
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $506,952Expenses 2015: $483,585Net Income 2015: $23,3672015Revenue 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

2015

Revenue$506,952
Expenses$483,585
Net Income$23,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$511,888
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
Land, Buildings, and Equipment, Net$268,207$255,892▼ $12,315
Cash and Non-Interest-Bearing Accounts$71,473$99,971▲ $28,498
Investments in Publicly Traded Securities$74,186$58,844▼ $15,342
Accounts Receivable$5,318--
Inventories for Sale or Use-$1,471-
Prepaid Expenses and Deferred Charges$1,483$1,073▼ $410
Total Assets$420,667$417,251▼ $3,416
Liabilities
Deferred Revenue$20,095$20,698▲ $603
Accounts Payable and Accrued Expenses$13,534--
Grants Payable-$12,286-
Other Liabilities$10,941$4,090▼ $6,851
Total Liabilities$44,570$37,074▼ $7,496
Net Assets / Fund Balance
Unrestricted Net Assets$371,097$380,177▲ $9,080
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$376,097$380,177▲ $4,080
Total Liabilities and Net Assets / Fund Balance$420,667$417,251▼ $3,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,143$122,443$309,586
Equipment$68,749$145,996$214,745
Compensation and Service Providers
Top Officer Pay49th percentile

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
$112,084
Program Service Revenue
$343,697
Investment Income
$3,809
Other Revenue
$47,362
All Other Contributions
$112,084
Change in Net Assets
$23,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,824
Total Noncash Contributions1$45,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,952
Revenue Not Reported on Form 990
$-5,289
Total Revenue per Audited Statements
$501,663
Total Revenue per Form 990
$506,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,568
Salaries, Compensation, and Employee Benefits$237,278
Total Fundraising Expense$12,585
Grants and Similar Amounts Paid$4,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,919$32,610$10,870$217,399
Occupancy$35,750$3,973-$39,723
Depreciation Depletion$20,153$2,239-$22,392
Payroll Taxes$15,903$2,982$994$19,879
Insurance$12,704$1,411-$14,115
Fees for Services Accounting-$10,921-$10,921
Other Expenses$9,291$4,113-$9,291
Office Expenses$1,268$6,455-$7,723
Advertising-$6,489$721$7,210
Grants to Domestic Orgs$4,739--$4,739
All Other Expenses$1,081--$1,081
Interest$349--$349
Total Functional Expenses$391,709$79,291$12,585$483,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,521
Expenses per Audited Statements$483,585
Total Expenses per Form 990$483,585
Expenses Not Reported on Form 990$4,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,374
Fundraising Direct Expenses$4,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggy Jog$13,303$13,303$2,501$10,802
John Deere Clas$9,447$9,447-$9,447
Total Events$28,987$28,987$2,501$26,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$4,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
2016-06-16

Organization Details

Principal Officer
Erin Buckmaster
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Firm
Courtney & Aldrich
Address
64 S PRAIRIE ST 326, GALESBURG, IL 61401-4623
Preparer
Shane Aldrich
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 4,936 special event expenses -4,936”

Financial Statement Notes

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

“Special event expenses 4,936”

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

“Special event expenses 4,936”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898507
IRS990ScheduleA/TotalSupportAmt01903968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309586
IRS990ScheduleD/EquipmentGrp/BookValueAmt068749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214745
IRS990ScheduleD/ExpensesNotReportedAmt04936
IRS990ScheduleD/ExpensesSubtotalAmt0483585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10225
IRS990ScheduleD/OtherExpensesIncludedAmt04936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/OtherRevenueAmt04936
IRS990ScheduleD/RevenueNotReportedAmt0-5289
IRS990ScheduleD/RevenueSubtotalAmt0506952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 4,936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 4,936
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255892
IRS990ScheduleD/TotalExpensesPerForm990Amt0483585
IRS990ScheduleD/TotalLiabilityAmt04090
IRS990ScheduleD/TotalRevenuePerForm990Amt0506952
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06237
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013303
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02501
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET SUPPLIES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0417251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112084
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044570
IRS990/TotalLiabilitiesEOYAmt037074
IRS990/TotalLiabilitiesGrp/BOYAmt044570
IRS990/TotalLiabilitiesGrp/EOYAmt037074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380177
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04558
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IRS990/TotalProgramServiceExpensesAmt0391709
IRS990/TotalProgramServiceRevenueAmt0343697
IRS990/TotalRevenueGrp/ExclusionAmt03809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506952
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420667
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371097
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 WINDISH DR
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IRS990/WebsiteAddressTxt0WWW.KCHS.NET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,251
Liabilities
$37,074
Net assets
$380,177
Revenue
$506,952
Expenses
$483,585
Net income
$23,367
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
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.51$0.48$0.02