Civic Intelligence

Knox County Humane Society

990 • Fiscal year 2017 • EIN 23-7369831

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$660,653

Up $94,785 (+17%) from 2016

Net Assets

Up

$625,499

Up $93,847 (+18%) from 2016

Liabilities

Up

$35,154

Up $938 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$528,304

Down $90,804 (-15%) from 2016

Expenses

Down

$433,391

Down $38,815 (-8.2%) from 2016

Net Income

Down

$94,913

Down $51,989 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$660,653
Liabilities$35,154
Net Assets$625,499
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$528,304
Expenses$433,391
Net Income$94,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$535,879
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
Cash and Non-Interest-Bearing Accounts$227,643$349,277▲ $121,634
Land, Buildings, and Equipment, Net$265,681$243,460▼ $22,221
Investments in Publicly Traded Securities$68,418$67,352▼ $1,066
Inventories for Sale or Use$900$468▼ $432
Prepaid Expenses and Deferred Charges$3,226$96▼ $3,130
Total Assets$565,868$660,653▲ $94,785
Liabilities
Deferred Revenue$20,698$20,698→ $0
Accounts Payable and Accrued Expenses$13,518$14,456▲ $938
Total Liabilities$34,216$35,154▲ $938
Net Assets / Fund Balance
Unrestricted Net Assets$531,652$625,499▲ $93,847
Total Net Assets Fund Balance$531,652$625,499▲ $93,847
Total Liabilities and Net Assets / Fund Balance$565,868$660,653▲ $94,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,589$144,815$331,404
Equipment$56,871$175,613$232,484
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
$164,965
Program Service Revenue
$322,324
Investment Income
$3,655
Other Revenue
$37,360
All Other Contributions
$164,965
Change in Net Assets
$94,913

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$38,497
Total Noncash Contributions1$38,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,304
Revenue Not Reported on Form 990
$6,509
Total Revenue per Audited Statements
$534,813
Total Revenue per Form 990
$528,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,259
Salaries, Compensation, and Employee Benefits$201,132
Total Fundraising Expense$10,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,492$27,092$9,031$180,615
Occupancy$40,676$4,520-$45,196
Depreciation Depletion$23,054$2,561-$25,615
Payroll Taxes$16,414$3,078$1,025$20,517
Insurance$14,955$1,662-$16,617
Fees for Services Accounting-$11,818-$11,818
Other Expenses$5,481$4,351-$9,832
Office Expenses$1,841$1,987-$3,828
Advertising-$316$35$351
Total Functional Expenses$358,713$64,587$10,091$433,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,966
Expenses per Audited Statements$433,391
Total Expenses per Form 990$433,391
Expenses Not Reported on Form 990$7,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,186
Fundraising Direct Expenses$7,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggy Jog/dog S$19,402$19,402$2,494$16,908
John Deere Clas$11,275$11,275-$11,275
Total Events$35,708$35,708$2,494$33,214
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 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
2018-02-27

Organization Details

Principal Officer
Erin Buckmaster
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18

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 7,575 special event expenses -7,575”

Financial Statement Notes

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

“Special event expenses 7,575”

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

“Special event expenses 7,575”

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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/CurrentTaxYearMinus3YearsAmt0553871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455654
IRS990ScheduleA/TotalSupportAmt01467704
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331404
IRS990ScheduleD/EquipmentGrp/BookValueAmt056871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175613
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358713
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCHS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXI PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093421275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.215.131.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455333031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY & ALDRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 S PRAIRIE ST 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,653
Liabilities
$35,154
Net assets
$625,499
Revenue
$528,304
Expenses
$433,391
Net income
$94,913
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
2017Detailed filing. Detailed filing data is available for this year.$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