Civic Intelligence

Sauk Valley Humane Society

EIN 23-7380621 • 501(c)3 • Mendota, IL

Profile

Stray animal care and adoption

co Kathy Zimmerly 338 Slant RdMendota, IL 61342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-347%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$2,760

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$37,698

No earlier filing loaded for comparison.

Expenses

$168,483

No earlier filing loaded for comparison.

Net Income

-$130,785

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2022: $37,698Expenses 2022: $168,483Net Income 2022: -$130,7852022

Highlighted filing

2022

Revenue$37,698
Expenses$168,483
Net Income-$130,785

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.68$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$146,223
Mission and Program Overview

Mission

Stray animal care and adoption

Program Services

DescriptionGrantsExpenses
Providing an animal shelter and adoption service for local stray pets in the Sauk Valley Illinois area-$9,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CoresVice President-$2,760-$2,760
Kathy ZimmerlyTreasurer-$925-$925
Filing and Contact Details

Filer

Filer Name
Sauk Valley Humane Society
EIN
23-7380621
Address
co Kathy Zimmerly 338 Slant Rd, Mendota, IL 61342

Signing Officer

Name
Kathy Zimmerly
Title
Treasurer
Phone
8159105005
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chris Eller Retirement Specialists
Address
801 Jefferson Street, Mendota, IL 61342
Preparer
William Schwabenland
Phone
8155393437
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Termination Distribution Grantee Doris Day Pet Foundation Street 9350 Wilshire Blvd., Suite 400 City, State, Zip Beverly Hills, CA 90212Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Bishops Small Dog Rescue Inc NFP Street 118 E North St PO Box 215 City, State, Zip Wyanet, IL 61379-0215Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Happy Tails, Inc. Street 1408 McNeil Road City, State, Zip Rock Falls, IL 61071Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Illinois Valley Animal Rescue Inc Street PO Box 284 City, State, Zip Peru, IL 61354Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Friends of Strays, Inc. Street c/o Bonnie F Doty Route 2 Box 141 City, State, Zip Princeton, IL 61356-9503Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Granny Rose Animal Shelter Street 613 River Ln City, State, Zip Dixon, IL 61021Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Noahs Ark Animal Sanctuary Inc Street 111 N First St City, State, Zip Rockford, IL 61104Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Shih Tzu Rescue Adoption Street c/o Donna Betts 14015 S Lemont Rd City, State, Zip Homer Glen, IL 60491-5821Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Tri County Humane Society Street PO Box 601 City, State, Zip La Salle, IL 61301Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Regap of Illinois Inc Street 7725 W Forest Preserve City, State, Zip Chicago, IL 60634Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Safe House Animal Resuce League NFPStreet PO Box 193 City, State, Zip Mendota, IL 61342Relationship Beneficial Donee Amount 14,430

Description of other expenses Part I line 16

Description AmountOffice expense 35Licenses and fees 30Miscellaneous expense 65

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Illinois Valley Animal Rescue Inc
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6Noahs Ark Animal Sanctuary Inc
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Termination Distribution Grantee Doris Day Pet Foundation Street 9350 Wilshire Blvd., Suite 400 City, State, Zip Beverly Hills, CA 90212Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Bishops Small Dog Rescue Inc NFP Street 118 E North St PO Box 215 City, State, Zip Wyanet, IL 61379-0215Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Happy Tails, Inc. Street 1408 McNeil Road City, State, Zip Rock Falls, IL 61071Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Illinois Valley Animal Rescue Inc Street PO Box 284 City, State, Zip Peru, IL 61354Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Friends of Strays, Inc. Street c/o Bonnie F Doty Route 2 Box 141 City, State, Zip Princeton, IL 61356-9503Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Granny Rose Animal Shelter Street 613 River Ln City, State, Zip Dixon, IL 61021Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Noahs Ark Animal Sanctuary Inc Street 111 N First St City, State, Zip Rockford, IL 61104Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Shih Tzu Rescue Adoption Street c/o Donna Betts 14015 S Lemont Rd City, State, Zip Homer Glen, IL 60491-5821Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Tri County Humane Society Street PO Box 601 City, State, Zip La Salle, IL 61301Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Regap of Illinois Inc Street 7725 W Forest Preserve City, State, Zip Chicago, IL 60634Relationship Beneficial Donee Amount 14,430Activity Termination Distribution Grantee Safe House Animal Resuce League NFPStreet PO Box 193 City, State, Zip Mendota, IL 61342Relationship Beneficial Donee Amount 14,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expense 35Licenses and fees 30Miscellaneous expense 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Zimmerly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08159105005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sauk Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0237380621
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Kathy Zimmerly 338 Slant Rd
ReturnHeader/Filer/USAddress/CityNm0Mendota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830996502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Eller Retirement Specialists
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061342
ReturnHeader/PreparerPersonGrp/PhoneNum08155393437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Schwabenland
ReturnHeader/ReturnTs02022-11-15T16:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerly
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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