Civic Intelligence

Western Illinois Animal Rescue Inc

EIN 31-1770142 • 501(c)3 • Monmouth, IL

Profile

Promote animal welfare and health

PO Box 145Monmouth, IL 61462

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

499%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,036,215

Up $753,168 (+266%) from 2023

Liabilities

Down

$0

Down $801 (-100%) from 2023

Net Assets

Up

$1,036,215

Up $753,969 (+267%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$911,685

Up $759,479 (+499%) from 2023

Expenses

Up

$157,719

Up $27,869 (+21%) from 2023

Net Income

Up

$753,966

Up $731,610 (+3273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $159,953Net Assets 2017: $159,9532017Assets 2018: $140,653Liabilities 2018: $0Net Assets 2018: $140,6532018Assets 2019: $209,400Liabilities 2019: $168Net Assets 2019: $209,2322019Assets 2020: $220,337Liabilities 2020: $595Net Assets 2020: $219,7422020Assets 2021: $204,503Liabilities 2021: $1,133Net Assets 2021: $203,3702021Assets 2022: $214,438Liabilities 2022: $0Net Assets 2022: $214,4382022Assets 2023: $283,047Liabilities 2023: $801Net Assets 2023: $282,2462023Assets 2024: $1,036,215Liabilities 2024: $0Net Assets 2024: $1,036,2152024

Highlighted filing

2024

Assets$1,036,215
Liabilities$0
Net Assets$1,036,215
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $98,930Expenses 2017: $53,945Net Income 2017: $44,9852017Revenue 2018: $86,766Expenses 2018: $106,066Net Income 2018: -$19,3002018Revenue 2019: $176,769Expenses 2019: $108,190Net Income 2019: $68,5792019Revenue 2020: $147,939Expenses 2020: $137,429Net Income 2020: $10,5102020Revenue 2021: $118,015Expenses 2021: $134,387Net Income 2021: -$16,3722021Revenue 2022: $112,546Expenses 2022: $101,478Net Income 2022: $11,0682022Revenue 2023: $152,206Expenses 2023: $129,850Net Income 2023: $22,3562023Revenue 2024: $911,685Expenses 2024: $157,719Net Income 2024: $753,9662024

Highlighted filing

2024

Revenue$911,685
Expenses$157,719
Net Income$753,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,215
Liabilities
$0
Net assets
$1,036,215
Revenue
$911,685
Expenses
$157,719
Net income
$753,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.91$0.16$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.10$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2024
Return Version
2024v5.1
Gross Receipts
$925,020
Mission and Program Overview

Mission

Promote amimal welfare and health

Promote animal welfare and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,330$787,299▲ $753,969
Savings and Temporary Cash Investments$132,269$576,227▲ $443,958
Cash and Non-Interest-Bearing Accounts$19,081$286,220▲ $267,139
Cap Stk Tr Prin Current Funds$248,916$248,916→ $0
Land, Buildings, and Equipment, Net$131,697$173,768▲ $42,071
Total Assets$283,047$1,036,215▲ $753,168
Liabilities
Accounts Payable and Accrued Expenses$801--
Total Liabilities$801$0▼ $801
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,246$1,036,215▲ $753,969
Total Liabilities and Net Assets / Fund Balance$283,047$1,036,215▲ $753,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,647$1,349$133,996
Equipment$31,744$3,361$35,105
Land$9,377-$9,377
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robbin AveryPresident
Jean ButcherVice President
Jane BergTrustee
John KennedyTrustee
Kahty ShamblinTrustee
Teresa McneeleyTrustee
Alexandra HofmannEmployee
Dianna KennedyEmployee
Jennifer CarlsonEmployee
Kim RandolphScretary
Jan HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,144
Program Service Revenue
$19,456
Investment Income
$4,560
Other Revenue
$26,525
All Other Contributions
$861,144
Change in Net Assets
$753,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,087
Salaries, Compensation, and Employee Benefits$40,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,587$4,559-$94,146
Other Salaries and Wages$20,415$16,939-$37,354
Insurance-$5,704-$5,704
Depreciation Depletion$4,710--$4,710
Office Expenses-$3,704-$3,704
Payroll Taxes$2,950$328-$3,278
Information Technology$2,598$426-$3,024
Fees for Services Accounting-$766-$766
Other Expenses$234$81-$81
Advertising$80--$80
Travel$25$3-$28
Total Functional Expenses$123,760$33,959$0$157,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,860
Fundraising Direct Expenses$13,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Friend$24,245$24,245-$24,245
Total Events$24,245$24,245$1,438$22,807
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The treasurer of the governing body reviews the 990 and provides the return to other members to review at the first regular meeting after the preparation of the return. The treasurer reviews the 990 prior to the filing deadline: however, the other members of the governing body may or may not review the return prior to the deadline.”

Other officer or key employee compensation Part VI line 15B

“Due to most officers or board members being on a volunteer basis, the status key employee are determined by the hours being put in each week and if the jobs being performed are an integral part of what makes the shelter function. Compensation for these jobs is deliniated by the board and then voted upon.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request of the documents.”

Filing and Contact Details

Filer

Filer Name
Western Illinois Animal Rescue Inc
EIN
31-1770142
In Care Of
% JAN HELMS
Address
PO BOX 145, MONMOUTH, IL 61462

Signing Officer

Name
Jan Helms
Title
Treasurer
Phone
3097157109
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Butcher
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Accounting Systems Inc
Address
232 E Simmons St, Galesburg, IL 61401
Preparer
Tresten Maxwell
Phone
3093425105
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $3”

List of other expenses Part IX line 24E

“(p)=program and services (m)=managmentpet costs (p) 11,945dog training (p) 600vet bills (p) 47,699utilities (p) 3,853 (m) 428sanitation (p) 3,831supplies (p) 1,451 (m) 161fence project (p) 2025 (m) 225trash removal (m) 1760license (m) 1094misc (m) 598fuel (m) 149dues (m) 144dog room improvements (p) 18,183”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ANIMAL WELFARE AND HEALTH
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0861144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089587
IRS990/AllOtherExpensesGrp/TotalAmt094146
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN HELMS
IRS990/BooksInCareOfDetail/PhoneNum03097157109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SOUTH 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0248916
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0248916
IRS990/CashNonInterestBearingGrp/BOYAmt019081
IRS990/CashNonInterestBearingGrp/EOYAmt0286220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04560
IRS990/CYOtherExpensesAmt0117087
IRS990/CYOtherRevenueAmt026525
IRS990/CYProgramServiceRevenueAmt019456
IRS990/CYRevenuesLessExpensesAmt0753966
IRS990/CYSalariesCompEmpBnftPaidAmt040632
IRS990/CYTotalExpensesAmt0157719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04710
IRS990/DepreciationDepletionGrp/TotalAmt04710
IRS990/Desc0OPERATE AN ANIMAL SHELTER FOR HOMELESS ANIMALS, SUPPORT A SPAY NEUTER PROGRAM TO HELP CONTROL OVERPOPULATION. ASSIST THE POOR WITH EDUCATION AND ANIMAL CARE WHEN POSSIBLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0766
IRS990/FeesForServicesAccountingGrp/TotalAmt0766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAHTY SHAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA MCNEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA HOFMANN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013335
IRS990/FundraisingGrossIncomeAmt039860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0426
IRS990/InformationTechnologyGrp/ProgramServicesAmt02598
IRS990/InformationTechnologyGrp/TotalAmt03024
IRS990/InsuranceGrp/ManagementAndGeneralAmt05704
IRS990/InsuranceGrp/TotalAmt05704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173768
IRS990/LandBldgEquipCostOrOtherBssAmt0178478
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ANIMAL WELFARE AND HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282246
IRS990/NetAssetsOrFundBalancesEOYAmt01036215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026525
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt026525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt03161
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/TotalAmt03512
IRS990/OtherExpensesGrp/TotalAmt1234
IRS990/OtherExpensesGrp/TotalAmt21098
IRS990/OtherExpensesGrp/TotalAmt381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020415
IRS990/OtherSalariesAndWagesGrp/TotalAmt037354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt02950
IRS990/PayrollTaxesGrp/TotalAmt03278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN BUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE EXCEPT VET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt091585
IRS990/PYOtherRevenueAmt023986
IRS990/PYProgramServiceRevenueAmt023986
IRS990/PYRevenuesLessExpensesAmt010747
IRS990/PYSalariesCompEmpBnftPaidAmt038265
IRS990/PYTotalExpensesAmt0129850
IRS990/PYTotalRevenueAmt0140597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0753966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01281186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281186
IRS990ScheduleA/TotalSupportAmt01287721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133996
IRS990ScheduleD/EquipmentGrp/BookValueAmt031744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035105
IRS990ScheduleD/LandGrp/BookValueAmt09377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173768
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURRY FRIEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE GOVERNING BODY REVIEWS THE 990 AND PROVIDES THE RETURN TO OTHER MEMBERS TO REVIEW AT THE FIRST REGULAR MEETING AFTER THE PREPARATION OF THE RETURN. THE TREASURER REVIEWS THE 990 PRIOR TO THE FILING DEADLINE: HOWEVER, THE OTHER MEMBERS OF THE GOVERNING BODY MAY OR MAY NOT REVIEW THE RETURN PRIOR TO THE DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MOST OFFICERS OR BOARD MEMBERS BEING ON A VOLUNTEER BASIS, THE STATUS KEY EMPLOYEE ARE DETERMINED BY THE HOURS BEING PUT IN EACH WEEK AND IF THE JOBS BEING PERFORMED ARE AN INTEGRAL PART OF WHAT MAKES THE SHELTER FUNCTION. COMPENSATION FOR THESE JOBS IS DELINIATED BY THE BOARD AND THEN VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(P)=PROGRAM AND SERVICES (M)=MANAGMENTPET COSTS (P) 11,945DOG TRAINING (P) 600VET BILLS (P) 47,699UTILITIES (P) 3,853 (M) 428SANITATION (P) 3,831SUPPLIES (P) 1,451 (M) 161FENCE PROJECT (P) 2025 (M) 225TRASH REMOVAL (M) 1760LICENSE (M) 1094MISC (M) 598FUEL (M) 149DUES (M) 144DOG ROOM IMPROVEMENTS (P) 18,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283047
IRS990/TotalAssetsEOYAmt01036215
IRS990/TotalAssetsGrp/BOYAmt0283047
IRS990/TotalAssetsGrp/EOYAmt01036215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861144
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157719
IRS990/TotalGrossUBIAmt026525
IRS990/TotalLiabilitiesBOYAmt0801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0801
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123760
IRS990/TotalProgramServiceRevenueAmt019456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HELMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.