Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-2343893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$102,858
Down $4,445 (-4.1%) from 2014
Net Assets
Down$102,164
Down $4,859 (-4.5%) from 2014
Liabilities
Up$694
Up $414 (+148%) from 2014
Revenue
Up$103,384
Up $14,795 (+17%) from 2014
Expenses
Up$108,243
Up $25,830 (+31%) from 2014
Net Income
Down-$4,859
Down $11,035 (-179%) from 2014
Clinton county humane society (cchs) is committed to preventing cruelty and improving the lives of our animal citizens. Our mission is to foster an atmosphere of communication and collaboration between local animal control and other rescue organizations to help find appropriate loving homes for unwanted domestic animals and to educate citizens of our communities on the importance of proper animal care, spay/neuter programs and responsible ownership of an animal friend.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $107,023 | $102,164 | ▼ $4,859 |
| Inventories for Sale or Use | $10,858 | $35,622 | ▲ $24,764 |
| Land, Buildings, and Equipment, Net | $33,523 | $33,094 | ▼ $429 |
| Savings and Temporary Cash Investments | $47,543 | $27,127 | ▼ $20,416 |
| Cash and Non-Interest-Bearing Accounts | $15,379 | $7,015 | ▼ $8,364 |
| Total Assets | $107,303 | $102,858 | ▼ $4,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $280 | $694 | ▲ $414 |
| Total Liabilities | $280 | $694 | ▲ $414 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $107,023 | $102,164 | ▼ $4,859 |
| Total Liabilities and Net Assets / Fund Balance | $107,303 | $102,858 | ▼ $4,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,094 | $26,866 | $59,960 |
| Name | Title |
|---|---|
| Debra Wesselmann | President |
| William Greenwald | Board Adviso |
| Shelly Albers | Secretary |
| Ellen Huegen | Treasurer |
| Ronda Lohmann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,257 |
| Salaries, Compensation, and Employee Benefits | $5,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,791 | $1,572 | - | $14,363 |
| Depreciation Depletion | $8,214 | - | - | $8,214 |
| Other Salaries and Wages | $5,561 | - | - | $5,561 |
| Other Expenses | $4,418 | - | - | $4,418 |
| Office Expenses | $2,261 | - | - | $2,261 |
| Insurance | $1,911 | - | - | $1,911 |
| Payroll Taxes | $425 | - | - | $425 |
| Advertising | - | $415 | - | $415 |
| Total Functional Expenses | $106,256 | $1,987 | $0 | $108,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,243 |
| Total Expenses per Audited Statements | $108,243 |
| Total Expenses per Form 990 | $108,243 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,828 |
| Fundraising Direct Expenses | $4,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rescue Benefits | $39,828 | $39,828 | $1,302 | $38,526 |
| Total Events | $39,828 | $39,828 | $4,189 | $35,639 |
“Annual tax return is available for all governing board members for review before filing.”
“The organization's bylaws specifically state the "duty to disclose conflicts of interest" in article iii - 1. If the interested person fails to disclose and the remaining board members agree that a conflict of interest exists, procedures according to the bylaws will be followed to correct the situation.”
“All governing documents are available to the public upon request and also at every monthly public meeting held the second wednesday of every month.”
“Clinton county humane society (cchs) is committed to preventing cruelty and improving the lives of our animal citizens. Our mission is to foster an atmosphere of communication and collaboration between local animal control and other rescue organizations to help find appropriate loving homes for unwanted domestic animals and to educate citizens of our communities on the importance of proper animal care, spay/neuter programs and responsible ownership of an animal friend.”
“We have a number of volunteers who act as foster homes for the unwanted pets. We also have volunteers who feed and clean kennels and walk the pets. Other volunteers help at the fundraisers and the meet & greets where we invite the public who are interested in adopting a pet to come.”
“Adoption and providing medical treatment and shelter care costs. Expenses: vet expenses and animal supplies and adoption expenses”
“Shelter utilities expense 3,596 0 0 microchipping expenses 2,998 0 0 animal supplies 2,354 0 0 telephone expense 0 1,557 0 repairs and maintenance 796 0 0 bank service fees 772 0 0 licenses, fees & permits 709 0 0 trash removal 554 0 0 professional services 525 0 0 sales tax 377 0 0 miscellaneous shelter exp 59 0 0 dues & subscriptions 27 0 0 animal care expense 24 0 0 il charitable fund 0 15 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLINTON COUNTY HUMANE SOCIETY (CCHS) IS COMMITTED TO PREVENTING CRUELTY AND IMPROVING THE LIVES OF OUR ANIMAL CITIZENS. OUR MISSION IS TO FOSTER AN ATMOSPHERE OF COMMUNICATION AND COLLABORATION BETWEEN LOCAL ANIMAL CONTROL AND OTHER RESCUE ORGANIZATIONS TO HELP FIND APPROPRIATE LOVING HOMES FOR UNWANTED DOMESTIC ANIMALS AND TO EDUCATE CITIZENS OF OUR COMMUNITIES ON THE IMPORTANCE OF PROPER ANIMAL CARE, SPAY/NEUTER PROGRAMS AND RESPONSIBLE OWNERSHIP OF AN ANIMAL FRIEND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherContributionsAmt | 0 | 16163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN HUEGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187652411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 ELDON ST PO BOX 148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTELSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 102257 |
| IRS990/CYOtherRevenueAmt | 0 | 37707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5986 |
| IRS990/CYTotalExpensesAmt | 0 | 108243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8214 |
| IRS990/Desc | 0 | ADOPTION AND PROVIDING MEDICAL TREATMENT AND SHELTER CARE COSTS. EXPENSES: VET EXPENSES AND ANIMAL SUPPLIES AND ADOPTION EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA WESSELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN HUEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA LOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM GREENWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD ADVISO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 114910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59960 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLINTON COUNTY HUMANE SOCIETY (CCHS) IS COMMITTED TO PREVENTING CRUELTY AND IMPROVING THE LIVES OF OUR ANIMAL CITIZENS. OUR MISSION IS TO FOSTER AN ATMOSPHERE OF COMMUNICATION AND COLLABORATION BETWEEN LOCAL ANIMAL CONTROL AND OTHER RESCUE ORGANIZATIONS TO HELP FIND APPROPRIATE LOVING HOMES FOR UNWANTED DOMESTIC ANIMALS AND TO EDUCATE CITIZENS OF OUR COMMUNITIES ON THE IMPORTANCE OF PROPER ANIMAL CARE, SPAY/NEUTER PROGRAMS AND RESPONSIBLE OWNERSHIP OF AN ANIMAL FRIEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35639 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2068 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET FEES & ADOPTION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION REFUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA WESSELMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADOPTION AND PROVIDING MEDICAL TREATMENT AND SHELTER CARE COSTS. EXPENSES: VET EXPENSES AND ANIMAL SUPPLIES AND ADOPTION EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 106256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24749 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 82413 |
| IRS990/PYOtherRevenueAmt | 0 | 29795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6176 |
| IRS990/PYTotalExpensesAmt | 0 | 82413 |
| IRS990/PYTotalRevenueAmt | 0 | 88589 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 107023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER ACTIVITIES, 144,513 ADOPTIONS 176,930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 81656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58343 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55631 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 321443 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.38970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 103384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 103384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 103384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 108243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RESCUE BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLINTON COUNTY HUMANE SOCIETY (CCHS) IS COMMITTED TO PREVENTING CRUELTY AND IMPROVING THE LIVES OF OUR ANIMAL CITIZENS. OUR MISSION IS TO FOSTER AN ATMOSPHERE OF COMMUNICATION AND COLLABORATION BETWEEN LOCAL ANIMAL CONTROL AND OTHER RESCUE ORGANIZATIONS TO HELP FIND APPROPRIATE LOVING HOMES FOR UNWANTED DOMESTIC ANIMALS AND TO EDUCATE CITIZENS OF OUR COMMUNITIES ON THE IMPORTANCE OF PROPER ANIMAL CARE, SPAY/NEUTER PROGRAMS AND RESPONSIBLE OWNERSHIP OF AN ANIMAL FRIEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE A NUMBER OF VOLUNTEERS WHO ACT AS FOSTER HOMES FOR THE UNWANTED PETS. WE ALSO HAVE VOLUNTEERS WHO FEED AND CLEAN KENNELS AND WALK THE PETS. OTHER VOLUNTEERS HELP AT THE FUNDRAISERS AND THE MEET & GREETS WHERE WE INVITE THE PUBLIC WHO ARE INTERESTED IN ADOPTING A PET TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADOPTION AND PROVIDING MEDICAL TREATMENT AND SHELTER CARE COSTS. EXPENSES: VET EXPENSES AND ANIMAL SUPPLIES AND ADOPTION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL TAX RETURN IS AVAILABLE FOR ALL GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BYLAWS SPECIFICALLY STATE THE "DUTY TO DISCLOSE CONFLICTS OF INTEREST" IN ARTICLE III - 1. IF THE INTERESTED PERSON FAILS TO DISCLOSE AND THE REMAINING BOARD MEMBERS AGREE THAT A CONFLICT OF INTEREST EXISTS, PROCEDURES ACCORDING TO THE BYLAWS WILL BE FOLLOWED TO CORRECT THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO AT EVERY MONTHLY PUBLIC MEETING HELD THE SECOND WEDNESDAY OF EVERY MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHELTER UTILITIES EXPENSE 3,596 0 0 MICROCHIPPING EXPENSES 2,998 0 0 ANIMAL SUPPLIES 2,354 0 0 TELEPHONE EXPENSE 0 1,557 0 REPAIRS AND MAINTENANCE 796 0 0 BANK SERVICE FEES 772 0 0 LICENSES, FEES & PERMITS 709 0 0 TRASH REMOVAL 554 0 0 PROFESSIONAL SERVICES 525 0 0 SALES TAX 377 0 0 MISCELLANEOUS SHELTER EXP 59 0 0 DUES & SUBSCRIPTIONS 27 0 0 ANIMAL CARE EXPENSE 24 0 0 IL CHARITABLE FUND 0 15 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107303 |
| IRS990/TotalAssetsEOYAmt | 0 | 102858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21268 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102164 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 106256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103384 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10511 OLD CARLYLE RD |
| IRS990/USAddress/CityNm | 0 | CARLYLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCILHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA WESSELMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185264500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 352343893 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185264500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 APPLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREESE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371365160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN HUEGEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 ELDON ST PO BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTELSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 622182301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6187652411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN HUEGEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T18:47:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.