Civic Intelligence

Clinton County Humane Society

990 • Fiscal year 2015 • EIN 35-2343893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1301 Apple LaneBreese, IL 62230

(618) 526-4500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,136Net Assets 2010: $53,1362010Assets 2011: $80,907Net Assets 2011: $80,9072011Assets 2012: $92,998Liabilities 2012: $0Net Assets 2012: $92,9982012Assets 2013: $101,992Liabilities 2013: $1,145Net Assets 2013: $100,8472013Assets 2014: $107,303Liabilities 2014: $280Net Assets 2014: $107,0232014Assets 2015: $102,858Liabilities 2015: $694Net Assets 2015: $102,1642015Assets 2017: $82,325Liabilities 2017: $1,205Net Assets 2017: $81,1202017Assets 2021: $82,094Liabilities 2021: $775Net Assets 2021: $81,3192021Assets 2022: $78,192Liabilities 2022: $278Net Assets 2022: $77,9142022Assets 2023: $95,788Liabilities 2023: $219Net Assets 2023: $95,5692023Assets 2024: $75,115Liabilities 2024: $219Net Assets 2024: $74,8962024

Highlighted filing

2015

Assets$102,858
Liabilities$694
Net Assets$102,164

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,076Expenses 2010: $37,623Net Income 2010: $26,4532010Revenue 2011: $76,856Expenses 2011: $49,083Net Income 2011: $27,7732011Expenses 2012: $62,6492012Revenue 2013: $82,635Expenses 2013: $74,786Net Income 2013: $7,8492013Revenue 2014: $88,589Expenses 2014: $82,413Net Income 2014: $6,1762014Revenue 2015: $103,384Expenses 2015: $108,243Net Income 2015: -$4,8592015Revenue 2017: $80,281Expenses 2017: $76,974Net Income 2017: $3,3072017Revenue 2021: $96,120Expenses 2021: $100,679Net Income 2021: -$4,5592021Revenue 2022: $106,378Expenses 2022: $109,783Net Income 2022: -$3,4052022Revenue 2023: $146,394Expenses 2023: $128,739Net Income 2023: $17,6552023Revenue 2024: $101,161Expenses 2024: $121,834Net Income 2024: -$20,6732024

Highlighted filing

2015

Revenue$103,384
Expenses$108,243
Net Income-$4,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$114,910
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,094$26,866$59,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra WesselmannPresident
William GreenwaldBoard Adviso
Shelly AlbersSecretary
Ellen HuegenTreasurer
Ronda LohmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,268
Program Service Revenue
$44,325
Investment Income
$84
Other Revenue
$37,707
All Other Contributions
$16,163
Change in Net Assets
$-4,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,384
Total Revenue per Audited Statements
$103,384
Total Revenue per Form 990
$103,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,243
Total Expenses per Audited Statements$108,243
Total Expenses per Form 990$108,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,828
Fundraising Direct Expenses$4,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Benefits$39,828$39,828$1,302$38,526
Total Events$39,828$39,828$4,189$35,639
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Annual tax return is available for all governing board members for review before filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request and also at every monthly public meeting held the second wednesday of every month.

Filing and Contact Details

Filer

Filer Name
Clinton County Humane Society
EIN
35-2343893
Phone
6185264500
Address
1301 APPLE LANE, BREESE, IL 62230

Signing Officer

Name
Debra Wesselmann
Title
President
Phone
6185264500
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wesselmann
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Ellen Huegen
Address
909 ELDON ST PO BOX 148, BARTELSO, IL 62218-2301
Preparer
Ellen Huegen
Phone
6187652411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4D

Adoption and providing medical treatment and shelter care costs. Expenses: vet expenses and animal supplies and adoption expenses

Form 990, Part IX, Line 24E

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

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527474
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059960
IRS990ScheduleD/RevenueSubtotalAmt0103384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033094
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108243
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESCUE BENEFITS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039828
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINTON 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/ExplanationTxt1WE 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/ExplanationTxt2ADOPTION AND PROVIDING MEDICAL TREATMENT AND SHELTER CARE COSTS. EXPENSES: VET EXPENSES AND ANIMAL SUPPLIES AND ADOPTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL TAX RETURN IS AVAILABLE FOR ALL GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ALL 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/ExplanationTxt6SHELTER 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102164
IRS990/TotalOtherProgSrvcExpenseAmt0106256
IRS990/TotalProgramServiceExpensesAmt0106256
IRS990/TotalProgramServiceRevenueAmt044325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103384
IRS990/TotalVolunteersCnt045
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IRS990/USAddress/AddressLine1Txt010511 OLD CARLYLE RD
IRS990/USAddress/CityNm0CARLYLE
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IRS990/WebsiteAddressTxt0WWW.CCILHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WESSELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185264500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
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ReturnHeader/Filer/PhoneNum06185264500
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN HUEGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ELDON ST PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622182301
ReturnHeader/PreparerPersonGrp/PhoneNum06187652411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN HUEGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T18:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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