Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Clinton County Humane Society
990EZ • Fiscal year 2017 • EIN 35-2343893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$82,325
Down $20,533 (-20%) from 2015
Net Assets
Down$81,120
Down $21,044 (-21%) from 2015
Liabilities
Up$1,205
Up $511 (+74%) from 2015
Revenue And Expenses
Revenue
Down$80,281
Down $23,103 (-22%) from 2015
Expenses
Down$76,974
Down $31,269 (-29%) from 2015
Net Income
Up$3,307
Up $8,166 (+168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,960
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.
To foster communication and collaberation between local animal control and other rescue organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gateway CFC grant funds were used to promote the welfare of animals and allow this organization to take in more unwanted domestic pets, spaying neutering them and providing any other necessary medical care before being adopted. | $2,389 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Lohman | President | PT | $0 | - | - |
| Nichole Meyer | Treasurer | PT | $0 | - | - |
| Ronda Thole | Secretary | PT | $0 | - | - |
| Carrie Bach | Director | PT | $0 | - | - |
| Shelly Albers | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring fundraiser | $7,176 | $7,176 | $955 | $6,221 |
| K9s-Uncorked | $4,638 | $4,638 | $900 | $3,738 |
| Total Events | $24,178 | $24,178 | $4,620 | $19,558 |
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
- Nichole Meyer
- Title
- Treasurer
- Phone
- 6183635620
- Signed
- 2018-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sam Phillips CPA
- Address
- 413 N Broadway Ave, Salem, IL 62881
- Preparer
- Sam Phillips
- Phone
- 6185489033
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 6,566”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 519”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,810”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges/Credit Card Fees 793”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 27”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fuel Expenses 142”
Form 990-EZ, Part I, Line 16, Other Expenses
“heartworm Preventative 350”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance Expense 3,379”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Web Expenses 285”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses, Fees Permits 351”
Form 990-EZ, Part I, Line 16, Other Expenses
“Microchipping Expense 3,119”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 60”
Form 990-EZ, Part I, Line 16, Other Expenses
“Promotional Expense 86”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll tax 121”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales tax 103”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 4”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 23,733, End of year 12,051”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 684, End of year 45”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 0, End of year 857”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax payable Beginning of year 0, End of year 233”
Form 990-EZ, Part II, Line 26, Liabilities
“Gift Certificates Beginning of year 0, End of year 70”
Raw XML Appendix241 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nichole Meyer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6183635620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 Apple Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Breese |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29837 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13740 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25918 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82325 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24178 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 773 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98960 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10220 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36778 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26826 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darlene Lohman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nichole Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ronda Thole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carrie Bach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shelly Albers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23733 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster communication and collaberation between local animal control and other rescue organizations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 343 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gateway CFC grant funds were used to promote the welfare of animals and allow this organization to take in more unwanted domestic pets, spaying neutering them and providing any other necessary medical care before being adopted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12297 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1092 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4620 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19558 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76974 |
| IRS990EZ/TotalRevenueAmt | 0 | 80281 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ccilhs.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Equipment was sold at a capital gain of 773. Net Book value was 319 and Sale proceeds were 1,092. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58343 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 277937 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | K9s-Uncorked |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 6,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 7,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charges/Credit Card Fees 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues Subscriptions 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fuel Expenses 142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | heartworm Preventative 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Expense 3,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet Web Expenses 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses, Fees Permits 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Microchipping Expense 3,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Promotional Expense 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll tax 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sales tax 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventory Beginning of year 23,733, End of year 12,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable Beginning of year 684, End of year 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales tax payable Beginning of year 0, End of year 857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll tax payable Beginning of year 0, End of year 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Gift Certificates Beginning of year 0, End of year 70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nichole Meyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183635620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC2DD3E89F7FEACB056BBD0298CF0BD797B52DE0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2F5C65D1C005AABF4A2C9F659A43089C0524ECD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.47.3.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:32:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sam Phillips CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 N Broadway Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62881 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185489033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sam Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T09:52:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,325
- Liabilities
- $1,205
- Net assets
- $81,120
- Revenue
- $80,281
- Expenses
- $76,974
- Net income
- $3,307