Civic Intelligence

Hinsdale Humane Society

EIN 36-2441177 • 501(c)3 • Hinsdale, IL

Profile

To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion.

21 Salt Creek LnHinsdale, IL 60521

www.hinsdalehumanesociety.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$89,071

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$5,426,955

Down $448,923 (-7.6%) from 2023

Liabilities

Up

$718,429

Up $26,362 (+3.8%) from 2023

Net Assets

Down

$4,708,526

Down $475,285 (-9.2%) from 2023

Revenue

Down

$1,952,976

Down $145,624 (-6.9%) from 2023

Expenses

Up

$2,432,567

Up $304,955 (+14%) from 2023

Net Income

Down

-$479,591

Down $450,579 (-1553%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,649,303Liabilities 2019: $150,000Net Assets 2019: $5,499,3032019Assets 2020: $5,697,624Liabilities 2020: $150,473Net Assets 2020: $5,547,1512020Assets 2021: $5,304,969Liabilities 2021: $315,313Net Assets 2021: $4,989,6562021Assets 2022: $6,174,143Liabilities 2022: $963,111Net Assets 2022: $5,211,0322022Assets 2023: $5,875,878Liabilities 2023: $692,067Net Assets 2023: $5,183,8112023Assets 2024: $5,426,955Liabilities 2024: $718,429Net Assets 2024: $4,708,5262024

Highlighted filing

2024

Assets$5,426,955
Liabilities$718,429
Net Assets$4,708,526

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,987,294Expenses 2019: $1,610,883Net Income 2019: $376,4112019Revenue 2020: $1,111,818Expenses 2020: $387,149Net Income 2020: $724,6692020Revenue 2021: $1,903,496Expenses 2021: $2,463,771Net Income 2021: -$560,2752021Revenue 2022: $2,544,219Expenses 2022: $2,293,665Net Income 2022: $250,5542022Revenue 2023: $2,098,600Expenses 2023: $2,127,612Net Income 2023: -$29,0122023Revenue 2024: $1,952,976Expenses 2024: $2,432,567Net Income 2024: -$479,5912024

Highlighted filing

2024

Revenue$1,952,976
Expenses$2,432,567
Net Income-$479,591

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,064,234
Mission and Program Overview

Mission

To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,704,157$4,570,358▼ $133,799
Accounts Receivable$5,825$355,964▲ $350,139
Cash and Non-Interest-Bearing Accounts$996,114$340,241▼ $655,873
Investments in Publicly Traded Securities$140,405$156,319▲ $15,914
Prepaid Expenses and Deferred Charges$29,377$0▼ $29,377
Intangible Assets-$4,073-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,875,878$5,426,955▼ $448,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$659,921▲ $9,921
Accounts Payable and Accrued Expenses$42,067$58,508▲ $16,441
Total Liabilities$692,067$718,429▲ $26,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,142,191$4,510,804▼ $631,387
Net Assets With Donor Restrictions$41,620$197,722▲ $156,102
Total Net Assets Fund Balance$5,183,811$4,708,526▼ $475,285
Total Liabilities and Net Assets / Fund Balance$5,875,878$5,426,955▼ $448,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,018$745,773$4,849,791
Land$450,000-$450,000
Equipment$16,340$49,785$66,125
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,936
Program Service Revenue
$435,566
Investment Income
$23,238
Other Revenue
$100,236
All Other Contributions
$1,393,936
Change in Net Assets
$-479,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$83,228Retail
Other Non Cash Contri Table200$42,125Retail
Total Noncash Contributions400$125,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,976
Revenue Not Reported on Form 990
$43,235
Total Revenue per Audited Statements
$1,996,211
Total Revenue per Form 990
$1,952,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,550
Other Expenses$1,008,017
Total Fundraising Expense$287,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,610$199,441$138,075$1,180,126
Fees for Services Other$111,999-$52,500$164,499
Depreciation Depletion$96,299$22,793$15,780$134,872
Payroll Taxes$95,315$22,560$15,619$133,494
Current Officers, Directors, Trustees, and Key Employees$72,114$17,069$11,817$101,000
Occupancy$67,260$15,921$11,022$94,203
Insurance$57,641$13,644$9,446$80,731
Interest-$51,845-$51,845
Advertising$19,394-$19,394$38,788
All Other Expenses$26,922$5,831$3,999$36,752
Information Technology$26,028$5,206$3,471$34,705
Other Expenses$25,561$3,195$3,195$31,951
Office Expenses$13,464$3,187$2,206$18,857
Fees for Services Accounting-$14,696-$14,696
Other Employee Benefits$7,090$1,678$1,162$9,930
Total Functional Expenses$1,767,815$377,066$287,686$2,432,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,495
Expenses per Audited Statements$2,432,567
Total Expenses per Form 990$2,432,567
Expenses Not Reported on Form 990$38,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,971
Fundraising Direct Expenses$91,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$61,962$61,962$38,176$23,786
Winter Fundraiser$52,118$52,118$19,220$32,898
Total Events$186,971$186,971$91,735$95,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Form 990 is drafted by an outside cpa firm which is reviewed and commented upon by executive committee. The revised draft is circulated electronically to board members for comments before filing.

Form 990, Part VI, Section B, Line 12C

Organization has adopted a conflict of interest policy and requires adherence by all members. The matter is discussed as needed at board meetings.

Form 990, Part VI, Section B, Line 15A

Executive committee negotiates and approves and board then approves.

Form 990, Part VI, Section B, Line 15B

All compensation is reviewed and approved by executive committee and then board during annual budgetary deliberations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST AT OFFICE

Filing and Contact Details

Filer

Filer Name
Hinsdale Humane Society
EIN
36-2441177
Phone
6303235630
Address
21 SALT CREEK LN, HINSDALE, IL 60521

Signing Officer

Name
Andrew Schmidt
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schmidt
Formed
1953
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
352

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1).The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of the end of the reporting period, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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