Civic Intelligence

Kankakee County Humane Society Inc.

990 • Fiscal year 2021 • EIN 36-2683221

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilek3humanefoundation.org
PO Box 2115Kankakee, IL 60901

(815) 933-5999

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$436,480

Down $18,035 (-4.0%) from 2020

Net Assets

Down

$405,571

Down $23,758 (-5.5%) from 2020

Liabilities

Up

$30,909

Up $5,723 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$302,280

Up $48,479 (+19%) from 2020

Expenses

Up

$355,493

Up $41,866 (+13%) from 2020

Net Income

Up

-$53,213

Up $6,613 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2014: $484,185Liabilities 2014: $2,520Net Assets 2014: $481,6652014Assets 2015: $533,273Liabilities 2015: $2,628Net Assets 2015: $530,6452015Assets 2016: $502,075Liabilities 2016: $2,260Net Assets 2016: $499,8152016Assets 2017: $463,054Liabilities 2017: $2,953Net Assets 2017: $460,1012017Assets 2018: $552,364Liabilities 2018: $2,840Net Assets 2018: $549,5242018Assets 2019: $486,529Liabilities 2019: $3,980Net Assets 2019: $482,5492019Assets 2020: $454,515Liabilities 2020: $25,186Net Assets 2020: $429,3292020Assets 2021: $436,480Liabilities 2021: $30,909Net Assets 2021: $405,5712021Assets 2022: $289,595Liabilities 2022: $30,045Net Assets 2022: $259,5502022Assets 2023: $207,513Liabilities 2023: $3,282Net Assets 2023: $204,2312023Assets 2024: $299,051Liabilities 2024: $3,151Net Assets 2024: $295,9002024

Highlighted filing

2021

Assets$436,480
Liabilities$30,909
Net Assets$405,571
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $328,217Expenses 2014: $229,591Net Income 2014: $98,6262014Revenue 2015: $323,351Expenses 2015: $250,137Net Income 2015: $73,2142015Revenue 2016: $228,323Expenses 2016: $282,045Net Income 2016: -$53,7222016Revenue 2017: $265,096Expenses 2017: $338,338Net Income 2017: -$73,2422017Revenue 2018: $438,735Expenses 2018: $316,799Net Income 2018: $121,9362018Revenue 2019: $283,551Expenses 2019: $393,109Net Income 2019: -$109,5582019Revenue 2020: $253,801Expenses 2020: $313,627Net Income 2020: -$59,8262020Revenue 2021: $302,280Expenses 2021: $355,493Net Income 2021: -$53,2132021Revenue 2022: $250,726Expenses 2022: $359,398Net Income 2022: -$108,6722022Revenue 2023: $320,079Expenses 2023: $375,650Net Income 2023: -$55,5712023Revenue 2024: $459,072Expenses 2024: $372,728Net Income 2024: $86,3442024

Highlighted filing

2021

Revenue$302,280
Expenses$355,493
Net Income-$53,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$307,879
Mission and Program Overview

Mission

Care and shelter program for the adoption of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,870$319,327▲ $29,457
Cash and Non-Interest-Bearing Accounts$120,806$80,161▼ $40,645
Land, Buildings, and Equipment, Net$43,839$36,992▼ $6,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,515$436,480▼ $18,035
Other Assets Total-$0-
Liabilities
Other Liabilities$21,613$26,958▲ $5,345
Accounts Payable and Accrued Expenses$3,573$3,951▲ $378
Total Liabilities$25,186$30,909▲ $5,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,329$405,571▼ $23,758
Total Net Assets Fund Balance$429,329$405,571▼ $23,758
Total Liabilities and Net Assets / Fund Balance$454,515$436,480▼ $18,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$124,146$124,146
Equipment$12,095$40,598$52,693
Leasehold Improvements$24,897$20,608$45,505
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy McGillPresident
Bonnie HouseholterDirector
Cassidy StalneckerDirector
David CookDirector
Dr Diane FedrowDirector
Elesa SmithDirector
Karen HemzaDirector
Mary ThompsonDirector
Jordan ChapmanShelter Exc Director
Lisa FerrySecretary
Kathy FeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,336
Program Service Revenue
$64,003
Investment Income
$11,317
Other Revenue
$56,624
All Other Contributions
$148,463
Change in Net Assets
$-53,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,710
Salaries, Compensation, and Employee Benefits$143,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,339--$135,339
All Other Expenses$9,956$5,369-$15,325
Insurance$9,787--$9,787
Payroll Taxes$8,444--$8,444
Other Expenses$8,232$12,029-$8,232
Depreciation Depletion$6,761--$6,761
Fees for Services Accounting-$5,110-$5,110
Travel$4,237--$4,237
Advertising$574--$574
Total Functional Expenses$332,985$22,508$0$355,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,672
Fundraising Direct Expenses$5,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kennel Club$19,825$19,825-$19,825
Fundraising- Other$14,155$14,155$5,599$8,556
Total Events$60,672$60,672$5,599$55,073
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan (2nd Draw)$26,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Humane Society Inc
EIN
36-2683221
Phone
8159335999
Address
PO Box 2115, Kankakee, IL 60901

Signing Officer

Name
Randy McGill
Title
President
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy McGill
Formed
1963
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
21

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08444
IRS990/PayrollTaxesGrp/TotalAmt08444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randy McGill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180169
IRS990/PYOtherRevenueAmt054347
IRS990/PYProgramServiceRevenueAmt089628
IRS990/PYRevenuesLessExpensesAmt0-59826
IRS990/PYSalariesCompEmpBnftPaidAmt0133458
IRS990/PYTotalExpensesAmt0313627
IRS990/PYTotalRevenueAmt0253801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051678
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.09520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.90480
IRS990ScheduleA/PublicSupportTotal509Amt0587377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058533
IRS990ScheduleA/Total509Grp/TotalAmt0587377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124146
IRS990ScheduleD/EquipmentGrp/BookValueAmt012095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan (2nd Draw)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036992
IRS990ScheduleD/TotalLiabilityAmt026958
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kennel Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising- Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,480
Liabilities
$30,909
Net assets
$405,571
Revenue
$302,280
Expenses
$355,493
Net income
-$53,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$4.59$3.73$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.04$3.20$3.76$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.51$3.59$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.31$4.06$3.02$3.55$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.29$2.54$3.14$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$2.84$3.93$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.50$4.39$3.17$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$2.65$3.38$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$2.28$2.82$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.31$3.23$2.50$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.82$3.28$2.30$0.99