Civic Intelligence

Humane Society of Rock Island

EIN 36-2952894 • 501(c)3 • Milan, IL

Profile

Operation of a no-kill animal shelter

724 W 2nd AvenueMilan, IL 61264

www.qcawc.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,374,285

Down $1,372,866 (-14%) from 2021

Liabilities

Down

$27,912

Down $14,805 (-35%) from 2021

Net Assets

Down

$8,346,373

Down $1,358,061 (-14%) from 2021

Operations
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$2,182,770

Down $567,447 (-21%) from 2021

Expenses

Up

$2,279,999

Up $388,961 (+21%) from 2021

Net Income

Down

-$97,229

Down $956,408 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $5,131,647Liabilities 2010: $17,113Net Assets 2010: $5,114,5342010Assets 2011: $4,901,030Liabilities 2011: $17,384Net Assets 2011: $4,883,6462011Assets 2012: $5,093,085Liabilities 2012: $13,480Net Assets 2012: $5,079,6052012Assets 2013: $5,586,555Liabilities 2013: $8,856Net Assets 2013: $5,577,6992013Assets 2014: $6,989,294Liabilities 2014: $5,332Net Assets 2014: $6,983,9622014Assets 2015: $6,690,030Liabilities 2015: $13,659Net Assets 2015: $6,676,3712015Assets 2016: $6,676,415Liabilities 2016: $13,259Net Assets 2016: $6,663,1562016Assets 2017: $7,294,102Liabilities 2017: $32,883Net Assets 2017: $7,261,2192017Assets 2018: $6,589,637Liabilities 2018: $35,709Net Assets 2018: $6,553,9282018Assets 2019: $7,591,022Liabilities 2019: $36,777Net Assets 2019: $7,554,2452019Assets 2021: $9,747,151Liabilities 2021: $42,717Net Assets 2021: $9,704,4342021Assets 2024: $8,374,285Liabilities 2024: $27,912Net Assets 2024: $8,346,3732024

Highlighted filing

2024

Assets$8,374,285
Liabilities$27,912
Net Assets$8,346,373
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $796,9622010Expenses 2011: $784,8362011Expenses 2012: $745,7052012Revenue 2013: $1,261,651Expenses 2013: $763,557Net Income 2013: $498,0942013Revenue 2014: $2,297,228Expenses 2014: $890,965Net Income 2014: $1,406,2632014Revenue 2015: $712,265Expenses 2015: $1,021,393Net Income 2015: -$309,1282015Revenue 2016: $1,303,012Expenses 2016: $1,316,227Net Income 2016: -$13,2152016Revenue 2017: $2,027,295Expenses 2017: $1,420,649Net Income 2017: $606,6462017Revenue 2018: $646,120Expenses 2018: $1,353,411Net Income 2018: -$707,2912018Revenue 2019: $2,369,195Expenses 2019: $1,368,878Net Income 2019: $1,000,3172019Revenue 2021: $2,750,217Expenses 2021: $1,891,038Net Income 2021: $859,1792021Revenue 2024: $2,182,770Expenses 2024: $2,279,999Net Income 2024: -$97,2292024

Highlighted filing

2024

Revenue$2,182,770
Expenses$2,279,999
Net Income-$97,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,374,285
Liabilities
$27,912
Net assets
$8,346,373
Revenue
$2,182,770
Expenses
$2,279,999
Net income
-$97,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.03$8.35$2.18$2.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.04$9.70$2.75$1.89$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.04$7.55$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.04$6.55$0.65$1.35$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.03$7.26$2.03$1.42$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.66$1.30$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$0.71$1.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$2.30$0.89$1.41
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$1.26$0.76$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.02$5.11$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,012
Mission and Program Overview

Mission

Operation of a no-kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,270$1,346,921▲ $486,651
Savings and Temporary Cash Investments$337,582$106,138▼ $231,444
Cash and Non-Interest-Bearing Accounts$42,293$61,062▲ $18,769
Investments in Publicly Traded Securities$47,924--
Prepaid Expenses and Deferred Charges$5,418$5,530▲ $112
Total Assets$6,690,030$6,676,415▼ $13,615
Other Assets Total$5,396,543$5,156,764▼ $239,779
Liabilities
Accounts Payable and Accrued Expenses$11,635$11,635→ $0
Other Liabilities$2,024$1,624▼ $400
Total Liabilities$13,659$13,259▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$4,581,352$4,520,424▼ $60,928
Permanently Rstr Net Assets$2,095,019$2,142,732▲ $47,713
Total Net Assets Fund Balance$6,676,371$6,663,156▼ $13,215
Total Liabilities and Net Assets / Fund Balance$6,690,030$6,676,415▼ $13,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,346,921$506,430$1,853,351
Other Assets Org$9,688--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti McraeExec. DirectFT$53,961$53,961

Board Members and Trustees

NameTitle
Rebecca SkafidasPresident
Anne RoushBoard Member
Carlos SarabasaBoard Member
Erin HemmBoard Member
Linda SarabasaBoard Member
Erin WyantSecretary
Molly MayfieldTreasurer
Sherry PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,479
Program Service Revenue
$477,163
Investment Income
$366,370
Other Revenue
$0
All Other Contributions
$459,479
Change in Net Assets
$-13,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,613
Salaries, Compensation, and Employee Benefits$594,614
Total Fundraising Expense$5,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,556$73,281-$490,837
Occupancy$137,486--$137,486
Depreciation Depletion$55,951--$55,951
Current Officers, Directors, Trustees, and Key Employees$53,961--$53,961
Payroll Taxes$37,425$10,099-$47,524
Office Expenses$40,039--$40,039
Insurance$30,967--$30,967
Fees for Service Investment Mgmnt Fees$23,983--$23,983
Fees for Services Accounting-$13,203-$13,203
Advertising$7,136--$7,136
Other Expenses$8,429-$5,789$5,789
All Other Expenses$3,647--$3,647
Other Employee Benefits$2,292--$2,292
Conferences and Meetings$904--$904
Interest$1--$1
Total Functional Expenses$1,213,855$96,583$5,789$1,316,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“All employees compensation reviewed by executive director and or board each year. No board members are currently compensated.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humane Society of Rock Island
EIN
36-2952894
Phone
3097876830
Address
724 W 2ND AVENUE, MILAN, IL 61264

Signing Officer

Name
Patti Mcrae
Title
Exec. Director
Phone
3097876830
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mcrae
Formed
1977
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
100

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Scott T Moorhead CPA
Phone
5633884744
Raw XML Appendix390 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES COMPENSATION REVIEWED BY EXECUTIVE DIRECTOR AND OR BOARD EACH YEAR. NO BOARD MEMBERS ARE CURRENTLY COMPENSATED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MCRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097876830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF ROCK ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0362952894
ReturnHeader/Filer/PhoneNum03097876830
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 W 2ND AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02017-11-15T15:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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