Civic Intelligence

Henry County Humane Society Kewanee Chapter

990EZ • Fiscal year 2015 • EIN 36-3055921

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 695Kewanee, IL 61443

(309) 852-0040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$34,404

No earlier filing loaded for comparison.

Net Assets

$34,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$160,597

No earlier filing loaded for comparison.

Expenses

$146,954

No earlier filing loaded for comparison.

Net Income

$13,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $34,404Net Assets 2015: $34,4042015Assets 2016: $62,248Net Assets 2016: $67,8992016Assets 2017: $51,427Net Assets 2017: $42,4952017Assets 2018: $120,860Net Assets 2018: $119,8352018Assets 2019: $136,156Net Assets 2019: $133,0882019Assets 2020: $185,751Net Assets 2020: $176,7272020Assets 2021: $239,343Net Assets 2021: $239,3432021Assets 2022: $287,301Net Assets 2022: $317,6102022Assets 2023: $244,512Net Assets 2023: $379,5002023Assets 2024: $1,947,539Liabilities 2024: $0Net Assets 2024: $1,947,5392024

Highlighted filing

2015

Assets$34,404
Liabilities-
Net Assets$34,404

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $160,597Expenses 2015: $146,954Net Income 2015: $13,6432015Revenue 2016: $188,238Expenses 2016: $154,743Net Income 2016: $33,4952016Revenue 2017: $140,991Expenses 2017: $160,744Net Income 2017: -$19,7532017Revenue 2018: $154,730Expenses 2018: $86,322Net Income 2018: $68,4082018Revenue 2019: $91,644Expenses 2019: $79,416Net Income 2019: $12,2282019Revenue 2020: $122,312Expenses 2020: $81,741Net Income 2020: $40,5712020Revenue 2021: $156,786Expenses 2021: $103,194Net Income 2021: $53,5922021Revenue 2022: $169,502Expenses 2022: $91,235Net Income 2022: $78,2672022Revenue 2023: $197,783Expenses 2023: $105,584Net Income 2023: $92,1992023Revenue 2024: $1,767,009Expenses 2024: $111,134Net Income 2024: $1,655,8752024

Highlighted filing

2015

Revenue$160,597
Expenses$146,954
Net Income$13,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$160,597
Mission and Program Overview

Mission

To be an advocate for the lives of companion animals by giving homeless and unwanted animals a second chance at life andlove and by promoting responsible and humane animal ownership.

City pound- the organization is responsible for the boarding, cleaning, and sanitizing of the pound facility. Staff is available for public inquiries about the location of or the release of any captured animals and to attempt to locate owners of stray animals

Program Services

DescriptionGrantsExpenses
ADOPTION OF CATS AND DOGS.- THE SHELTER SERVES AS A PAERMANENT SHELTER TO THE ANIMALS UNTIL THEY ARE ADOPTED. CONSULTING SERVICES TO PROSPECTIVE PET OWNERS IS ALSO PROVIDED.--
CITY POUND- THE ORGANIZATION IS RESPONSIBLE FOR THE BOARDING, CLEANING AND SANITIZING OF THE POUND FACILITY. STAFF IS AVAILABLE FOR PUBLIC INQUIRIES ABOUT THE LOCATION OF OR THE RELEASE OF ANY CAPTURED ANUMALS AND TO ATTEMPT TO LOCATE THE OWNERS OF STRAY ANIMALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE JOHNSONSecretary-$0--
TRUDY ODLETreasurerPT$0--
SANDY KURSOCKVice President-$0--
NANCY NUDINGCorresponding Secret-$0--
LEE EISENBARTHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Humane Society Kewanee Chap
EIN
36-3055921
Phone
3098520040
Address
PO BOX 695, KEWANEE, IL 61443

Signing Officer

Name
Lee Eisenbarth
Title
President
Phone
3098520040
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
125 W S ST, KEWANEE, IL 61443
Preparer
Trudy Odle
Phone
3098523293
Supplemental Narrative

Additional Explanations

Part 1 Line 14

UTILITIES $5395.06

Part 1 Line 14

TELEPHONE $ 781.80

Part 1 Line 14

MAINTENANCE $954.49

Part 1 Line 14

Insurance work. Comp & buidling $3534.91

Part 1 Line 14

REPAIRS $ 13345.14

Part 1 Line 16

ADVERTISING $340.40

Part 1 Line 16

ACCOUNTING $300.00

Part 1 Line 16

Registration fees $115.00

Part 1 Line 16

Adoption refunds $ 975.00

Part 1 Line 16

Vet services & supplies $12203.51

Part 1 Line 16

OFFICE SUPPLIES $220.65

Part 1 Line 16

LAUNDRY $405.00

Part 1 Line 16

SUPPLIES $8782.13

Part 1 Line 16

SECURITY $437.30

Part 1 Line 14

MOWING $183.00

Part 1 Line 16

MILEAGE $4142.31

Raw XML Appendix184 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $5395.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $ 781.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $954.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE WORK. COMP & BUIDLING $3534.91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $ 13345.14
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