Civic Intelligence

Henry County Humane Society Kewanee Chapter

990EZ • Fiscal year 2016 • EIN 36-3055921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,248

Up $27,844 (+81%) from 2015

Net Assets

Up

$67,899

Up $33,495 (+97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$188,238

Up $27,641 (+17%) from 2015

Expenses

Up

$154,743

Up $7,789 (+5.3%) from 2015

Net Income

Up

$33,495

Up $19,852 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$62,248
Liabilities-
Net Assets$67,899
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$188,238
Expenses$154,743
Net Income$33,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$188,238
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE JOHNSONSecretaryPT$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
2017-05-22
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

MILEAGE $14215.00

“PART 1 LINE 16”

REFUNDS $725.00

“PART 1 LINE 16”

VET SERVICES AND SUPPLIES $34918.00

“PART 1 LINE 16”

OFFICE SUPPLIES $612.00

“PART 1 LINE 16”

ADVERTISING $553.00

“PART 1 LINE 16”

FUNDRAISER EXPENSES $1445

“PART 1 LINE 16”

REPAIRS $1415.00

“PART 1 LINE 16”

FUEL $61.00

“PART 1 LINE 16”

LABOR $50.00

“PART 1 LINE 16”

INSURANCE $3792.00

“PART 1 LINE 16”

MERCHANDISE EXPENSES $3544

“PART 1 LINE 16”

ACCOUNTING $351

“PART 1 LINE 16”

SUPPLIES $9935

“PART 1 LINE 16”

TELEPHONE $270

“PART 1 LINE 16”

INSURANCE $3792

“PART 1 LINE 16”

Raw XML Appendix169 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/FormAndLineReferenceDesc0MILEAGE $14215.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REFUNDS $725.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VET SERVICES AND SUPPLIES $34918.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ADVERTISING $553.00
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,248
Liabilities
-
Net assets
$67,899
Revenue
$188,238
Expenses
$154,743
Net income
$33,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.77$0.11$1.66
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.20$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.15$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.19$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.16$0.15$0.01