Civic Intelligence

A R K Humane Society Ltd

EIN 36-4245768 • 501(c)3 • Lacon, IL

Profile

Human control of cats and dogs

477 State Route 26Lacon, IL 61540
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$352,384

Up $2,339 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$352,384

Up $2,339 (+0.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$258,662

Up $31,871 (+14%) from 2023

Expenses

Up

$256,323

Up $46,495 (+22%) from 2023

Net Income

Down

$2,339

Down $14,624 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2013: $201,053Liabilities 2013: $0Net Assets 2013: $201,0532013Assets 2014: $199,343Liabilities 2014: $0Net Assets 2014: $199,3432014Assets 2015: $217,768Liabilities 2015: $0Net Assets 2015: $217,7682015Assets 2016: $223,103Liabilities 2016: $0Net Assets 2016: $223,1032016Assets 2017: $274,648Liabilities 2017: $0Net Assets 2017: $274,6482017Assets 2018: $204,866Liabilities 2018: $0Net Assets 2018: $204,8662018Assets 2019: $180,970Liabilities 2019: $0Net Assets 2019: $180,9702019Assets 2020: $229,243Liabilities 2020: $0Net Assets 2020: $229,2432020Assets 2021: $328,401Liabilities 2021: $0Net Assets 2021: $328,4012021Assets 2022: $333,082Liabilities 2022: $0Net Assets 2022: $333,0822022Assets 2023: $350,045Liabilities 2023: $0Net Assets 2023: $350,0452023Assets 2024: $352,384Liabilities 2024: $0Net Assets 2024: $352,3842024

Highlighted filing

2024

Assets$352,384
Liabilities$0
Net Assets$352,384
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $91,582Expenses 2013: $78,229Net Income 2013: $13,3532013Revenue 2014: $100,379Expenses 2014: $102,089Net Income 2014: -$1,7102014Revenue 2015: $147,493Expenses 2015: $135,524Net Income 2015: $11,9692015Revenue 2016: $164,420Expenses 2016: $159,085Net Income 2016: $5,3352016Revenue 2017: $231,027Expenses 2017: $179,482Net Income 2017: $51,5452017Revenue 2018: $150,073Expenses 2018: $219,855Net Income 2018: -$69,7822018Revenue 2019: $165,031Expenses 2019: $188,927Net Income 2019: -$23,8962019Revenue 2020: $235,222Expenses 2020: $186,949Net Income 2020: $48,2732020Revenue 2021: $403,518Expenses 2021: $304,360Net Income 2021: $99,1582021Revenue 2022: $308,121Expenses 2022: $303,440Net Income 2022: $4,6812022Revenue 2023: $226,791Expenses 2023: $209,828Net Income 2023: $16,9632023Revenue 2024: $258,662Expenses 2024: $256,323Net Income 2024: $2,3392024

Highlighted filing

2024

Revenue$258,662
Expenses$256,323
Net Income$2,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,384
Liabilities
$0
Net assets
$352,384
Revenue
$258,662
Expenses
$256,323
Net income
$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.59$2.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.27$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.08$3.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.04$3.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.35$1.87$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.65$1.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.50$2.20$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.31$1.79$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.64$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.47$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.00$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.92$0.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.2
Gross Receipts
$258,662
Mission and Program Overview

Mission

Human control of cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,045$352,384▲ $2,339
Cash and Non-Interest-Bearing Accounts$216,283$218,622▲ $2,339
Land, Buildings, and Equipment, Net$133,762$133,762→ $0
Total Assets$350,045$352,384▲ $2,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,045$352,384▲ $2,339
Total Liabilities and Net Assets / Fund Balance$350,045$352,384▲ $2,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,762--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherri CoghillPresident
Shirley NyeVice President
Lynn ScoonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,996
Program Service Revenue
$218,905
Investment Income
$761
Other Revenue
$0
All Other Contributions
$38,996
Change in Net Assets
$2,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,030
Salaries, Compensation, and Employee Benefits$64,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,693--$95,693
Other Salaries and Wages$44,740$4,971-$49,711
Occupancy$25,537$2,837-$28,374
Payroll Taxes$13,124$1,458-$14,582
Other Expenses$62,383$1,347-$1,347
Fees for Services Accounting-$855-$855
Total Functional Expenses$244,855$11,468$0$256,323
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
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 governing body review Part VI line 11

“Review will be conducted”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
A R K Humane Society Ltd
EIN
36-4245768
In Care Of
% Sherri Coghill
Phone
3092464275
Address
477 State Route 26, Lacon, IL 61540

Signing Officer

Name
Sherri Coghill
Title
President
Phone
3029246427
Signed
2025-03-11
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Phone
3098283042
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Insurance Liabilities $14,255License $15Vet Expense $81,423”

Raw XML Appendix320 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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI COGHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03029246427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A R K Humane Society Ltd
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0364245768
ReturnHeader/Filer/InCareOfNm0% Sherri Coghill
ReturnHeader/Filer/PhoneNum03092464275
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 State Route 26
ReturnHeader/Filer/USAddress/CityNm0Lacon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rexroad and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098283042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN REXROAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T09:54:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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