Civic Intelligence

Partners for Pets Humane Society

990 • Fiscal year 2014 • EIN 36-4521704

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

P O Box 445Troy, IL 62294

(618) 540-5573

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$353,641

No earlier filing loaded for comparison.

Net Assets

$178,328

No earlier filing loaded for comparison.

Liabilities

$175,313

No earlier filing loaded for comparison.

Revenue

$543,747

No earlier filing loaded for comparison.

Expenses

$453,575

No earlier filing loaded for comparison.

Net Income

$90,172

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 2014: $353,641Liabilities 2014: $175,313Net Assets 2014: $178,3282014Assets 2015: $505,214Liabilities 2015: $162,102Net Assets 2015: $343,1122015Assets 2016: $522,511Liabilities 2016: $160,595Net Assets 2016: $361,9162016Assets 2017: $560,555Liabilities 2017: $140,369Net Assets 2017: $420,1862017Assets 2019: $786,955Liabilities 2019: $30,907Net Assets 2019: $756,0482019Assets 2020: $1,020,000Liabilities 2020: $79,372Net Assets 2020: $940,6282020Assets 2021: $1,066,564Liabilities 2021: $40,403Net Assets 2021: $1,026,1612021Assets 2024: $1,546,924Liabilities 2024: $51,825Net Assets 2024: $1,495,0992024

Highlighted filing

2014

Assets$353,641
Liabilities$175,313
Net Assets$178,328

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $543,747Expenses 2014: $453,575Net Income 2014: $90,1722014Revenue 2015: $687,181Expenses 2015: $522,397Net Income 2015: $164,7842015Revenue 2016: $672,248Expenses 2016: $653,444Net Income 2016: $18,8042016Revenue 2017: $831,824Expenses 2017: $773,554Net Income 2017: $58,2702017Revenue 2019: $1,095,241Expenses 2019: $830,942Net Income 2019: $264,2992019Revenue 2020: $1,025,768Expenses 2020: $841,188Net Income 2020: $184,5802020Revenue 2021: $921,276Expenses 2021: $856,114Net Income 2021: $65,1622021Revenue 2024: $1,083,003Expenses 2024: $1,105,562Net Income 2024: -$22,5592024

Highlighted filing

2014

Revenue$543,747
Expenses$453,575
Net Income$90,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v6.0
Gross Receipts
$543,747
Mission and Program Overview

Mission

The purpose of partners for pets human society is to provide animals at rural animal shelters with high euthanasia rates an outlet for medical care and adoption. Partners for pets humane society removes the animals from the pounds. Provides necessary medical care then adopts the animals to approved homes. Partners for pets also seeks to educate and influence the public in the care and treatment of animals. Encourage and promote adoption of homeless pound animals. Promote spay and nueter programs and discourage cruelty to animals. Partners for pets shall maiintain standards as set forth by the illinois department of agriculture and american society for prevention of cruelty to animals..

To provide temporary housing for pets that are homeless and or in need of rescue. It is the goal of the organization to place pets in a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,475$226,047▲ $217,572
Cash and Non-Interest-Bearing Accounts$42,938$94,529▲ $51,591
Savings and Temporary Cash Investments$71,674$33,065▼ $38,609
Total Assets$123,087$353,641▲ $230,554
Liabilities
Mortgage Notes Payable Secured by Investment Property-$158,753-
Accounts Payable and Accrued Expenses$34,931$16,560▼ $18,371
Total Liabilities$34,931$175,313▲ $140,382
Net Assets / Fund Balance
Unrestricted Net Assets$88,156$178,328▲ $90,172
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$88,156$178,328▲ $90,172
Total Liabilities and Net Assets / Fund Balance$123,087$353,641▲ $230,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,415$3,068$227,483
Equipment$1,632$1,313$2,945
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie GipperichPresident
Lisa MccormickDirector
Margaret MooreDirector
Nancy PalmerDirector
Tory ReanyNew Secretary
Angela TurcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,801
Program Service Revenue
$194,916
Investment Income
$30
Other Revenue
$0
All Other Contributions
$229,318
Change in Net Assets
$90,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$543,747
Total Revenue per Form 990
$543,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,672
Salaries, Compensation, and Employee Benefits$106,903
Total Fundraising Expense$31,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,522--$94,522
All Other Expenses$20,780$5,146-$25,926
Occupancy$17,482$1,462$467$19,411
Other Expenses$13,402$0$0$13,402
Payroll Taxes$12,381--$12,381
Fees for Services Accounting-$6,560-$6,560
Office Expenses-$5,914-$5,914
Advertising-$1,970-$1,970
Interest-$1,858-$1,858
Depreciation Depletion$1,615--$1,615
Total Functional Expenses$399,250$22,910$31,415$453,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,575
Total Expenses per Audited Statements$453,575
Total Expenses per Form 990$453,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building$37,347$37,347$0$37,347
Fur Bal$20,198$20,198$0$20,198
Total Events$119,483$119,483$31,415$88,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MccormickHusband to DirectorElectricity and WaterNo$1,500
Mark MccormickHusband to DirectorRental FacilityNo$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 8B

Due to the size of the organization there is no need to have additional committees. The board makes all decisions.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by lisa mccormick director. The 990 is then reviewed at a board meeting.

Form 990, Part VI, Section C, Line 18

Guidestar.org website

Form 990, Part VI, Section C, Line 19

The organization will make available upon request its governing documents and financial statements to the public during the year.

Filing and Contact Details

Filer

Filer Name
Partners for Pets Humane Society
EIN
36-4521704
Phone
6185405573
Address
P O BOX 445, TROY, IL 62294

Signing Officer

Name
Lisa Mccormick
Title
Director
Phone
6185405573
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mccormick
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
150

Preparer

Firm
Dale L Guebert CPA
Address
140 W Market, Red Bud, IL 62278
Preparer
Dale Guebert
Phone
6182828300
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

The number of voting members in part ii line 3 was incorrect. The correct number is 6.

Raw XML AppendixShowing 400 of 537 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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IRS990/MissionDesc0THE PURPOSE OF PARTNERS FOR PETS HUMAN SOCIETY IS TO PROVIDE ANIMALS AT RURAL ANIMAL SHELTERS WITH HIGH EUTHANASIA RATES AN OUTLET FOR MEDICAL CARE AND ADOPTION. PARTNERS FOR PETS HUMANE SOCIETY REMOVES THE ANIMALS FROM THE POUNDS. PROVIDES NECESSARY MEDICAL CARE THEN ADOPTS THE ANIMALS TO APPROVED HOMES. PARTNERS FOR PETS ALSO SEEKS TO EDUCATE AND INFLUENCE THE PUBLIC IN THE CARE AND TREATMENT OF ANIMALS. ENCOURAGE AND PROMOTE ADOPTION OF HOMELESS POUND ANIMALS. PROMOTE SPAY AND NUETER PROGRAMS AND DISCOURAGE CRUELTY TO ANIMALS. PARTNERS FOR PETS SHALL MAIINTAIN STANDARDS AS SET FORTH BY THE ILLINOIS DEPARTMENT OF AGRICULTURE AND AMERICAN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS..
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt01149027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149027
IRS990ScheduleA/TotalSupportAmt01149205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453575
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226047
IRS990ScheduleD/TotalExpensesPerForm990Amt0453575
IRS990ScheduleD/TotalRevenuePerForm990Amt0543747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00

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