Civic Intelligence

Effingham County Humane Society

EIN 37-1125331 • 501(c)3 • Effingham, IL

Profile

The goal of the effingham county humane society is to reduce animal suffering in our county through educating and promoting responsible pet ownership, including spaying/neutering pets, appropriate pet identification, proper pet care, and the quality adoption of homeless pets.

PO Box 321Effingham, IL 62401-0321

www.effingham.petfinder.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$482,533

Down $27,341 (-5.4%) from 2023

Liabilities

Up

$1,719

Up $876 (+104%) from 2023

Net Assets

Down

$480,814

Down $28,217 (-5.5%) from 2023

Revenue

Up

$203,256

Up $31,164 (+18%) from 2023

Expenses

Up

$231,365

Up $27,330 (+13%) from 2023

Net Income

Up

-$28,109

Up $3,834 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $171,038Liabilities 2012: $441Net Assets 2012: $170,5972012Assets 2016: $497,173Net Assets 2016: $497,1732016Assets 2017: $521,910Liabilities 2017: $0Net Assets 2017: $521,9102017Assets 2018: $541,652Liabilities 2018: $2,097Net Assets 2018: $539,5552018Assets 2019: $516,116Liabilities 2019: $410Net Assets 2019: $515,7062019Assets 2020: $516,358Liabilities 2020: $6,980Net Assets 2020: $509,3782020Assets 2021: $544,111Liabilities 2021: $1,202Net Assets 2021: $542,9092021Assets 2022: $541,801Liabilities 2022: $827Net Assets 2022: $540,9742022Assets 2023: $509,874Liabilities 2023: $843Net Assets 2023: $509,0312023Assets 2024: $482,533Liabilities 2024: $1,719Net Assets 2024: $480,8142024

Highlighted filing

2024

Assets$482,533
Liabilities$1,719
Net Assets$480,814

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $78,721Expenses 2012: $74,500Net Income 2012: $4,2212012Revenue 2016: $190,220Expenses 2016: $136,890Net Income 2016: $53,3302016Revenue 2017: $146,547Expenses 2017: $121,810Net Income 2017: $24,7372017Revenue 2018: $165,377Expenses 2018: $147,732Net Income 2018: $17,6452018Revenue 2019: $147,683Expenses 2019: $171,532Net Income 2019: -$23,8492019Revenue 2020: $136,590Expenses 2020: $124,952Net Income 2020: $11,6382020Revenue 2021: $163,839Expenses 2021: $130,308Net Income 2021: $33,5312021Revenue 2022: $144,199Expenses 2022: $146,134Net Income 2022: -$1,9352022Revenue 2023: $172,092Expenses 2023: $204,035Net Income 2023: -$31,9432023Revenue 2024: $203,256Expenses 2024: $231,365Net Income 2024: -$28,1092024

Highlighted filing

2024

Revenue$203,256
Expenses$231,365
Net Income-$28,109

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$216,366
Mission and Program Overview

Mission

The goal of the effingham county humane society is to reduce animal suffering in our county through educating and promoting responsible pet ownership, including spaying/neutering pets, appropriate pet identification, proper pet care, and the quality adoption of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,631$360,630▼ $12,001
Savings and Temporary Cash Investments$76,492$64,319▼ $12,173
Cash and Non-Interest-Bearing Accounts$60,751$57,584▼ $3,167
Total Assets$509,874$482,533▼ $27,341
Liabilities
Other Liabilities$843$1,719▲ $876
Total Liabilities$843$1,719▲ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,031$480,814▼ $28,217
Total Net Assets Fund Balance$509,031$480,814▼ $28,217
Total Liabilities and Net Assets / Fund Balance$509,874$482,533▼ $27,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,270$36,860$101,130
Land$44,731-$44,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SagerPresident
Elise AsherBoard Member
Jeff GrupeBoard Member
Lori SagerBoard Member
Mary BucknerBoard Member
Tracie HiggsBoard Member
William HammerBoard Member
Tanner KirbyDvm Director
Jan MarcotSecretary
Delia MartinTreasurer
Shelby MooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,623
Program Service Revenue
$23,344
Investment Income
$257
Other Revenue
$74,032
All Other Contributions
$103,213
Change in Net Assets
$-28,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,675
Salaries, Compensation, and Employee Benefits$104,690
Total Fundraising Expense$1,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,955$9,662-$96,617
Depreciation Depletion$19,400--$19,400
Payroll Taxes$7,266$807-$8,073
Other Expenses$7,116$791-$7,907
All Other Expenses$2,651$295$1,389$4,335
Office Expenses$3,452$384-$3,836
Fees for Services Accounting$1,822$203-$2,025
Advertising$27$3-$30
Total Functional Expenses$208,916$21,060$1,389$231,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,142
Fundraising Direct Expenses$13,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Bingo$18,153$18,153$7,609$10,544
Newsletter$17,236$17,236$3,061$14,175
Total Events$71,487$71,487$13,110$58,377
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 Liabilities$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

The board of directors reviews and approves draft of form 990, then it is submitted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Effingham County Humane Society
EIN
37-1125331
Phone
2175369001
Address
PO BOX 321, EFFINGHAM, IL 62401-0321

Signing Officer

Name
Delia Martin
Title
Treasurer
Phone
2175369001
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sager
Formed
1979
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Doehring Winders & Co Llp
Address
400 W JEFFERSON AVE, EFFINGHAM, IL 62401-2336
Preparer
Matthew D Cekander CPA
Phone
2173420377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The goal of the effingham county humane society is to reduce animal suffering in our county through educating and promoting responsible pet ownership, including spaying/neutering pets, appropriate pet identification, proper pet care, and the quality adoption of homeless pets.

Form 990, Part XI, Line 9

Book / tax depreciation difference -108

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477442
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOAL OF THE EFFINGHAM COUNTY HUMANE SOCIETY IS TO REDUCE ANIMAL SUFFERING IN OUR COUNTY THROUGH EDUCATING AND PROMOTING RESPONSIBLE PET OWNERSHIP, INCLUDING SPAYING/NEUTERING PETS, APPROPRIATE PET IDENTIFICATION, PROPER PET CARE, AND THE QUALITY ADOPTION OF HOMELESS PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES DRAFT OF FORM 990, THEN IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 321
IRS990/USAddress/CityNm0EFFINGHAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062401
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EFFINGHAM.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELIA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175369001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EFFI
ReturnHeader/Filer/EIN0371125331
ReturnHeader/Filer/PhoneNum02175369001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321

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