Civic Intelligence

Effingham County Humane Society

990 • Fiscal year 2017 • EIN 37-1125331

May 01, 2016 to Apr 30, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.EFFINGHAM.PETFINDER.COM
PO Box 321Effingham, IL 62401-0321

(217) 536-9001

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,910

Up $24,737 (+5.0%) from 2016

Net Assets

Up

$521,910

Up $24,737 (+5.0%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$146,547

Down $43,673 (-23%) from 2016

Expenses

Down

$121,810

Down $15,080 (-11%) from 2016

Net Income

Down

$24,737

Down $28,593 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$521,910
Liabilities$0
Net Assets$521,910
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$146,547
Expenses$121,810
Net Income$24,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.1
Gross Receipts
$146,547
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$370,214$390,112▲ $19,898
Cash and Non-Interest-Bearing Accounts$47,640$84,492▲ $36,852
Savings and Temporary Cash Investments$79,319$47,306▼ $32,013
Total Assets$497,173$521,910▲ $24,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,173$521,910▲ $24,737
Total Net Assets Fund Balance$497,173$521,910▲ $24,737
Total Liabilities and Net Assets / Fund Balance$497,173$521,910▲ $24,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,216$27,939$326,155
Land$44,731-$44,731
Other Land Buildings$28,466$7,779$36,245
Leasehold Improvements$18,306$678$18,984
Equipment$393$4,106$4,499
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy Jo KingeryDirector
Dana GrupeDirector
David SchuetteDirector
Ginger HaukDirector
Gustin BaugussDirector
Joyce ShadwellDirector
Kim LawyerDirector
Leah ZerussenDirector
Mark ClineffCurrent Pres
Leslie NiebruggePast Preside
Sally SherrickSecretary
Alan LawyerTreasurer
Shirley MceversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,605
Program Service Revenue
$26,860
Investment Income
$231
Other Revenue
$60,851
All Other Contributions
$57,375
Change in Net Assets
$24,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,012
Salaries, Compensation, and Employee Benefits$40,798
Total Fundraising Expense$16,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,678$3,187-$31,865
Depreciation Depletion$11,176$1,243-$12,419
All Other Expenses$3,736$415$6,634$10,785
Other Expenses$8,480$942$9,624$9,422
Payroll Taxes$8,040$893-$8,933
Office Expenses$5,058$310$597$5,965
Insurance$47$8-$55
Total Functional Expenses$94,682$10,273$16,855$121,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$27,101$27,101-$27,101
Garage Sale$13,196$13,196-$13,196
Total Events$48,387$48,387-$48,387
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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
Mark Clineff
Title
Current President
Phone
2175369001
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clineff
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

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.”

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IRS990/PYTotalRevenueAmt0190220
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0930535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094330
IRS990ScheduleA/Total509Grp/TotalAmt0930535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/LandGrp/BookValueAmt044731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497173
IRS990/TotalAssetsEOYAmt0521910
IRS990/TotalAssetsGrp/BOYAmt0497173
IRS990/TotalAssetsGrp/EOYAmt0521910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058605
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521910
IRS990/TotalProgramServiceExpensesAmt094682
IRS990/TotalProgramServiceRevenueAmt026860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146547
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521910
IRS990/USAddress/AddressLine1Txt0PO BOX 321
IRS990/USAddress/CityNm0EFFINGHAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062401

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,910
Liabilities
$0
Net assets
$521,910
Revenue
$146,547
Expenses
$121,810
Net income
$24,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$2.03$2.31$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.72$2.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$1.44$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$1.64$1.30$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.07$5.09$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.48$1.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$1.65$1.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.47$1.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.90$1.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.79$0.75$0.04