Civic Intelligence

Effingham County Humane Society

990EZ • Fiscal year 2016 • EIN 37-1125331

May 01, 2015 to Apr 30, 2016 • Filed on May 18, 2018

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

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

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$497,173

Up $326,135 (+191%) from 2012

Net Assets

Up

$497,173

Up $326,576 (+191%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$190,220

Up $111,499 (+142%) from 2012

Expenses

Up

$136,890

Up $62,390 (+84%) from 2012

Net Income

Up

$53,330

Up $49,109 (+1163%) from 2012

Historical Trend

Balance Sheet Trend

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

2016

Assets$497,173
Liabilities-
Net Assets$497,173

Operations Trend

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

2016

Revenue$190,220
Expenses$136,890
Net Income$53,330
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 18, 2018
Return Version
2015v3.0
Gross Receipts
$190,220
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.

Program Services

DescriptionGrantsExpenses
WE SHELTER 50-60 CATS AND DOGS UNTIL THEY CAN BE ADOPTED. ALSO PLACE 20-30 IN FOSTER HOMES. ALL ARE VETTED, MICRO-CHIPPED, NEUTERED/SPAYED AND KENNELS/CAT CAGES ARE CLEANED DAILY.-$72,359
20-25 PETS ARE ADOPTED MONTHLY AFTER APPLICATION REVIEWED AND REFERENCES CHECKED TO INSURE QUALITY HOMES. FACEBOOK, WEBSITE, NEWSLETTERS, NEWSPAPER ADS USED TO PROMOTE.-$36,179
VISIT NURSING HOMES AND SCHOOLS WITH PETS TO EDUCATE AND CHEER UP INDIVIDUALS AND STUDENTS. ALSO SERVICE ORGANIZATIONS AND PARADES. TRANSPORT PUBLIC'S PETS TO NEUTER/SPAY CLINICS.-$12,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BOGGSDirectorPT$0--
PAT BOGGSDirectorPT$0--
GINGER HAUKDirectorPT$0--
ALAN LAWYERTreasurerFT$0--
KIM LAWYERDirectorPT$0--
SHIRLEY MCEVERSPast-PresideFT$0--
MARK CLINEFFCurrent - Pr-$0--
LESLIE NIEBRUGGEDirectorPT$0--
DAVID SCHUETTEDirectorPT$0--
STEVEN SEYMOURVice PresideFT$0--
CINDY SEYMOURSecretaryFT$0--
JOYCE SHADWELLDirectorPT$0--
SALLY SHERRICKDirectorPT$0--
LEAH ZERRUSENDirectorPT$0--
JANET MARTINSDirectorPT$0--
PAUL SLOANDirectorPT$0--
SHANNON SLOANDirectorPT$0--
ROY SHELLEYDirector-$0--
DANA GRUPEDirectorPT$0--
LAYLIE ARYAINEJADDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$21,878$21,878-$21,878
Garage Sale$15,763$15,763-$15,763
Total Events$37,641$37,641-$37,641
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

For a twenty dollar annual membership fee anyone can join the effingham county humane society. Members then have the opportunity to vote and elect members who meet the qualifications of being a director (residency in effingham county and memberhip for at least six months or unique qualifications to be on the board of directors). Elections are held on the third monday of each november. Nominations for office are made between september 15 and october 15, and all members receive notice of election. 990 with schedules is discussed with an independent accountant. No member of the board participates in or votes on any issue in which they, or any family member, or any business in which they work for or have an interest in, is involved. A copy of our 990 is maintained in the office of our animal shelter and is available for public inspection during the hours we are open. By-laws and conflict of interest policy are maintained at the animal shelter office. Monthly financial statements are kept by the treasurer and contain confidential information regarding employees' payroll and donors, but any reasonable inquiries will be timely answered. Annual financial reports are printed on fundraising material and emailed 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
2018-05-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Garage sale supplies 438 mardi gras supplies 1,432 meals 3,431 strawberry fundraiser supplies 1,760 expenses 2,541 4,516 memberships and dues 714 miscellaneous 1,377 pet food & supplies 3,405 veterinarian fees 22,763 real estate taxes 366 repairs & maintenance 17,049 small tools & equipment 5,570 telephone 2,524 utilities 9,805 staff development 649 non-investment depreciation 11,330 total 89,670

Form 990-ez, Part II, Line 24

Equipment 4,499 4,499 less accumulated depreciation 2,532 3,319 other 22,911 22,911 less accumulated depreciation 3,549 5,485 total 21,329 18,606

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 125,386 0

Form 990-ez, Part III

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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VISIT NURSING HOMES AND SCHOOLS WITH PETS TO EDUCATE AND CHEER UP INDIVIDUALS AND STUDENTS. ALSO SERVICE ORGANIZATIONS AND PARADES. TRANSPORT PUBLIC'S PETS TO NEUTER/SPAY CLINICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARAGE SALE SUPPLIES 438 MARDI GRAS SUPPLIES 1,432 MEALS 3,431 STRAWBERRY FUNDRAISER SUPPLIES 1,760 EXPENSES 2,541 4,516 MEMBERSHIPS AND DUES 714 MISCELLANEOUS 1,377 PET FOOD & SUPPLIES 3,405 VETERINARIAN FEES 22,763 REAL ESTATE TAXES 366 REPAIRS & MAINTENANCE 17,049 SMALL TOOLS & EQUIPMENT 5,570 TELEPHONE 2,524 UTILITIES 9,805 STAFF DEVELOPMENT 649 NON-INVESTMENT DEPRECIATION 11,330 TOTAL 89,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,499 4,499 LESS ACCUMULATED DEPRECIATION 2,532 3,319 OTHER 22,911 22,911 LESS ACCUMULATED DEPRECIATION 3,549 5,485 TOTAL 21,329 18,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125,386 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FOR A TWENTY DOLLAR ANNUAL MEMBERSHIP FEE ANYONE CAN JOIN THE EFFINGHAM COUNTY HUMANE SOCIETY. MEMBERS THEN HAVE THE OPPORTUNITY TO VOTE AND ELECT MEMBERS WHO MEET THE QUALIFICATIONS OF BEING A DIRECTOR (RESIDENCY IN EFFINGHAM COUNTY AND MEMBERHIP FOR AT LEAST SIX MONTHS OR UNIQUE QUALIFICATIONS TO BE ON THE BOARD OF DIRECTORS). ELECTIONS ARE HELD ON THE THIRD MONDAY OF EACH NOVEMBER. NOMINATIONS FOR OFFICE ARE MADE BETWEEN SEPTEMBER 15 AND OCTOBER 15, AND ALL MEMBERS RECEIVE NOTICE OF ELECTION. 990 WITH SCHEDULES IS DISCUSSED WITH AN INDEPENDENT ACCOUNTANT. NO MEMBER OF THE BOARD PARTICIPATES IN OR VOTES ON ANY ISSUE IN WHICH THEY, OR ANY FAMILY MEMBER, OR ANY BUSINESS IN WHICH THEY WORK FOR OR HAVE AN INTEREST IN, IS INVOLVED. A COPY OF OUR 990 IS MAINTAINED IN THE OFFICE OF OUR ANIMAL SHELTER AND IS AVAILABLE FOR PUBLIC INSPECTION DURING THE HOURS WE ARE OPEN. BY-LAWS AND CONFLICT OF INTEREST POLICY ARE MAINTAINED AT THE ANIMAL SHELTER OFFICE. MONTHLY FINANCIAL STATEMENTS ARE KEPT BY THE TREASURER AND CONTAIN CONFIDENTIAL INFORMATION REGARDING EMPLOYEES' PAYROLL AND DONORS, BUT ANY REASONABLE INQUIRIES WILL BE TIMELY ANSWERED. ANNUAL FINANCIAL REPORTS ARE PRINTED ON FUNDRAISING MATERIAL AND EMAILED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART VI
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLINEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175369001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFFINGHAM COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EFFI
ReturnHeader/Filer/EIN0371125331
ReturnHeader/Filer/PhoneNum02175369001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0624010321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624012336
ReturnHeader/PreparerPersonGrp/PhoneNum02173420377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D CEKANDER CPA
ReturnHeader/ReturnTs02018-05-21T14:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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