Civic Intelligence

Effingham County Humane Society

990 • Fiscal year 2018 • EIN 37-1125331

May 01, 2017 to Apr 30, 2018 • Filed on Feb 28, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$541,652

Up $19,742 (+3.8%) from 2017

Net Assets

Up

$539,555

Up $17,645 (+3.4%) from 2017

Liabilities

Up

$2,097

Up $2,097 from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$165,377

Up $18,830 (+13%) from 2017

Expenses

Up

$147,732

Up $25,922 (+21%) from 2017

Net Income

Down

$17,645

Down $7,092 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$541,652
Liabilities$2,097
Net Assets$539,555
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$165,377
Expenses$147,732
Net Income$17,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$165,377
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$390,112$407,022▲ $16,910
Cash and Non-Interest-Bearing Accounts$84,492$90,524▲ $6,032
Savings and Temporary Cash Investments$47,306$44,106▼ $3,200
Total Assets$521,910$541,652▲ $19,742
Liabilities
Other Liabilities-$2,097-
Total Liabilities$0$2,097▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$521,910$539,555▲ $17,645
Total Net Assets Fund Balance$521,910$539,555▲ $17,645
Total Liabilities and Net Assets / Fund Balance$521,910$541,652▲ $19,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,785$37,463$361,248
Land$44,731-$44,731
Other Land Buildings$25,430$10,815$36,245
Leasehold Improvements$13,076$5,908$18,984
Equipment-$4,499$4,499
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark ClineffPresident
Amy Jo KingeryDirector
Barb StaserDirector
Dana GrupeDirector
Ginger HaukDirector
Gustin BaugussDirector
Joyce ShadwellDirector
Kim LawyerDirector
Leah ZerrusenDirector
Shirley MceversDirector
Heather MummaSecretary
Alan LawyerTreasurer
Leslie NiebruggeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,479
Program Service Revenue
$28,723
Investment Income
$235
Other Revenue
$58,940
All Other Contributions
$75,939
Change in Net Assets
$17,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,866
Salaries, Compensation, and Employee Benefits$40,866
Total Fundraising Expense$12,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,585$3,065-$30,650
Depreciation Depletion$16,365$1,818-$18,183
All Other Expenses$629$70$12,097$12,796
Payroll Taxes$9,194$1,022-$10,216
Other Expenses$8,261$918-$9,179
Office Expenses$3,159$792$439$4,390
Insurance$619$109-$728
Total Functional Expenses$121,243$13,953$12,536$147,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$27,238$27,238-$27,238
Barktenders$12,640$12,640-$12,640
Total Events$50,167$50,167-$50,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,097
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
President
Phone
2175369001
Signed
2019-02-28
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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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/Desc0WE SHELTER 50-60 CATS AND DOGS UNTIL THEY CAN BE ADOPTED. WE ALSO PLACE 20-30 IN FOSTER HOMES. ALL ARE VETTED, MICRO-CHIPPED, NEUTERED/SPAYED AND KENNELS/CAT CAGES ARE CLEANED DAILY.
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IRS990/ProgSrvcAccomActy2Grp/Desc020-25 PETS ARE ADOPTED MONTHLY AFTER APPLICATION REVIEWED AND REFERENCES CHECKED TO INSURE QUALITY HOMES. FACEBOOK, WEBSITE, NEWSLETTERS, NEWSPAPER ADS USED TO PROMOTE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0999837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101921
IRS990ScheduleA/Total509Grp/TotalAmt0999837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/LandGrp/BookValueAmt044731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407022
IRS990ScheduleD/TotalLiabilityAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKTENDERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050167
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/TotalAssetsBOYAmt0521910
IRS990/TotalAssetsEOYAmt0541652
IRS990/TotalAssetsGrp/BOYAmt0521910
IRS990/TotalAssetsGrp/EOYAmt0541652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077479
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02097
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539555
IRS990/TotalProgramServiceExpensesAmt0121243
IRS990/TotalProgramServiceRevenueAmt028723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165377
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539555
IRS990/USAddress/AddressLine1Txt0PO BOX 321
IRS990/USAddress/CityNm0EFFINGHAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFFINGHAM.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLINEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175369001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,652
Liabilities
$2,097
Net assets
$539,555
Revenue
$165,377
Expenses
$147,732
Net income
$17,645
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