Civic Intelligence

Perry County Humane Society

EIN 37-1167028 • 501(c)3 • Du Quoin, IL

Profile

Care and handling adoption of animals

8365 State Road 14Du Quoin, IL 62832-4051

www.perrycountyhumanesocietyil.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$15,305

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$93,409

Down $5,963 (-6.0%) from 2021

Liabilities

Up

$4,576

Up $1,196 (+35%) from 2021

Net Assets

Down

$88,833

Down $7,159 (-7.5%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$105,120

Up $6,773 (+6.9%) from 2021

Expenses

Up

$112,279

Up $2,659 (+2.4%) from 2021

Net Income

Up

-$7,159

Up $4,114 (+36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2020: $108,452Liabilities 2020: $1,187Net Assets 2020: $107,2652020Assets 2021: $99,372Liabilities 2021: $3,380Net Assets 2021: $95,9922021Assets 2022: $93,409Liabilities 2022: $4,576Net Assets 2022: $88,8332022

Highlighted filing

2022

Assets$93,409
Liabilities$4,576
Net Assets$88,833
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $112,955Expenses 2020: $65,625Net Income 2020: $47,3302020Revenue 2021: $98,347Expenses 2021: $109,620Net Income 2021: -$11,2732021Revenue 2022: $105,120Expenses 2022: $112,279Net Income 2022: -$7,1592022

Highlighted filing

2022

Revenue$105,120
Expenses$112,279
Net Income-$7,159
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,409
Liabilities
$4,576
Net assets
$88,833
Revenue
$105,120
Expenses
$112,279
Net income
-$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$1.05$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.98$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.13$0.66$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$105,120
Mission and Program Overview

Mission

Care and handling adoption of animals

Program Services

DescriptionGrantsExpenses
CARE FOR AND HANDLING OF ADOPTION OF ANIMALS IN PERRY CO, IL. EDUCATE PUBLIC TO BE RESPONSIBLE PET OWNERS. ADOPT ANIMALS THRU MEDIA. PROMOTE SPAYING,NEUTERING AND CARE OF PETS.$10,000$61,737
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA CLINEEmployee-$15,305-$15,305
MICHELLE EISENHAUERTresurerPT$0--
PAULA TURNBOUGHPresidentPT$0--
DAWN ORNDORFFSecretary-$0--
JOAN ROGERSSergeant At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Doope$15,620$15,620-$15,620
Spay-getti$8,620$8,620-$8,620
Total Events$24,240$24,240-$24,240
Filing and Contact Details

Filer

Filer Name
Perry County Humane Society
EIN
37-1167028
Address
8365 STATE ROAD 14, DU QUOIN, IL 62832-4051

Signing Officer

Name
Michelle L Eisenhauer
Title
Treasurer
Phone
6185423647
Signed
2023-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Falkenhein Acct & Tax Service Pc
Address
PO BOX 263, SPARTA, IL 62286
Preparer
Steven G Falkenhein CPA
Phone
6184435254
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 8,367animal hlth medical supplies 26,319animal care & feed 3,207event expense 1,503office supplies 983miscellaneous 1,653transport expense 2,297insurance 6,565payroll expense 3,222license fees 141”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 1,910 3,344payroll liabilities 1,470 1,232”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE EISENHAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06185423647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07228 RICE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093409
IRS990EZ/FundraisingGrossIncomeAmt024240
IRS990EZ/GrossReceiptsAmt0105120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt039640
IRS990EZ/LandAndBuildingsGrp/EOYAmt031273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088833
IRS990EZ/OccupancyRentUtltsAndMaintAmt025211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA TURNBOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN ORNDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054257
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND HANDLING ADOPTION OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt024954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR AND HANDLING OF ADOPTION OF ANIMALS IN PERRY CO, IL. EDUCATE PUBLIC TO BE RESPONSIBLE PET OWNERS. ADOPT ANIMALS THRU MEDIA. PROMOTE SPAYING,NEUTERING AND CARE OF PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112279
IRS990EZ/TotalProgramServiceExpensesAmt061737
IRS990EZ/TotalRevenueAmt0105120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERRYCOUNTYHUMANESOCIETYIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0383794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054296
IRS990ScheduleA/Total509Grp/TotalAmt0383794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPER DOOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAY-GETTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024240
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 8,367ANIMAL HLTH MEDICAL SUPPLIES 26,319ANIMAL CARE & FEED 3,207EVENT EXPENSE 1,503OFFICE SUPPLIES 983MISCELLANEOUS 1,653TRANSPORT EXPENSE 2,297INSURANCE 6,565PAYROLL EXPENSE 3,222LICENSE FEES 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 1,910 3,344PAYROLL LIABILITIES 1,470 1,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L EISENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185423647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0371167028
ReturnHeader/Filer/USAddress/AddressLine1Txt08365 STATE ROAD 14
ReturnHeader/Filer/USAddress/CityNm0DU QUOIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628324051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALKENHEIN ACCT & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062286
ReturnHeader/PreparerPersonGrp/PhoneNum06184435254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G FALKENHEIN CPA
ReturnHeader/ReturnTs02023-07-05T17:24:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EISENHAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.