Civic Intelligence

Perry County Humane Society

990EZ • Fiscal year 2020 • EIN 37-1167028

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.PERRYCOUNTYHUMANESOCIETYIL.COM
8365 State Road 14Du Quoin, IL 62832-4051

(618) 542-3647

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,595

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$108,452

No earlier filing loaded for comparison.

Net Assets

$107,265

No earlier filing loaded for comparison.

Liabilities

$1,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$112,955

No earlier filing loaded for comparison.

Expenses

$65,625

No earlier filing loaded for comparison.

Net Income

$47,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$108,452
Liabilities$1,187
Net Assets$107,265
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$112,955
Expenses$65,625
Net Income$47,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$114,029
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.-$19,143
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA L SMARTEmployee-$9,595-$9,595
MICHELLE EISENHAUERTresurerPT$0--
JULIE FALKENBERRYPresidentPT$0--
PAULA TURNBOUGHVice President-$0--
DAWN ORNDORFFSecretary-$0--
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 Eisenhauer
Title
Treasurer
Phone
6185423647
Signed
2021-05-07
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 amountinterest 357depreciation 9,634license fees 125micro chips for animal 297animal hlth medical supplies 18,776pet food 70telephone 464office supplies 495miscellaneous 860transport expense 109”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage - banterra 8,682 0payroll liabilities 1,338 1,187”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt031187
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010728
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IRS990EZ/SalariesOtherCompEmplBnftAmt022550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 357DEPRECIATION 9,634LICENSE FEES 125MICRO CHIPS FOR ANIMAL 297ANIMAL HLTH MEDICAL SUPPLIES 18,776PET FOOD 70TELEPHONE 464OFFICE SUPPLIES 495MISCELLANEOUS 860TRANSPORT EXPENSE 109
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EISENHAUER
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ReturnHeader/Filer/EIN0371167028
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ReturnHeader/ReturnTs02021-06-23T15:01:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,452
Liabilities
$1,187
Net assets
$107,265
Revenue
$112,955
Expenses
$65,625
Net income
$47,330
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