Civic Intelligence

Humane Society of Central Illinois

990 • Fiscal year 2014 • EIN 37-1173882

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 04, 2014

Organization Profilewww.hscipets.org
423 Kays Drive61761

(309) 451-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,225,019

Up $57,265 (+4.9%) from 2013

Net Assets

Up

$894,680

Up $252,223 (+39%) from 2013

Liabilities

Down

$330,339

Down $194,958 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

$713,819

No earlier filing loaded for comparison.

Expenses

Up

$461,596

Up $15,098 (+3.4%) from 2013

Net Income

$252,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,160,897Liabilities 2012: $547,238Net Assets 2012: $613,6592012Assets 2013: $1,167,754Liabilities 2013: $525,297Net Assets 2013: $642,4572013Assets 2014: $1,225,019Liabilities 2014: $330,339Net Assets 2014: $894,6802014Assets 2015: $1,278,054Liabilities 2015: $277,895Net Assets 2015: $1,000,1592015Assets 2016: $1,239,931Liabilities 2016: $107,871Net Assets 2016: $1,132,0602016Assets 2017: $1,717,893Liabilities 2017: $13,702Net Assets 2017: $1,704,1912017Assets 2019: $2,370,296Liabilities 2019: $9,098Net Assets 2019: $2,361,1982019Assets 2020: $2,529,876Liabilities 2020: $31,877Net Assets 2020: $2,497,9992020Assets 2021: $2,901,191Liabilities 2021: $94,426Net Assets 2021: $2,806,7652021Assets 2022: $4,330,379Liabilities 2022: $25,039Net Assets 2022: $4,305,3402022

Highlighted filing

2014

Assets$1,225,019
Liabilities$330,339
Net Assets$894,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $482,8832012Expenses 2013: $446,4982013Revenue 2014: $713,819Expenses 2014: $461,596Net Income 2014: $252,2232014Revenue 2015: $580,719Expenses 2015: $476,195Net Income 2015: $104,5242015Revenue 2016: $632,895Expenses 2016: $502,442Net Income 2016: $130,4532016Revenue 2017: $1,132,108Expenses 2017: $561,707Net Income 2017: $570,4012017Revenue 2019: $430,862Expenses 2019: $549,582Net Income 2019: -$118,7202019Revenue 2020: $707,189Expenses 2020: $554,365Net Income 2020: $152,8242020Revenue 2021: $800,011Expenses 2021: $552,546Net Income 2021: $247,4652021Revenue 2022: $2,366,215Expenses 2022: $595,922Net Income 2022: $1,770,2932022

Highlighted filing

2014

Revenue$713,819
Expenses$461,596
Net Income$252,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 4, 2014
Return Version
2013v3.1
Gross Receipts
$713,819
Mission and Program Overview

Mission

HSCI's mission is to find

HSCI's mission is to find loving, forever homes for abused and unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,371$809,608▼ $14,763
Cash and Non-Interest-Bearing Accounts$336,811$383,590▲ $46,779
Investments in Publicly Traded Securities-$25,000-
Prepaid Expenses and Deferred Charges$4,191$4,191→ $0
Inventories for Sale or Use$2,381$2,630▲ $249
Total Assets$1,167,754$1,225,019▲ $57,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,647$324,898▼ $195,749
Accounts Payable and Accrued Expenses$4,650$5,441▲ $791
Total Liabilities$525,297$330,339▼ $194,958
Net Assets / Fund Balance
Unrestricted Net Assets$642,457$894,680▲ $252,223
Total Net Assets Fund Balance$642,457$894,680▲ $252,223
Total Liabilities and Net Assets / Fund Balance$1,167,754$1,225,019▲ $57,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,251$205,614$991,865
Equipment$23,357$213,230$236,587
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Tim AndersonPresident
Andrew SchusterDirector
Diane LanierDirector
Emily JamesDirector
Gina BianchiDirector
Kathy SchniedwindDirector
Luann AndersonDirector
Nancy FreitagDirector
Paul CampbellDirector
Wendy IvesDirector
Kim MillerSecretary
Sherill ReichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,450
Program Service Revenue
$88,330
Investment Income
$39
Other Revenue
$0
All Other Contributions
$342,970
Change in Net Assets
$252,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,819
Total Revenue per Audited Statements
$713,819
Total Revenue per Form 990
$713,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,696
Salaries, Compensation, and Employee Benefits$187,900
Total Fundraising Expense$64,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,664$59,588$0$170,252
Office Expenses$12,040$7,955$59,378$79,373
Depreciation Depletion$30,699$3,411$0$34,110
Occupancy$24,124$2,680$0$26,804
Other Expenses$25,627$0$0$25,627
Payroll Taxes$10,716$5,770$0$16,486
Interest$13,845$1,538$0$15,383
Insurance$12,708$1,412$0$14,120
All Other Expenses$8,510$493$3,324$12,327
Fees for Services Legal$8,138$904$0$9,042
Advertising$4,239$0$0$4,239
Fees for Services Management$0$0$1,872$1,872
Other Employee Benefits$755$407$0$1,162
Total Functional Expenses$312,864$84,158$64,574$461,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,598
Total Expenses per Audited Statements$461,598
Total Expenses per Form 990$461,596
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1173882
Phone
3094511000

Signing Officer

Name
Dr Tim Anderson
Title
President
Phone
3094511000
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
250

Preparer

Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Officers are not paid”

Pt VI, Line 19

“Part of the IL Build a Better Charity Website”

Pt VI, Line 7A

“Board can appoint members then sanctioned at annual membership meeting.”

Pt VI, Line 8A

“Included in Board Minutes”

Pt VI, Line 11B

“Reviewed by President or Treasurer”

Pt XII, Line 3B

“HSCI did not receive more than $500,000 from federal assistance”

Pt VI, Line 8B

“No official action is taken by committees”

Pt VI, Line 4

“The organization amended its bylaws to reflect that”

Pt VI, Line 4

“membership by payment of dues is not a voting”

Pt VI, Line 4

“membership. Further, the revised bylaws state”

Pt VI, Line 4

“that Board vacancies shall be filled by a majority”

Pt VI, Line 4

“vote of the remaining Board members.”

Pt XI

“Book vs Tax difference in depreciation”

Form 990, Part IX, Line 24F

“Loss on disposal of equipment 4072. 4072. Telephone 4438. 4438.”

Financial Statement Notes

Pt XII Line 4B

“ROUNDING DIFFERENCE”

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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kathy Schniedwind
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19622
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0283610
IRS990/PYProgramServiceRevenueAmt099463
IRS990/PYRevenuesLessExpensesAmt037757
IRS990/PYSalariesCompEmpBnftPaidAmt0162888
IRS990/PYTotalExpensesAmt0446498
IRS990/PYTotalRevenueAmt0484255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02499757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02499757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499757
IRS990ScheduleA/TotalSupportAmt02500468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991865
IRS990ScheduleD/EquipmentGrp/BookValueAmt023357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt0461598
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt0713819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809608
IRS990ScheduleD/TotalExpensesPerForm990Amt0461596
IRS990ScheduleD/TotalRevenuePerForm990Amt0713819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461598
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIGHT A TREE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAWS AUCTION
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are not paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of the IL Build a Better Charity Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board can appoint members then sanctioned at annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in Board Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by President or Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HSCI did not receive more than $500,000 from federal assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No official action is taken by committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization amended its bylaws to reflect that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8membership by payment of dues is not a voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9membership. Further, the revised bylaws state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10that Board vacancies shall be filled by a majority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11vote of the remaining Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book vs Tax difference in depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOSS ON DISPOSAL OF EQUIPMENT 4072. 4072. TELEPHONE 4438. 4438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,019
Liabilities
$330,339
Net assets
$894,680
Revenue
$713,819
Expenses
$461,596
Net income
$252,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.03$4.31$2.37$0.60$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.81$0.80$0.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$0.71$0.55$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.43$0.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.70$1.13$0.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.33$0.89$0.71$0.46$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.55$0.61$0.48