Civic Intelligence

Humane Society of Central Illinois

EIN 37-1173882 • 501(c)3 • Normal, IL

Profile

HSCI's mission is to find

423 Kays DriveNormal, IL 61761

www.hscipets.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,330,379

Up $1,429,188 (+49%) from 2021

Liabilities

Down

$25,039

Down $69,387 (-73%) from 2021

Net Assets

Up

$4,305,340

Up $1,498,575 (+53%) from 2021

Operations
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$2,366,215

Up $1,566,204 (+196%) from 2021

Expenses

Up

$595,922

Up $43,376 (+7.9%) from 2021

Net Income

Up

$1,770,293

Up $1,522,828 (+615%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2022

Assets$4,330,379
Liabilities$25,039
Net Assets$4,305,340
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$2,366,215
Expenses$595,922
Net Income$1,770,293
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,330,379
Liabilities
$25,039
Net assets
$4,305,340
Revenue
$2,366,215
Expenses
$595,922
Net income
$1,770,293
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$430,862
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$733,370$706,943▼ $26,427
Savings and Temporary Cash Investments$1,233,485$665,429▼ $568,056
Investments in Publicly Traded Securities$482,592$523,378▲ $40,786
Cash and Non-Interest-Bearing Accounts$42,720$468,247▲ $425,527
Prepaid Expenses and Deferred Charges$6,528$5,016▼ $1,512
Inventories for Sale or Use$887$1,283▲ $396
Total Assets$2,499,582$2,370,296▼ $129,286
Liabilities
Accounts Payable and Accrued Expenses$34,257$9,098▼ $25,159
Total Liabilities$34,257$9,098▼ $25,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,325$2,357,215▼ $108,110
Temporarily Rstr Net Assets-$3,983-
Total Net Assets Fund Balance$2,465,325$2,361,198▼ $104,127
Total Liabilities and Net Assets / Fund Balance$2,499,582$2,370,296▼ $129,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,447$334,450$1,015,897
Equipment$25,496$268,286$293,782
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Tim AndersonPresident
Craig QueenDirector
Meg BarnetDirector
Nancy FreitagDirector
Nicholas HouskaDirector
Paul CampbellDirector
Wendy IvesDirector
Kim MillerSecretary
Sherill ReichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,221
Program Service Revenue
$127,723
Investment Income
$33,918
Other Revenue
$0
All Other Contributions
$132,764
Change in Net Assets
$-118,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,862
Revenue Not Reported on Form 990
$14,594
Total Revenue per Audited Statements
$445,456
Total Revenue per Form 990
$430,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,827
Other Expenses$239,755
Total Fundraising Expense$33,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,631$15,016$15,404$284,051
Depreciation Depletion$38,266$4,252$0$42,518
Occupancy$26,873$2,986$0$29,859
All Other Expenses$23,244$1,215$0$24,459
Payroll Taxes$20,264$1,200$1,231$22,695
Other Expenses$19,795$0$0$19,795
Insurance$13,778$1,531$0$15,309
Fees for Services Accounting$4,801$533$0$5,334
Other Employee Benefits$2,751$163$167$3,081
Advertising$431$0$0$431
Total Functional Expenses$483,279$32,594$33,709$549,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,582
Total Expenses per Audited Statements$549,582
Total Expenses per Form 990$549,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$35,016$35,016$13,279$21,737
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
No
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

Filer Name
Humane Society of Central Illinois
EIN
37-1173882
Phone
3094511000
Address
423 KAYS DRIVE, NORMAL, IL 61761

Signing Officer

Name
Sherill Reichter
Title
Treasurer
Phone
3094511000
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
250

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with the power to act on behalf of the board”

Pt VI, Line 11B

“Reviewed by the president or treasurer”

Form 990, Part IX, Line 24E

“Equipment repairs 3367. 3030. 337. 0.”

Form 990, Part IX, Line 24E

“Telephone 8780. 7902. 878. 0.”

Form 990, Part IX, Line 24E

“Newsletter 1489. 1489. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10823. 10823. 0. 0.”

Raw XML AppendixShowing 400 of 453 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05016
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Tim Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01238542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023642
IRS990/PYOtherExpensesAmt0286550
IRS990/PYProgramServiceRevenueAmt0125708
IRS990/PYRevenuesLessExpensesAmt0779675
IRS990/PYSalariesCompEmpBnftPaidAmt0321667
IRS990/PYTotalExpensesAmt0608217
IRS990/PYTotalRevenueAmt01387892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04103359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt04103359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04103359
IRS990ScheduleA/TotalSupportAmt04165005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0681447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015897
IRS990ScheduleD/EquipmentGrp/BookValueAmt025496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293782
IRS990ScheduleD/ExpensesSubtotalAmt0549582
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014594
IRS990ScheduleD/RevenueNotReportedAmt014594
IRS990ScheduleD/RevenueSubtotalAmt0430862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706943
IRS990ScheduleD/TotalExpensesPerForm990Amt0549582
IRS990ScheduleD/TotalRevenuePerForm990Amt0430862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT OR TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment repairs 3367. 3030. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 8780. 7902. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter 1489. 1489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 10823. 10823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03983
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02499582
IRS990/TotalAssetsEOYAmt02370296
IRS990/TotalAssetsGrp/BOYAmt02499582
IRS990/TotalAssetsGrp/EOYAmt02370296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269221
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034257
IRS990/TotalLiabilitiesEOYAmt09098
IRS990/TotalLiabilitiesGrp/BOYAmt034257
IRS990/TotalLiabilitiesGrp/EOYAmt09098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02465325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02361198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483279
IRS990/TotalProgramServiceRevenueAmt0127723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430862

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