Civic Intelligence

Lawrence County Humane Society

990EZ • Fiscal year 2015 • EIN 37-1322719

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
PO Box 415Lawrenceville, IL 62439

(618) 943-5368

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,440

Down $8,082 (-15%) from 2014

Net Assets

Down

$45,440

Down $8,082 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$46,748

Down $15,981 (-25%) from 2014

Expenses

Down

$54,830

Down $530 (-1.0%) from 2014

Net Income

Down

-$8,082

Down $15,451 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $50,939Liabilities 2010: $0Net Assets 2010: $50,9392010Assets 2011: $50,435Liabilities 2011: $0Net Assets 2011: $50,4352011Assets 2012: $44,882Liabilities 2012: $0Net Assets 2012: $44,8822012Assets 2013: $46,153Liabilities 2013: $0Net Assets 2013: $46,1532013Assets 2014: $53,522Liabilities 2014: $0Net Assets 2014: $53,5222014Assets 2015: $45,440Liabilities 2015: $0Net Assets 2015: $45,4402015Assets 2016: $46,295Liabilities 2016: $0Net Assets 2016: $46,2952016Assets 2017: $47,239Liabilities 2017: $0Net Assets 2017: $47,2392017Assets 2018: $64,715Liabilities 2018: $0Net Assets 2018: $64,7152018Assets 2019: $72,108Liabilities 2019: $0Net Assets 2019: $72,1082019Assets 2020: $65,957Liabilities 2020: $0Net Assets 2020: $65,9572020Assets 2021: $69,715Liabilities 2021: $0Net Assets 2021: $69,7152021Assets 2022: $98,606Liabilities 2022: $0Net Assets 2022: $98,6062022Assets 2023: $78,847Liabilities 2023: $0Net Assets 2023: $78,8472023Assets 2024: $63,821Net Assets 2024: $63,8212024

Highlighted filing

2015

Assets$45,440
Liabilities$0
Net Assets$45,440
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,947Expenses 2010: $47,684Net Income 2010: $4,2632010Revenue 2011: $47,371Expenses 2011: $47,875Net Income 2011: -$5042011Revenue 2012: $48,062Expenses 2012: $53,615Net Income 2012: -$5,5532012Revenue 2013: $53,587Expenses 2013: $52,316Net Income 2013: $1,2712013Revenue 2014: $62,729Expenses 2014: $55,360Net Income 2014: $7,3692014Revenue 2015: $46,748Expenses 2015: $54,830Net Income 2015: -$8,0822015Revenue 2016: $54,779Expenses 2016: $53,924Net Income 2016: $8552016Revenue 2017: $52,784Expenses 2017: $51,840Net Income 2017: $9442017Revenue 2018: $72,822Expenses 2018: $55,346Net Income 2018: $17,4762018Revenue 2019: $76,207Expenses 2019: $68,814Net Income 2019: $7,3932019Revenue 2020: $54,663Expenses 2020: $60,814Net Income 2020: -$6,1512020Revenue 2021: $61,530Expenses 2021: $57,772Net Income 2021: $3,7582021Revenue 2022: $93,855Expenses 2022: $64,964Net Income 2022: $28,8912022Revenue 2023: $56,323Expenses 2023: $76,082Net Income 2023: -$19,7592023Revenue 2024: $53,691Expenses 2024: $68,717Net Income 2024: -$15,0262024

Highlighted filing

2015

Revenue$46,748
Expenses$54,830
Net Income-$8,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$46,748
Mission and Program Overview

Mission

To provide protection for homeless animals, intervene for animals in abusive situations and to educate the community about animal overpopulation.

Program Services

DescriptionGrantsExpenses
PROTECTION OF HOMELESS ANIMALS, INTERVENE FOR ANIMALS BEING ABUSED, EDUCATING THE COMMUNITY ABOUT ANIMAL ABUSE AND OVERPOPULATION.$0$54,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COLLIERPresident/Treasurer-$0--
MARTHA WHITEVice President-$0--
JUDA WOODSDirector-$0--
MARILYN GARNERDirector-$0--
TRISH THURMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Humane Society
EIN
37-1322719
Phone
6189435368
Address
PO BOX 415, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Linda Collier
Title
Executive Director
Phone
6189435368
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
Gena L Freed
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 13.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,396. Description: other expenses. Amount: 10,362. Total to form 990-ez, line 14: 13,758.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinarian. Amount: 9,126. Description: food. Amount: 26,336. Description: miscellaneous. Amount: 640. Description: insurance. Amount: 4,493. Total to form 990-ez, line 16: 40,595.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,919. End of year amount: 5,037.”

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05037
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROTECTION FOR HOMELESS ANIMALS, INTERVENE FOR ANIMALS IN ABUSIVE SITUATIONS AND TO EDUCATE THE COMMUNITY ABOUT ANIMAL OVERPOPULATION.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt02370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054830
IRS990EZ/TotalProgramServiceExpensesAmt054830
IRS990EZ/TotalRevenueAmt046748
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039513
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.89190
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,396. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,362. TOTAL TO FORM 990-EZ, LINE 14: 13,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VETERINARIAN. AMOUNT: 9,126. DESCRIPTION: FOOD. AMOUNT: 26,336. DESCRIPTION: MISCELLANEOUS. AMOUNT: 640. DESCRIPTION: INSURANCE. AMOUNT: 4,493. TOTAL TO FORM 990-EZ, LINE 16: 40,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,919. END OF YEAR AMOUNT: 5,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189435368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0371322719
ReturnHeader/Filer/PhoneNum06189435368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 OLD WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02016-06-13T10:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,440
Liabilities
$0
Net assets
$45,440
Revenue
$46,748
Expenses
$54,830
Net income
-$8,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$63.8$53.7$68.7$15.0
2023Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$56.3$76.1$19.8
2022Detailed filing. Detailed filing data is available for this year.$98.6$0.00$98.6$93.9$65.0$28.9
2021Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$61.5$57.8$3.76
2020Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$54.7$60.8$6.15
2019Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$76.2$68.8$7.39
2018Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$72.8$55.3$17.5
2017Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$52.8$51.8$0.94
2016Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$54.8$53.9$0.86
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$46.7$54.8$8.08
2014Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$62.7$55.4$7.37
2013Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$53.6$52.3$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.00$44.9$48.1$53.6$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$47.4$47.9$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.00$50.9$51.9$47.7$4.26