Civic Intelligence

Livingston County Humane Society

EIN 37-1376870 • 501(c)3 • Pontiac, IL

Profile

The prevention of cruelty, abuse and neglect of animals, including the relief and suffering relating to animals. The extension of humane education and awareness.

21179 N 1358 East RoadPontiac, IL 61764
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$424,801

Down $124,747 (-23%) from 2023

Liabilities

Up

$4,454

Up $14 (+0.3%) from 2023

Net Assets

Down

$420,347

Down $124,761 (-23%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$219,000

Down $65,656 (-23%) from 2023

Expenses

Up

$343,761

Up $2,929 (+0.9%) from 2023

Net Income

Down

-$124,761

Down $68,585 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2014: $635,335Liabilities 2014: $0Net Assets 2014: $635,3352014Assets 2015: $649,340Liabilities 2015: $0Net Assets 2015: $649,3402015Assets 2016: $710,696Liabilities 2016: $0Net Assets 2016: $710,6962016Assets 2017: $696,491Liabilities 2017: $0Net Assets 2017: $696,4912017Assets 2018: $694,012Liabilities 2018: $0Net Assets 2018: $694,0122018Assets 2019: $640,477Liabilities 2019: $0Net Assets 2019: $640,4772019Assets 2020: $596,487Liabilities 2020: $0Net Assets 2020: $596,4872020Assets 2021: $634,951Liabilities 2021: $0Net Assets 2021: $634,9512021Assets 2022: $601,357Liabilities 2022: $73Net Assets 2022: $601,2842022Assets 2023: $549,548Liabilities 2023: $4,440Net Assets 2023: $545,1082023Assets 2024: $424,801Liabilities 2024: $4,454Net Assets 2024: $420,3472024

Highlighted filing

2024

Assets$424,801
Liabilities$4,454
Net Assets$420,347
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2014: $155,997Expenses 2014: $154,083Net Income 2014: $1,9142014Revenue 2015: $171,546Expenses 2015: $157,541Net Income 2015: $14,0052015Revenue 2016: $237,904Expenses 2016: $176,548Net Income 2016: $61,3562016Revenue 2017: $171,558Expenses 2017: $185,763Net Income 2017: -$14,2052017Revenue 2018: $190,151Expenses 2018: $192,630Net Income 2018: -$2,4792018Revenue 2019: $156,211Expenses 2019: $209,746Net Income 2019: -$53,5352019Revenue 2020: $151,183Expenses 2020: $195,173Net Income 2020: -$43,9902020Revenue 2021: $260,285Expenses 2021: $221,821Net Income 2021: $38,4642021Revenue 2022: $271,221Expenses 2022: $304,888Net Income 2022: -$33,6672022Revenue 2023: $284,656Expenses 2023: $340,832Net Income 2023: -$56,1762023Revenue 2024: $219,000Expenses 2024: $343,761Net Income 2024: -$124,7612024

Highlighted filing

2024

Revenue$219,000
Expenses$343,761
Net Income-$124,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$424,801
Liabilities
$4,454
Net assets
$420,347
Revenue
$219,000
Expenses
$343,761
Net income
-$124,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.20$2.19$3.44$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.45$2.85$3.41$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$2.71$3.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.60$2.22$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$1.51$1.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$1.56$2.10$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$1.90$1.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$1.72$1.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$2.38$1.77$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.72$1.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$1.56$1.54$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$152,919
Mission and Program Overview

Mission

The prevention of cruelty, abuse and neglect of animals, including the relief and suffering relating to animals. The extension of humane education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,632$371,859▼ $40,773
Land, Buildings, and Equipment, Net$204,198$191,754▼ $12,444
Cash and Non-Interest-Bearing Accounts$21,406$32,874▲ $11,468
Investments in Publicly Traded Securities$2,241--
Total Assets$640,477$596,487▼ $43,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,477$596,487▼ $43,990
Total Net Assets Fund Balance$640,477$596,487▼ $43,990
Total Liabilities and Net Assets / Fund Balance$640,477$596,487▼ $43,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,997$127,188$301,185
Equipment$6,492$115,250$121,742
Leasehold Improvements$1,265$13,632$14,897
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angie Haag EggenbergerPresident
James a CassonVice-president
Darren RadfordDirector
Maryann MotesDirector
Jill LauniusSecretary
Diane SchwahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,263
Program Service Revenue
$93,036
Investment Income
$6,884
Other Revenue
$0
All Other Contributions
$31,763
Change in Net Assets
$-43,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,796
Other Expenses$84,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,108$10,234-$102,342
Occupancy$13,665$1,518-$15,183
Depreciation Depletion$12,444--$12,444
Payroll Taxes$7,609$845-$8,454
Insurance$6,742$749-$7,491
Fees for Services Accounting$6,205$689-$6,894
Other Expenses$5,442--$5,442
All Other Expenses$3,077--$3,077
Information Technology$475$53-$528
Office Expenses$194$22-$216
Advertising$66$7-$73
Total Functional Expenses$181,056$14,117$0$195,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prepared by accounting firm and copies given to board vice-president to share with the board at monthly meeting.”

Conflict of interest policy compliance Part VI line 12C

“MONTHLY BOARD MEETINGS”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Livingston County Humane Society
EIN
37-1376870
Address
21179 N 1358 EAST ROAD, PONTIAC, IL 61764

Signing Officer

Name
Jim Casson
Title
Vice-president
Phone
8158676313
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Haag Eggenberger 3 Officer
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
26

Preparer

Firm
Harlands Accounting & Tax Service
Address
203 Landmark Drive Suite C, Normal, IL 61761
Preparer
Phillip D Harland Ea
Phone
3095852514
Raw XML Appendix393 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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IRS990/CashNonInterestBearingGrp/BOYAmt021406
IRS990/CashNonInterestBearingGrp/EOYAmt032874
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt07
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IRS990/ExpenseAmt0181056
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES A CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL LAUNIUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt019500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01736
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02241
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY ACCOUNTING FIRM AND COPIES GIVEN TO BOARD VICE-PRESIDENT TO SHARE WITH THE BOARD AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596487
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158676313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0371376870
ReturnHeader/Filer/USAddress/AddressLine1Txt021179 N 1358 EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
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ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371043307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harlands Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Landmark Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095852514
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D HARLAND EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T16:59:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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