Civic Intelligence

Decatur and Macon County

EIN 37-1398140 • 501(c)3 • Decatur, IL

Profile

To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.

PO Box 633Decatur, IL 62525

decaturmaconcountyanimalshelterfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

83rd percentile

35%

Higher net margin than 83% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,758,361

Up $279,348 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,758,361

Up $279,348 (+11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Down

$260,950

Down $29,755 (-10%) from 2023

Expenses

Up

$169,624

Up $7,746 (+4.8%) from 2023

Net Income

Down

$91,326

Down $37,501 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,250Liabilities 2011: $841Net Assets 2011: $489,4092011Assets 2012: $514,820Liabilities 2012: $405Net Assets 2012: $514,4152012Assets 2013: $662,305Liabilities 2013: $312Net Assets 2013: $661,9932013Assets 2014: $600,218Liabilities 2014: $0Net Assets 2014: $600,2182014Assets 2015: $749,611Liabilities 2015: $0Net Assets 2015: $749,6112015Assets 2016: $1,009,486Liabilities 2016: $0Net Assets 2016: $1,009,4862016Assets 2017: $1,305,006Liabilities 2017: $0Net Assets 2017: $1,305,0062017Assets 2018: $1,421,664Liabilities 2018: $0Net Assets 2018: $1,421,6642018Assets 2019: $1,642,172Liabilities 2019: $0Net Assets 2019: $1,642,1722019Assets 2020: $1,985,179Liabilities 2020: $0Net Assets 2020: $1,985,1792020Assets 2021: $2,356,549Liabilities 2021: $0Net Assets 2021: $2,356,5492021Assets 2022: $2,078,817Liabilities 2022: $0Net Assets 2022: $2,078,8172022Assets 2023: $2,479,013Liabilities 2023: $0Net Assets 2023: $2,479,0132023Assets 2024: $2,758,361Liabilities 2024: $0Net Assets 2024: $2,758,3612024

Highlighted filing

2024

Assets$2,758,361
Liabilities$0
Net Assets$2,758,361
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $133,381Expenses 2011: $73,701Net Income 2011: $59,6802011Expenses 2012: $86,7182012Revenue 2013: $238,937Expenses 2013: $91,359Net Income 2013: $147,5782013Revenue 2014: $205,990Expenses 2014: $293,083Net Income 2014: -$87,0932014Revenue 2015: $240,659Expenses 2015: $84,338Net Income 2015: $156,3212015Revenue 2016: $335,219Expenses 2016: $105,581Net Income 2016: $229,6382016Revenue 2017: $374,834Expenses 2017: $128,468Net Income 2017: $246,3662017Revenue 2018: $301,705Expenses 2018: $165,750Net Income 2018: $135,9552018Revenue 2019: $208,541Expenses 2019: $155,430Net Income 2019: $53,1112019Revenue 2020: $203,803Expenses 2020: $87,967Net Income 2020: $115,8362020Revenue 2021: $242,411Expenses 2021: $125,934Net Income 2021: $116,4772021Revenue 2022: $261,134Expenses 2022: $180,695Net Income 2022: $80,4392022Revenue 2023: $290,705Expenses 2023: $161,878Net Income 2023: $128,8272023Revenue 2024: $260,950Expenses 2024: $169,624Net Income 2024: $91,3262024

Highlighted filing

2024

Revenue$260,950
Expenses$169,624
Net Income$91,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,758,361
Liabilities
$0
Net assets
$2,758,361
Revenue
$260,950
Expenses
$169,624
Net income
$91,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.26$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.20$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.11$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$303,985
Mission and Program Overview

Mission

To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.

To support the well being of homeless animals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,186,749$2,561,899▲ $375,150
Cash and Non-Interest-Bearing Accounts$241,471$141,682▼ $99,789
Savings and Temporary Cash Investments$44,547$49,167▲ $4,620
Land, Buildings, and Equipment, Net$6,246$5,613▼ $633
Total Assets$2,479,013$2,758,361▲ $279,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,109$2,758,361▲ $300,252
Net Assets With Donor Restrictions$20,904$0▼ $20,904
Total Net Assets Fund Balance$2,479,013$2,758,361▲ $279,348
Total Liabilities and Net Assets / Fund Balance$2,479,013$2,758,361▲ $279,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,613$23,372$28,985
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol CraigPresident
Marilyn DavisVice President
Alysia CallisonDirector
Dr Larry BakerDirector
Kim SchwalbachDirector
Kirsten HintonDirector
Max GenslerDirector
Ryan DobeyDirector
Shirley StanleyDirector
Skielyr VikenDirector
Sally DuncanSecretary
MICHELLE O'BRYANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,915
Program Service Revenue
$0
Investment Income
$91,224
Other Revenue
$55,811
All Other Contributions
$113,915
Change in Net Assets
$91,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,799$1,269-$24,068
Other Expenses$23,878--$23,878
Fees for Services Accounting-$11,550-$11,550
Insurance-$2,971-$2,971
Advertising-$1,511-$1,511
Fees for Services Other-$1,188-$1,188
Depreciation Depletion$633--$633
Total Functional Expenses$151,135$18,489$0$169,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,846
Fundraising Direct Expenses$43,035
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews 990 during board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are available from the office by request.”

Filing and Contact Details

Filer

Filer Name
Decatur and Macon County
EIN
37-1398140
Phone
2174237387
Address
PO BOX 633, DECATUR, IL 62525

Signing Officer

Name
MICHELLE O'BRYAN
Title
President
Phone
2174237387
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Sikich LLC
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
MICHELLE O'BRYAN
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trap neuter release: program service expenses 7,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,788. Spay neuter program: program service expenses 7,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,756. Pups expense: program service expenses 3,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,393. Postage: program service expenses 2,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,543. Meals: program service expenses 0. Management and general expenses 1,269. Fundraising expenses 0. Total expenses 1,269. Miscellaneous expense: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Foster animal medical expense: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Printing & copying: program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237. Facilities/equipment: program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990 line 12”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in form 990 line 12”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WELL BEING OF HOMELESS ANIMALS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01511
IRS990/AdvertisingGrp/TotalAmt01511
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0113915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022799
IRS990/AllOtherExpensesGrp/TotalAmt024068
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE O'BRYAN
IRS990/BooksInCareOfDetail/PhoneNum02174236000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 S WATER ST STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241471
IRS990/CashNonInterestBearingGrp/EOYAmt0141682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091224
IRS990/CYOtherExpensesAmt0169624
IRS990/CYOtherRevenueAmt055811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091326
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0633
IRS990/DepreciationDepletionGrp/TotalAmt0633
IRS990/Desc0DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020904
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011550
IRS990/FeesForServicesAccountingGrp/TotalAmt011550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesOtherGrp/TotalAmt01188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM SCHWALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN DOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SKIELYR VIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSIA CALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt043035
IRS990/FundraisingGrossIncomeAmt098846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/TotalAmt02971
IRS990/InvestmentIncomeGrp/ExclusionAmt091224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02186749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02561899
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05613
IRS990/LandBldgEquipCostOrOtherBssAmt028985
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02479013
IRS990/NetAssetsOrFundBalancesEOYAmt02758361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02458109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02758361
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION COORDINATOR
IRS990/OtherExpensesGrp/Desc1PUPS EDUCATOR
IRS990/OtherExpensesGrp/Desc2ADOPTION SPECIALS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041802
IRS990/OtherExpensesGrp/ProgramServicesAmt132640
IRS990/OtherExpensesGrp/ProgramServicesAmt229383
IRS990/OtherExpensesGrp/ProgramServicesAmt323878
IRS990/OtherExpensesGrp/TotalAmt041802
IRS990/OtherExpensesGrp/TotalAmt132640
IRS990/OtherExpensesGrp/TotalAmt229383
IRS990/OtherExpensesGrp/TotalAmt323878
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04016
IRS990/PYInvestmentIncomeAmt044552
IRS990/PYOtherExpensesAmt0157862
IRS990/PYOtherRevenueAmt037379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82030
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt0896315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896315
IRS990ScheduleA/TotalSupportAmt01092707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED ON FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 990 DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAP NEUTER RELEASE: PROGRAM SERVICE EXPENSES 7,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,788. SPAY NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 7,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,756. PUPS EXPENSE: PROGRAM SERVICE EXPENSES 3,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,393. POSTAGE: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. FOSTER ANIMAL MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. FACILITIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02479013
IRS990/TotalAssetsEOYAmt02758361
IRS990/TotalAssetsGrp/BOYAmt02479013
IRS990/TotalAssetsGrp/EOYAmt02758361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02479013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02758361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02479013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02758361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 633
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062525
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DMCASF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE O'BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174237387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR AND MACON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL SHELTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0371398140
ReturnHeader/Filer/PhoneNum02174237387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S WATER STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062523
ReturnHeader/PreparerPersonGrp/PhoneNum02174236000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O'BRYAN
ReturnHeader/ReturnTs02025-11-13T14:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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