Edgar County Humane Association Inc. an Illinois Not for Profit Corp

990EZ • Fiscal year 2013 • EIN 37-1412111

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

1119 North Main St P O Box 115261944

(217) 465-6444

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$67,926

Up $910 (+1.4%) from 2012

Net Assets

$67,926

Up $910 (+1.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin46th percentile

Revenue

Down

$64,080

Down $3,202 (-4.8%) from 2012

Expenses

Down

$63,170

Down $696 (-1.1%) from 2012

Net Income

Down

$910

Down $2,506 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$67,926

Liabilities$0

Net Assets$67,926

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$64,080

Expenses$63,170

Net Income$910

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 15, 2014
Return Version: 2013v3.1
Gross Receipts: $64,080

Mission and Program Overview

Mission

STATEMENT 2

Program Services

Description	Grants	Expenses
PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HELLIE SMITH	Director	-	$0	-	-
JANE F ASHER	Director	-	$0	-	-
MARY BARKER	President	-	$0	-	-
ANN ROBISON	Secretary	-	$0	-	-
MARY LOU WRIGHT	Director	-	$0	-	-
MELODY ELSTON	Vice President	-	$0	-	-
BRENDA WRIGHT	Director	-	$0	-	-
DAVE KIRSCH	Director	-	$0	-	-
MIKE MORRIS	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 37-1412111

Signing Officer

Name: Michael Morris
Title: Treasurer
Phone: 2174656444
Signed: 2014-02-15
Discuss with paid preparer: Yes

Preparer

Preparer: Donald Robinson
Phone: 2174633000

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 166BOARDING 8,584CELL PHONE 226INSURANCE 1,237REGISTERING FEES 25OFFICE EXPENSE 631ACCOUNTING 400VETERINARY EXPENSE 49,495FUNDRAISING EXPENSES 2,406”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm	0	MICHAEL MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2174656444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	507 W WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Paris
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	67016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	67926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63571
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	910
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	67016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	67926
IRS990EZ/GrossReceiptsAmt	0	64080
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	509
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	67016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	67926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	67016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	67926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANE F ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANN ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARY LOU WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MELODY ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BRENDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAVE KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MIKE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	63170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63170
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	64080
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	66509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	68103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	59674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	56601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	314458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2376
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99250
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98320
IRS990ScheduleA/PublicSupportTotal170Amt	0	314458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	66509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	68103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	59674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	56601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	314458
IRS990ScheduleA/TotalSupportAmt	0	316834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountADVERTISING 166BOARDING 8,584CELL PHONE 226INSURANCE 1,237REGISTERING FEES 25OFFICE EXPENSE 631ACCOUNTING 400VETERINARY EXPENSE 49,495FUNDRAISING EXPENSES 2,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EDGAR COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EDGA
ReturnHeader/Filer/EIN	0	371412111
ReturnHeader/Filer/USAddress/AddressLine1	0	1119 NORTH MAIN ST P O BOX 1152
ReturnHeader/Filer/USAddress/City	0	PARIS
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61944
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2174633000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-02-16T08:56:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $67,926
Liabilities: $0
Net assets: $67,926
Revenue: $64,080
Expenses: $63,170
Net income: $910

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.2	$0.00	$33.2	$50.6	$45.5	$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.2	$0.00	$28.2	$35.5	$38.8	$3.33
2022Detailed filing. Detailed filing data is available for this year.	$31.5	$0.00	$31.5	$42.3	$45.2	$2.91
2021Detailed filing. Detailed filing data is available for this year.	$34.4	$0.00	$34.4	$36.4	$35.6	$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.7	$0.00	$33.7	$23.1	$48.7	$25.6
2019Detailed filing. Detailed filing data is available for this year.	$59.3	$0.00	$59.3	$30.8	$34.0	$3.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.5	$0.00	$62.5	$33.0	$28.0	$5.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$57.4	$0.00	$57.4	$42.5	$49.6	$7.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.5	$0.00	$64.5	$49.7	$46.4	$3.32
2015Detailed filing. Detailed filing data is available for this year.	$61.2	$0.00	$61.2	$46.7	$49.5	$2.85
2014Detailed filing. Detailed filing data is available for this year.	$64.1	$0.00	$64.1	$45.0	$48.8	$3.86
2013Detailed filing. Detailed filing data is available for this year.	$67.9	$0.00	$67.9	$64.1	$63.2	$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$67.0	$0.00	$67.0	$67.3	$63.9	$3.42