Civic Intelligence

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

990EZ • Fiscal year 2015 • EIN 37-1412111

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
1119 North Main St P O Box 1152Paris, IL 61944

(217) 465-6444

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

28th percentile

-6.1%

Higher net margin than 28% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,219

Down $2,847 (-4.4%) from 2014

Net Assets

Down

$61,219

Down $2,847 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$46,675

Up $1,705 (+3.8%) from 2014

Expenses

Up

$49,522

Up $692 (+1.4%) from 2014

Net Income

Up

-$2,847

Up $1,013 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2012: $67,016Liabilities 2012: $0Net Assets 2012: $67,0162012Assets 2013: $67,926Liabilities 2013: $0Net Assets 2013: $67,9262013Assets 2014: $64,066Liabilities 2014: $0Net Assets 2014: $64,0662014Assets 2015: $61,219Liabilities 2015: $0Net Assets 2015: $61,2192015Assets 2016: $64,540Liabilities 2016: $0Net Assets 2016: $64,5402016Assets 2017: $57,430Liabilities 2017: $0Net Assets 2017: $57,4302017Assets 2018: $62,498Liabilities 2018: $0Net Assets 2018: $62,4982018Assets 2019: $59,299Liabilities 2019: $0Net Assets 2019: $59,2992019Assets 2020: $33,693Liabilities 2020: $0Net Assets 2020: $33,6932020Assets 2021: $34,404Liabilities 2021: $0Net Assets 2021: $34,4042021Assets 2022: $31,490Liabilities 2022: $0Net Assets 2022: $31,4902022Assets 2023: $28,160Liabilities 2023: $0Net Assets 2023: $28,1602023Assets 2024: $33,207Liabilities 2024: $0Net Assets 2024: $33,2072024

Highlighted filing

2015

Assets$61,219
Liabilities$0
Net Assets$61,219
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,282Expenses 2012: $63,866Net Income 2012: $3,4162012Revenue 2013: $64,080Expenses 2013: $63,170Net Income 2013: $9102013Revenue 2014: $44,970Expenses 2014: $48,830Net Income 2014: -$3,8602014Revenue 2015: $46,675Expenses 2015: $49,522Net Income 2015: -$2,8472015Revenue 2016: $49,737Expenses 2016: $46,416Net Income 2016: $3,3212016Revenue 2017: $42,514Expenses 2017: $49,624Net Income 2017: -$7,1102017Revenue 2018: $33,041Expenses 2018: $27,973Net Income 2018: $5,0682018Revenue 2019: $30,849Expenses 2019: $34,048Net Income 2019: -$3,1992019Revenue 2020: $23,123Expenses 2020: $48,729Net Income 2020: -$25,6062020Revenue 2021: $36,359Expenses 2021: $35,648Net Income 2021: $7112021Revenue 2022: $42,300Expenses 2022: $45,214Net Income 2022: -$2,9142022Revenue 2023: $35,485Expenses 2023: $38,815Net Income 2023: -$3,3302023Revenue 2024: $50,563Expenses 2024: $45,516Net Income 2024: $5,0472024

Highlighted filing

2015

Revenue$46,675
Expenses$49,522
Net Income-$2,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$46,675
Mission and Program Overview

Mission

STATEMENT 2

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELLIE SMITHDirector-$0--
JANE F ASHERVice President-$0--
MARY LOU WRIGHTDirector-$0--
MARY CARRIEREPresidentPT$0--
KAYLA PERKINSTreasurer - Secretary-$0--
LISA FOSTEREducation And Obediance-$0--
PAM LOBBCAT Coordinator-$0--
MACY LYNN YOUNGAsst Dog Coordinator-$0--
BRANDY YOUNGDog Coordinator-$0--
MATT JACKSONWeb Designator Host-$0--
Filing and Contact Details

Filer

Filer Name
Edgar County Humane Association Inc
EIN
37-1412111
Address
1119 NORTH MAIN ST P O BOX 1152, PARIS, IL 61944

Signing Officer

Name
Mary Carriere
Title
President
Phone
2174656444
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting and Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 239BOARDING 670CELL PHONE 187INSURANCE 591SUPPLIES 157PHARMACY 1,587REGISTERING FEES 290OFFICE EXPENSE 325ACCOUNTING 400VETERINARY EXPENSE 39,518PRIZES 302FUNDRAISING EXPENSES 1,420WEBSITE 113PACCT 310MISCELLANEOUS 3,177POSTAGE AND P O BOX 236”

Raw XML Appendix172 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/PhoneNum02174656444
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046075
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064066
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IRS990EZ/GrossReceiptsAmt046675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE F ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MACY LYNN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION AND OBEDIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST DOG COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DOG COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEB DESIGNATOR HOST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0287958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287958
IRS990ScheduleA/TotalSupportAmt0291110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 239BOARDING 670CELL PHONE 187INSURANCE 591SUPPLIES 157PHARMACY 1,587REGISTERING FEES 290OFFICE EXPENSE 325ACCOUNTING 400VETERINARY EXPENSE 39,518PRIZES 302FUNDRAISING EXPENSES 1,420WEBSITE 113PACCT 310MISCELLANEOUS 3,177POSTAGE AND P O BOX 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0371412111
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 NORTH MAIN ST P O BOX 1152
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T09:29:31-05:00
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
$61,219
Liabilities
$0
Net assets
$61,219
Revenue
$46,675
Expenses
$49,522
Net income
-$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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