Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 37-1412111

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileN/A
14077 E 750th RdParis, IL 61944

(217) 465-6444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,404

Up $711 (+2.1%) from 2020

Net Assets

Up

$34,404

Up $711 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$36,359

Up $13,236 (+57%) from 2020

Expenses

Down

$35,648

Down $13,081 (-27%) from 2020

Net Income

Up

$711

Up $26,317 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$34,404
Liabilities$0
Net Assets$34,404
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$36,359
Expenses$35,648
Net Income$711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$36,359
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH YOUNGDirector-$0--
JANE F ASHERTeasurer-$0--
MARY CARRIEREPresidentPT$0--
DIANA HALLDirector-$0--
LISA FOSTEREducation And Obediance-$0--
PAM LOBBCAT Coordinator-$0--
MATT JACKSONWeb Designator Host-$0--
Filing and Contact Details

Filer

Filer Name
Edgar County Humane Association Inc
EIN
37-1412111
Address
14077 E 750TH RD, PARIS, IL 61944

Signing Officer

Name
Mary Carriere
Title
President
Phone
2174656444
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting & 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 AmountVET FEES 26,881BOARDING 252CELL PHONE 354INSURANCE 1,256SUPPLIES 221REGISTERING FEES 1,020OFFICE EXPENSE 1,258ILLINOIS DEPT OF AGRI 102SPOT 1,898WEBSITE 450MISCELLANEOUS 1,821SECRETARY OF STATE 10”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014077 E 750TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033693
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035255
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IRS990EZ/ExcessOrDeficitForYearAmt0711
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt036359
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IRS990EZ/InvestmentIncomeAmt01104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033693
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE F ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION AND OBEDIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB DESIGNATOR HOST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 2
IRS990EZ/PrintingPublicationsPostageAmt0125
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/TotalExpensesAmt035648
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0164515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164515
IRS990ScheduleA/TotalSupportAmt0166630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET FEES 26,881BOARDING 252CELL PHONE 354INSURANCE 1,256SUPPLIES 221REGISTERING FEES 1,020OFFICE EXPENSE 1,258ILLINOIS DEPT OF AGRI 102SPOT 1,898WEBSITE 450MISCELLANEOUS 1,821SECRETARY OF STATE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR COUNTY HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0371412111
ReturnHeader/Filer/USAddress/AddressLine1Txt014077 E 750TH RD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & 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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T20:48:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIERE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,404
Liabilities
$0
Net assets
$34,404
Revenue
$36,359
Expenses
$35,648
Net income
$711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits