Civic Intelligence

Quincy Humane Society Endowment

990 • Fiscal year 2017 • EIN 37-1415752

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileQUINCYHUMANESOCIETYENDOWMENT.ORG
P O Box 3173Quincy, IL 62306

(217) 223-8786

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,075,169

No earlier filing loaded for comparison.

Net Assets

$1,075,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

$61,783

No earlier filing loaded for comparison.

Expenses

$28,477

No earlier filing loaded for comparison.

Net Income

$33,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,075,169Liabilities 2017: $0Net Assets 2017: $1,075,1692017Assets 2020: $1,569,788Liabilities 2020: $151,909Net Assets 2020: $1,417,8792020Assets 2021: $1,619,770Liabilities 2021: $0Net Assets 2021: $1,619,7702021Assets 2022: $1,339,237Liabilities 2022: $0Net Assets 2022: $1,339,2372022Assets 2023: $1,528,089Liabilities 2023: $0Net Assets 2023: $1,528,0892023Assets 2024: $1,698,481Liabilities 2024: $0Net Assets 2024: $1,698,4812024

Highlighted filing

2017

Assets$1,075,169
Liabilities$0
Net Assets$1,075,169
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $61,783Expenses 2017: $28,477Net Income 2017: $33,3062017Revenue 2020: $86,009Expenses 2020: $42,521Net Income 2020: $43,4882020Revenue 2021: $193,005Expenses 2021: $29,262Net Income 2021: $163,7432021Revenue 2022: $45,411Expenses 2022: $44,852Net Income 2022: $5592022Revenue 2023: $113,835Expenses 2023: $31,634Net Income 2023: $82,2012023Revenue 2024: $123,469Expenses 2024: $35,881Net Income 2024: $87,5882024

Highlighted filing

2017

Revenue$61,783
Expenses$28,477
Net Income$33,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$245,856
Mission and Program Overview

Mission

The corporation shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the quincy humane society, inc., an illinois not-for-profit corporation, or its successor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,023$1,047,548▲ $194,525
Savings and Temporary Cash Investments$23,103$25,676▲ $2,573
Cash and Non-Interest-Bearing Accounts$1,945$1,945→ $0
Total Assets$878,071$1,075,169▲ $197,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$878,071$1,075,169▲ $197,098
Total Net Assets Fund Balance$878,071$1,075,169▲ $197,098
Total Liabilities and Net Assets / Fund Balance$878,071$1,075,169▲ $197,098
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally WesterhoffPresident
Darlene StevensonDirector
Deana SmithDirector
Lynn FischerDirector
Jane HoltSecretary
Michelle ShortridgeTreasurer
Fred NotholdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,479
Program Service Revenue
$0
Investment Income
$15,304
Other Revenue
$0
All Other Contributions
$46,479
Change in Net Assets
$33,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$13,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees$10,737--$10,737
Other Expenses$710--$710
Total Functional Expenses$28,477$0$0$28,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy Humane SocietyQuincy, IL501(c)Solar Panels$15,000
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
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, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by the president and the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quincy Humane Society Endowment
EIN
37-1415752
Phone
2172238786
Address
P O BOX 3173, QUINCY, IL 62306

Signing Officer

Name
Michelle Shortridge
Title
Treasurer
Phone
2172238786
Signed
2018-08-31

Organization Details

Principal Officer
Sally Westerhoff
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Schreacke & Associates Pc
Address
510 MAINE ST SUITE 315, QUINCY, IL 62301
Preparer
Kevin P Schreacke
Phone
2172222200
Raw XML Appendix319 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371405053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREACKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 MAINE ST SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172222200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P SCHREACKE
ReturnHeader/ReturnTs02018-09-12T10:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,169
Liabilities
$0
Net assets
$1,075,169
Revenue
$61,783
Expenses
$28,477
Net income
$33,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.12$0.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.11$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.19$0.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.15$1.42$0.09$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.03$0.03