Civic Intelligence

The Centralia Humane Society

EIN 37-6001261 • 501(c)3 • Centralia, IL

Profile

No kill shelter for the rescue of dogs and cats.

PO Box 124 8190 Shattuc RdCentralia, IL 62801-0124

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$387,363

Down $75,874 (-16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$387,363

Down $75,874 (-16%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$129,532

Down $63,823 (-33%) from 2024

Expenses

Up

$208,088

Up $36,558 (+21%) from 2024

Net Income

Down

-$78,556

Down $100,381 (-460%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $100,529Liabilities 2011: $02011Assets 2012: $119,547Liabilities 2012: $02012Assets 2013: $129,551Liabilities 2013: $02013Assets 2014: $137,411Liabilities 2014: $02014Assets 2015: $136,567Liabilities 2015: $02015Assets 2016: $133,280Liabilities 2016: $02016Assets 2017: $123,324Liabilities 2017: $02017Assets 2018: $174,213Liabilities 2018: $1,152Net Assets 2018: $173,0612018Assets 2019: $151,518Liabilities 2019: $0Net Assets 2019: $151,5182019Assets 2020: $256,892Liabilities 2020: $11,853Net Assets 2020: $245,0392020Assets 2021: $289,340Liabilities 2021: $12,023Net Assets 2021: $277,3172021Assets 2022: $351,482Liabilities 2022: $0Net Assets 2022: $351,4822022Assets 2023: $429,432Liabilities 2023: $0Net Assets 2023: $429,4322023Assets 2024: $463,237Liabilities 2024: $0Net Assets 2024: $463,2372024Assets 2025: $387,363Liabilities 2025: $0Net Assets 2025: $387,3632025

Highlighted filing

2025

Assets$387,363
Liabilities$0
Net Assets$387,363
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $43,872Expenses 2011: $47,356Net Income 2011: -$3,4842011Revenue 2012: $78,436Expenses 2012: $59,418Net Income 2012: $19,0182012Revenue 2013: $92,050Expenses 2013: $109,317Net Income 2013: -$17,2672013Revenue 2014: $118,784Expenses 2014: $91,554Net Income 2014: $27,2302014Revenue 2015: $85,852Expenses 2015: $94,537Net Income 2015: -$8,6852015Revenue 2016: $65,963Expenses 2016: $69,250Net Income 2016: -$3,2872016Revenue 2017: $67,432Expenses 2017: $77,388Net Income 2017: -$9,9562017Revenue 2018: $140,233Expenses 2018: $89,443Net Income 2018: $50,7902018Revenue 2019: $104,654Expenses 2019: $126,301Net Income 2019: -$21,6472019Revenue 2020: $223,371Expenses 2020: $129,350Net Income 2020: $94,0212020Revenue 2021: $174,737Expenses 2021: $155,675Net Income 2021: $19,0622021Revenue 2022: $207,044Expenses 2022: $151,269Net Income 2022: $55,7752022Revenue 2023: $240,604Expenses 2023: $165,518Net Income 2023: $75,0862023Revenue 2024: $193,355Expenses 2024: $171,530Net Income 2024: $21,8252024Revenue 2025: $129,532Expenses 2025: $208,088Net Income 2025: -$78,5562025

Highlighted filing

2025

Revenue$129,532
Expenses$208,088
Net Income-$78,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$387,363
Liabilities
$0
Net assets
$387,363
Revenue
$129,532
Expenses
$208,088
Net income
-$78,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.30$2.08$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$1.93$1.72$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.41$1.66$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.07$1.51$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.12$2.77$1.75$1.56$0.19
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.12$2.45$2.23$1.29$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.05$1.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.40$0.89$0.51
2017Summary only. Only limited summary data is available for this year.$1.23$0.00$0.67$0.77$0.10
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.66$0.69$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.86$0.95$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.19$0.92$0.27
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.92$1.09$0.17
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.78$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.44$0.47$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$210,248
Mission and Program Overview

Mission

No kill shelter for the rescue of dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,127$146,805▲ $17,678
Land, Buildings, and Equipment, Net$92,839$92,326▼ $513
Investments in Publicly Traded Securities$35,891$80,770▲ $44,879
Savings and Temporary Cash Investments$31,483$31,581▲ $98
Total Assets$289,340$351,482▲ $62,142
Liabilities
Unsecured Notes Loans Payable$12,023--
Total Liabilities$12,023$0▼ $12,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,317$351,482▲ $74,165
Total Net Assets Fund Balance$277,317$351,482▲ $74,165
Total Liabilities and Net Assets / Fund Balance$289,340$351,482▲ $62,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,622-$77,622
Equipment$14,704$12,350$27,054
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shannon GarrisonPresident
Angie KnolhoffDirector
Danny MaysDirector
Lilo QuickDirector
Dawn SandersSecretary
Tammy TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,665
Program Service Revenue
$10,315
Investment Income
$1,652
Other Revenue
$31,412
All Other Contributions
$151,555
Change in Net Assets
$55,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded461$24,935Avg High/low Market Value
Other Non Cash Contri Table45$3,448Comparable Sales
Total Noncash Contributions506$28,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,477
Other Expenses$74,792
Total Fundraising Expense$1,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,999--$70,999
Occupancy-$13,972-$13,972
Insurance-$7,192-$7,192
All Other Expenses$1,590$3,606$1,454$6,650
Payroll Taxes$5,478--$5,478
Other Expenses$3,634--$3,634
Office Expenses-$1,280-$1,280
Depreciation Depletion$406$106-$512
Interest-$87-$87
Total Functional Expenses$123,572$26,243$1,454$151,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,772
Gaming Gross Income$3,844
Gaming Direct Expenses$3,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,772$30,772-$30,772
Total Events$30,772$30,772-$30,772
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, Page 6, Part VI, Line 11B

“Reviewed at monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Centralia Humane Society
EIN
37-6001261
Phone
6185320489
Address
PO BOX 124 8190 SHATTUC RD, CENTRALIA, IL 62801-0124

Signing Officer

Name
Shannon Garrison
Title
President
Phone
6185320489
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Sanders
Formed
1935
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Hoyt Advisors Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Tena Hoyt
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate no kill shelter for neglected, abandoned, and abused dogs and cats”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,563 increase in fmv investments 20,953 total 18,390”

Raw XML Appendix385 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0151555
IRS990/AllOtherExpensesGrp/FundraisingAmt01454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01590
IRS990/AllOtherExpensesGrp/TotalAmt06650
IRS990/BooksInCareOfDetail/PersonNm0TAMMY TRAVIS
IRS990/BooksInCareOfDetail/PhoneNum06185320489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08190 SHATTUC RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129127
IRS990/CashNonInterestBearingGrp/EOYAmt0146805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01652
IRS990/CYOtherExpensesAmt074792
IRS990/CYOtherRevenueAmt031412
IRS990/CYProgramServiceRevenueAmt010315
IRS990/CYRevenuesLessExpensesAmt055775
IRS990/CYSalariesCompEmpBnftPaidAmt076477
IRS990/CYTotalExpensesAmt0151269
IRS990/CYTotalFundraisingExpenseAmt01454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406
IRS990/DepreciationDepletionGrp/TotalAmt0512
IRS990/Desc0OPERATE NO KILL SHELTER FOR NEGLECTED, ABANDONED, AND ABUSED DOGS AND CATS FROM MARION AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE KNOLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2LILO QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030772
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03204
IRS990/GamingGrossIncomeAmt03844
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07192
IRS990/InsuranceGrp/TotalAmt07192
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080770
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt012350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092326
IRS990/LandBldgEquipCostOrOtherBssAmt0104676
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NO KILL SHELTER FOR THE RESCUE OF DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277317
IRS990/NetAssetsOrFundBalancesEOYAmt0351482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030772
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013972
IRS990/OccupancyGrp/TotalAmt013972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/TotalAmt01280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018390
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - IN KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt019799
IRS990/OtherExpensesGrp/ProgramServicesAmt110910
IRS990/OtherExpensesGrp/ProgramServicesAmt210756
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt019799
IRS990/OtherExpensesGrp/TotalAmt110910
IRS990/OtherExpensesGrp/TotalAmt210756
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070999
IRS990/OtherSalariesAndWagesGrp/TotalAmt070999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05478
IRS990/PayrollTaxesGrp/TotalAmt05478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010315
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt087718
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IRS990/ReconcilationRevenueExpnssAmt055775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07484
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0864233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142310
IRS990ScheduleA/Total509Grp/TotalAmt0864233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871717
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077622
IRS990ScheduleD/EquipmentGrp/BookValueAmt014704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092326
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0461
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG HIGH/LOW MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024935
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE NO KILL SHELTER FOR NEGLECTED, ABANDONED, AND ABUSED DOGS AND CATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,563 INCREASE IN FMV INVESTMENTS 20,953 TOTAL 18,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351482
IRS990/TotalAssetsGrp/BOYAmt0289340
IRS990/TotalAssetsGrp/EOYAmt0351482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163665
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012023
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351482
IRS990/TotalOtherProgSrvcExpenseAmt0406
IRS990/TotalProgramServiceExpensesAmt0123572
IRS990/TotalProgramServiceRevenueAmt010315
IRS990/TotalRevenueGrp/ExclusionAmt01652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012023
IRS990/USAddress/AddressLine1Txt028250 WEST 10TH ST RD
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRALIAHUMANESOCIETYIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185320489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRALIA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0376001261
ReturnHeader/Filer/PhoneNum06185320489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124 8190 SHATTUC RD
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628010124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENA HOYT
ReturnHeader/ReturnTs02022-12-12T10:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRISON
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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