Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-6045284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,319,051
Up $181,229 (+8.5%) from 2015
Net Assets
Up$2,295,187
Up $182,108 (+8.6%) from 2015
Liabilities
Down$23,864
Down $879 (-3.6%) from 2015
Revenue
Down$675,648
Down $627 (-0.1%) from 2015
Expenses
Up$575,235
Up $4,610 (+0.8%) from 2015
Net Income
Down$100,413
Down $5,237 (-5.0%) from 2015
The quincy humane society is committed to the welfare and responsible stewardship of animals. We believe all living creatures possess intrinsic value. We shall porvide shelter and care for animals. We will provide programs and services that enhance the companion animal human bond. We will foster compassion building through education. We shall be advocates for animals; a voice for those who cannot speak for themselves. We will enrich the communities we serve.
The quincy humane society is committed to the welfare and responsible stewardship of animals: we believe all living creatures possess intrinsic value; we shall provide shelter and care for animals; we will provide programs and services that enhance the companion animal human bond; we will foster compassion building through education; we shall be advocates for animals, a voice for those who cannot speak for themselves; and we will enrich the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,505 | $1,199,006 | ▼ $32,499 |
| Investments in Publicly Traded Securities | $559,110 | $821,741 | ▲ $262,631 |
| Savings and Temporary Cash Investments | $263,622 | $268,370 | ▲ $4,748 |
| Cash and Non-Interest-Bearing Accounts | $74,702 | $19,895 | ▼ $54,807 |
| Accounts Receivable | - | $3,125 | - |
| Prepaid Expenses and Deferred Charges | $1,729 | - | - |
| Total Assets | $2,137,822 | $2,319,051 | ▲ $181,229 |
| Other Assets Total | $7,154 | $6,914 | ▼ $240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,743 | $23,864 | ▼ $879 |
| Total Liabilities | $24,743 | $23,864 | ▼ $879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,849,174 | $2,074,988 | ▲ $225,814 |
| Temporarily Rstr Net Assets | $258,905 | $215,199 | ▼ $43,706 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $2,113,079 | $2,295,187 | ▲ $182,108 |
| Total Liabilities and Net Assets / Fund Balance | $2,137,822 | $2,319,051 | ▲ $181,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $986,370 | $265,071 | $1,251,441 |
| Equipment | $127,636 | $273,449 | $401,085 |
| Land | $85,000 | - | $85,000 |
| Name | Title |
|---|---|
| Sally Westerhoff | President |
| Michele Foster | Vice President |
| Amy Kientzle | Board Member |
| Barbara Gully | Board Member |
| Brandy Blickhan | Board Member |
| Fred Nothold | Board Member |
| Joan Mays | Board Member |
| Kelly Stupasky | Board Member |
| Kris Kutcher | Board Member |
| Mark Ehrhart | Board Member |
| Susan Allen | Board Member |
| Tracy Hagman | Board Member |
| Victoria Kelley | Board Member |
| Reggie Freel | Director |
| Rajah Maples | Secretary |
| Melanie Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,470 |
| Other Expenses | $275,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,553 | - | - | $276,553 |
| Depreciation Depletion | $58,772 | - | - | $58,772 |
| All Other Expenses | $30,535 | - | - | $30,535 |
| Payroll Taxes | $22,917 | - | - | $22,917 |
| Occupancy | $16,267 | - | - | $16,267 |
| Fees for Services Accounting | $12,250 | - | - | $12,250 |
| Other Expenses | $9,195 | - | - | $9,195 |
| Fees for Service Investment Mgmnt Fees | $6,797 | - | - | $6,797 |
| Insurance | $6,087 | - | - | $6,087 |
| Office Expenses | $5,214 | - | - | $5,214 |
| Advertising | $4,500 | - | - | $4,500 |
| Travel | $2,863 | - | - | $2,863 |
| Fees for Services Other | $500 | - | - | $500 |
| Total Functional Expenses | $575,235 | $0 | $0 | $575,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are distributed to board members for their inspection. A sheet signed by the board members, verifying their inspection, is retained by the organization.”
“Board president monitors and enforces compliance”
“The top management official is the board president and she does not receive compensation. The board determines the compensation of all employees.”
“With proper notification, the organization provides information about its governing documents, financial statements, etc. Upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE QUINCY HUMANE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS: WE BELIEVE ALL LIVING CREATURES POSSESS INTRINSIC VALUE; WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS; WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND; WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION; WE SHALL BE ADVOCATES FOR ANIMALS, A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES; AND WE WILL ENRICH THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4500 |
| IRS990/AllOtherContributionsAmt | 0 | 414178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172238786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3173 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 278 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26059 |
| IRS990/CYOtherExpensesAmt | 0 | 275765 |
| IRS990/CYOtherRevenueAmt | 0 | 21429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299470 |
| IRS990/CYTotalExpensesAmt | 0 | 575235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58772 |
| IRS990/Desc | 0 | TO PROVIDE HUMAN CARE TO ANIMALS, TO REUNITE ANIMALS AND HUMANS, AND TO EDUCATE HUMANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KIENTZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED NOTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY STUPASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY BLICKHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS KUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY HAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGGIE FREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY WESTERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAJAH MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELANIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 675926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 559110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 821741 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737526 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS: WE BELIEVE THAT ALL LIVING CREATURES POSSESS INTRINSIC VALUE; WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS; WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND; WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION; WE SHALL BE ADVOCATES FOR ANIMALS, A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES; AND WE WILL ENRICH THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2113079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2295187 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY AND NEUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14991 |
| IRS990/OtherRevenueTotalAmt | 0 | 14991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22917 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1729 |
| IRS990/PrincipalOfficerNm | 0 | SALLY WESTERHOFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17719 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SPAY/NEUTER PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREMATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACCINATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11731 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13440 |
| IRS990/PYOtherExpensesAmt | 0 | 259476 |
| IRS990/PYOtherRevenueAmt | 0 | 27291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311149 |
| IRS990/PYTotalExpensesAmt | 0 | 570625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 676275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2050862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2100211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 986370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1251441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR INSPECTION. A SHEET SIGNED BY THE BOARD MEMBERS, VERIFYING THEIR INSPECTION, IS RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT AND SHE DOES NOT RECEIVE COMPENSATION. THE BOARD DETERMINES THE COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WITH PROPER NOTIFICATION, THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 258905 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 215199 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2137822 |
| IRS990/TotalAssetsEOYAmt | 0 | 2319051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2137822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2319051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 414178 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575235 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.