Civic Intelligence

Illinois Humane

990EZ • Fiscal year 2013 • EIN 51-0475013

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 51262705

(217) 698-3804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,617

Up $6,194 (+83%) from 2012

Net Assets

Up

$13,617

Up $6,194 (+83%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,863

Up $38,075 (+142%) from 2012

Expenses

Up

$58,669

Up $24,507 (+72%) from 2012

Net Income

Up

$6,194

Up $13,568 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,797Liabilities 2011: $02011Assets 2012: $7,423Net Assets 2012: $7,4232012Assets 2013: $13,617Net Assets 2013: $13,6172013Assets 2014: $20,496Net Assets 2014: $20,4962014Assets 2015: $16,601Net Assets 2015: $16,6012015Assets 2016: $50,857Net Assets 2016: $50,8572016Assets 2017: $23,360Net Assets 2017: $23,3602017Assets 2018: $18,153Liabilities 2018: $0Net Assets 2018: $18,1532018Assets 2019: $20,079Liabilities 2019: $0Net Assets 2019: $20,0792019Assets 2020: $51,171Liabilities 2020: $0Net Assets 2020: $51,1712020Assets 2021: $121,021Liabilities 2021: $0Net Assets 2021: $121,0212021Assets 2022: $132,873Liabilities 2022: $0Net Assets 2022: $132,8732022Assets 2023: $106,017Liabilities 2023: $0Net Assets 2023: $106,0172023Assets 2024: $41,470Liabilities 2024: $0Net Assets 2024: $41,4702024

Highlighted filing

2013

Assets$13,617
Liabilities-
Net Assets$13,617

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $30,968Expenses 2011: $34,507Net Income 2011: -$3,5392011Revenue 2012: $26,788Expenses 2012: $34,162Net Income 2012: -$7,3742012Revenue 2013: $64,863Expenses 2013: $58,669Net Income 2013: $6,1942013Revenue 2014: $34,407Expenses 2014: $27,528Net Income 2014: $6,8792014Revenue 2015: $35,812Expenses 2015: $39,707Net Income 2015: -$3,8952015Revenue 2016: $125,622Expenses 2016: $91,366Net Income 2016: $34,2562016Revenue 2017: $29,252Expenses 2017: $56,749Net Income 2017: -$27,4972017Revenue 2018: $55,967Expenses 2018: $61,174Net Income 2018: -$5,2072018Revenue 2019: $48,616Expenses 2019: $46,690Net Income 2019: $1,9262019Revenue 2020: $98,303Expenses 2020: $67,211Net Income 2020: $31,0922020Revenue 2021: $215,495Expenses 2021: $145,645Net Income 2021: $69,8502021Revenue 2022: $175,788Expenses 2022: $163,936Net Income 2022: $11,8522022Revenue 2023: $107,402Expenses 2023: $134,258Net Income 2023: -$26,8562023Revenue 2024: $154,239Expenses 2024: $218,786Net Income 2024: -$64,5472024

Highlighted filing

2013

Revenue$64,863
Expenses$58,669
Net Income$6,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$66,257
Mission and Program Overview

Mission

Illinois humane provides a comprehensive approach to improving animal welfare in illinois. In addition to our adoption and humane investigtion services, we are committed to addressing the issues that contribute to unfavorable animal outcomes by educating the community and working to strengthen the laws protecting animals.

Preventing curelty to animals.

Program Services

DescriptionGrantsExpenses
RESCUE ABANDONED, ABUSED AND NEGLECTED ANIMALS; PROVIDE MEDICAL CARE AND BOARDING UNTIL THE ANIMALS ARE ADOPTED.-$58,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MC BRIDEPresidentPT$0--
JOHN TAYLORTreasurer-$0--
JOHN MAYERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
51-0475013
Phone
2176983804

Signing Officer

Name
John P Taylor
Title
Treasurer
Phone
2176983804
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Golden
Phone
2179352151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Veterinary fees, medicine, food & other 52761. Boarding of animals 3048. Dues licenses & fees 109. Insurance 620. Office supplies & postage 196. Advertising 530.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02175255100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 512
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013617
IRS990EZ/FundraisingGrossIncomeAmt09805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MC BRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTING CURELTY TO ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABANDONED, ABUSED AND NEGLECTED ANIMALS; PROVIDE MEDICAL CARE AND BOARDING UNTIL THE ANIMALS ARE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01394
IRS990EZ/SpecialEventsNetIncomeLossAmt08411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058669
IRS990EZ/TotalProgramServiceExpensesAmt058669
IRS990EZ/TotalRevenueAmt064863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUND RAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 11661.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1415.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 8588.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7629.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 8411.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt0182680
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182680
IRS990ScheduleA/TotalSupportAmt0220384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES, MEDICINE, FOOD & OTHER 52761. BOARDING OF ANIMALS 3048. DUES LICENSES & FEES 109. INSURANCE 620. OFFICE SUPPLIES & POSTAGE 196. ADVERTISING 530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02176983804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS HUMANE
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0510475013
ReturnHeader/Filer/PhoneNum02176983804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 512
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLINTON ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179352151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GOLDEN
ReturnHeader/ReturnTs02014-11-14T14:42:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.54$2.19$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$1.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.76$1.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.15$1.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$0.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.29$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.26$0.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.34$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.27$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.31$0.35$0.04