Civic Intelligence

Hamilton Co Llamas Inc.

EIN 81-2755636 • 501(c)3 • Cicero, IN

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.

PO Box 741Cicero, IN 46034

hamiltoncountyllamas.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$54,736

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$54,736

No earlier filing loaded for comparison.

Operations

Revenue

$82,826

No earlier filing loaded for comparison.

Expenses

$62,251

No earlier filing loaded for comparison.

Net Income

$20,575

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $54,736Liabilities 2023: $0Net Assets 2023: $54,7362023

Highlighted filing

2023

Assets$54,736
Liabilities$0
Net Assets$54,736

Operations Trend

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

$100K$50K$0Revenue 2023: $82,826Expenses 2023: $62,251Net Income 2023: $20,5752023

Highlighted filing

2023

Revenue$82,826
Expenses$62,251
Net Income$20,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$82.8$62.3$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$86,731
Mission and Program Overview

Mission

To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.

Program Services

DescriptionGrantsExpenses
Offer scheduled workshops for the youth to educate them in the care and handling of llamas.-$36,386
Offer suburban youth exposure to farms and livestock, opening them up to potential careers in agriculture and science.-$19,847
Promote confidence and professionalism in youth members through opportunities to participate in livestock shows.-$9,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ReichelVice PresidentPT$0--
Joseph SheehanTreasurerPT$0--
Jenny ShowalterBoard MemberPT$0--
Erin McKinneySecretaryPT$0--
Lisa SimsBoard MemberPT$0--
Julia BishopPresidentPT$0--
Mark ZerrBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hamilton County Llamas Inc
EIN
81-2755636
Address
PO Box 741, Cicero, IN 46034

Signing Officer

Name
Joseph Sheehan
Title
Treasurer
Signed
2024-02-02
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

Chore Fines, Sales of Llamas, Llama Medical Fee Share, Show Team Fees

990-EZ, Part I, Line 16

Farm Supplies, Feed, Medicine, Insurance, Vet Fees, Rent, Show Team Expenses, Pasture Management

Raw XML Appendix211 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Sheehan
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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