Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF CENTRAL ILLINOIS.
Totals
- Total revenue
- $638,427
- Total expenses
- $743,014
- Contributions and grants received
- $370,344
- Grants paid
- $0
- Program service revenue
- $113,815
- Investment income
- $154,268
- Other revenue
- $0
- Total assets, end of year
- $4,517,421
- Total liabilities, end of year
- $24,502
- Net assets or fund balances, end of year
- $4,492,919
- Program services expenses (Part IX)
- $651,639
- Management and general expenses
- $32,612
- Fundraising expenses
- $58,763
- Program service expenses (Part III)
- $651,639
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$85,931
-
1f · All other contributions, gifts and grants
$284,413
-
2a · Program service revenue: Pet Adoption
total $110,815 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Spay/Neuter Program
total $3,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $154,268 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $50,000
-
7b · Less cost or other basis and sales expenses
securities $50,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$85,931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $410,092 · program services $380,658 · management and general $10,916 · fundraising $18,518
-
9 · Other employee benefits
total $2,142 · program services $1,988 · management and general $57 · fundraising $97
-
10 · Payroll taxes
total $33,377 · program services $30,982 · management and general $888 · fundraising $1,507
-
11c · Fees: accounting
total $7,152 · program services $6,437 · management and general $715 · fundraising $0
-
16 · Occupancy
total $64,940 · program services $58,446 · management and general $6,494 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $58,551 · program services $52,696 · management and general $5,855 · fundraising $0
-
23 · Insurance
total $22,163 · program services $19,947 · management and general $2,216 · fundraising $0
-
24a · Other expenses: Supplies and Postage
total $15,121 · program services $0 · management and general $4,780 · fundraising $10,341
-
24b · Other expenses: Clinic
total $1,319 · program services $1,319 · management and general $0 · fundraising $0
-
24c · Other expenses: Animal Care
total $38,051 · program services $38,051 · management and general $0 · fundraising $0
-
24d · Other expenses: Veterinarian-Spay/Neuter
total $30,516 · program services $30,516 · management and general $0 · fundraising $0
-
24e · All other expenses
total $59,590 · program services $30,599 · management and general $691 · fundraising $28,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,820 · end of year $67,685
-
2 · Savings and temporary cash investments
beginning of year $906,021 · end of year $907,347
-
8 · Inventories for sale or use
beginning of year $1,286 · end of year $1,302
-
9 · Prepaid expenses and deferred charges
beginning of year $15,487 · end of year $15,900
-
10a · Land, buildings and equipment: cost or other basis
$1,949,058
-
10b · Land, buildings and equipment: accumulated depreciation
$791,583
-
10c · Land, buildings and equipment, net
beginning of year $1,214,508 · end of year $1,157,475
-
11 · Investments: publicly traded securities
beginning of year $2,234,366 · end of year $2,367,712
-
17 · Accounts payable and accrued expenses
beginning of year $21,578 · end of year $24,502
-
27 · Net assets without donor restrictions
beginning of year $4,556,420 · end of year $4,484,627
-
28 · Net assets with donor restrictions
beginning of year $10,490 · end of year $8,292
Mission and programs · 2023
Mission
HSCIs mission is to find loving, forever homes for abused and unwanted pets.
-
ANIMAL CARE AND ADOPTION
Expenses $644,692 · Revenue $110,815
-
SPAY/NEUTER
Expenses $6,947 · Revenue $3,000
As filed on the 2023 return.
Listed in Part VII
-
Meg Barnet
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Eric Hoss
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Nick Houska
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cara Nelso
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Freitag
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Sweetwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Queen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Ambrose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Whitaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Skinner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Watts
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510529349300626
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