Henry County Humane Society
- Assets
- $1.1m
- Revenue
- $130.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Geneseo, IL
- Founding
- 03/2007
- Data as of
- 12/2020
- EIN
- 20-8215320
Organization Overview
Henry County Humane Society is located in Geneseo, IL. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Henry County Humane Society employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Henry County Humane Society generated $130.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $140.1k during the year ending 12/2020. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A PASSIONATE ADVOCATE FOR THE LIVES OF COMPANION ANIMALS BY FINDING QUALITY HOMES, PROVIDING COMMUNITY EDUCATION, AND PROMOTING RESPONSIBLE ANIMAL OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A SHELTER AND PERMANENT PLACEMENT SERVICE FOR UNCLAIMED PETS. ALSO, PROVIDES VETERINARY SERVICES FOR ADOPTED PETS INCLUDING SPAY/NEUTER, MICROCHIPPING, FIV/LEUKEMIA TESTING FOR CATS AND HEARTWORM TESTING FOR DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gay Hull President | Officer | 15 | $0 |
Jamie Desplinter Secretary | Officer | 15 | $0 |
Kim Park Vice President | Officer | 15 | $0 |
Kristen Verstraete Treasurer | Officer | 15 | $0 |
Kathleen Dichiser Member At Large | Trustee | 15 | $0 |
Karen Russell Member At Large | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,875 |
| Membership dues | $435 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,018 |
| Total Program Service Revenue | $17,850 |
| Investment income | $316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,446 |
| Compensation of current officers, directors, key employees. | $1,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,327 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,561 |
| Insurance | $3,344 |
| All other expenses | $399 |
| Total functional expenses | $140,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,937 |
| Savings and temporary cash investments | $213,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $887,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4 |
| Total assets | $1,106,722 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,106,722 |
| Total liabilities and net assets/fund balances | $1,106,722 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Henry County Humane Society has recieved totaling $35,849.
| Awarding Organization | Amount |
|---|---|
Charles & Margaret Buyck Charitable Tr 56029000 09-13-96 Las Vegas, NV PURPOSE: GENERAL OPERATING | $19,573 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,058 |
Geneseo Communications Charitable Foundation Geneseo, IL PURPOSE: SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $702 |
Geneseo Foundation Geneseo, IL PURPOSE: CHARITABLE CONTRIBUTION | $516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |