Hooved Animal Humane Society
- Assets
- $2.7m
- Revenue
- $955.2k
- Investments
- $62.7k
- Employees
- 12
- Location
- Woodstock, IL
- Founding
- 10/1972
- Data as of
- 06/2022
- EIN
- 23-7150339
Organization Overview
Hooved Animal Humane Society is located in Woodstock, IL. The organization was established in 1972. 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 06/2022, Hooved Animal Humane Society employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hooved Animal 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 06/2022, Hooved Animal Humane Society generated $955.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $505.5k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION AND, WHERE NECESSARY, INTERVENTION. THE SOCIETY WAS ORGANIZED TO INVESTIGATE AND CORRECT THE ABUSE OF HOOVED ANIMALS. SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND THEN PLACED IN A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY INVESTIGATES AND CORRECTS THE ABUSE OF HOOVED ANIMALS. THROUGH INTERVENTION, SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND PLACED BY THE SOCIETY TO A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES.
THE SOCIETY PROMOTES THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION, AND, IF NECESSARY, INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Glensgard Executive Di | Officer | 40 | $27,512 |
Gigi Iacovelli Treasurer | OfficerTrustee | 1 | $0 |
Erin Paulsen Secretary | OfficerTrustee | 1 | $0 |
Fran Snow President | OfficerTrustee | 7 | $0 |
Ann Mccombs Board Member | Trustee | 1 | $0 |
Cody Christensen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,540 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,988 |
| Noncash contributions included in lines 1a–1f | $54,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,928 |
| Total Program Service Revenue | $10,055 |
| Investment income | $19,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,110 |
| Net Gain/Loss on Asset Sales | $50,715 |
| Net Income from Fundraising Events | $21,758 |
| Net Income from Gaming Activities | $673 |
| Net Income from Sales of Inventory | $15,859 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,191 |
| 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. | $27,512 |
| Compensation of current officers, directors, key employees. | $6,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,315 |
| Pension plan accruals and contributions | $4,133 |
| Other employee benefits | $0 |
| Payroll taxes | $12,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,623 |
| Fees for services: Other | $55,366 |
| Advertising and promotion | $3,448 |
| Office expenses | $11,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,223 |
| Travel | $6,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,707 |
| Insurance | $23,575 |
| All other expenses | $24,037 |
| Total functional expenses | $505,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,743 |
| Savings and temporary cash investments | $66,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,712 |
| Prepaid expenses and deferred charges | $24 |
| Net Land, buildings, and equipment | $1,188,542 |
| Investments—publicly traded securities | $1,248,082 |
| Investments—other securities | $62,666 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,731,773 |
| Accounts payable and accrued expenses | $18,450 |
| 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 | $18,450 |
| Net assets without donor restrictions | $2,587,177 |
| Net assets with donor restrictions | $126,146 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,731,773 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Hooved Animal Humane Society has recieved totaling $63,283.
| Awarding Organization | Amount |
|---|---|
Clow Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $25,000 |
Cme Group Foundation Chicago, IL PURPOSE: GENERAL OPERATING EXPENSES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,800 |
Cme Group Foundation Chicago, IL PURPOSE: FENCING | $5,000 |
Sargent Family Foundation Winnetka, IL PURPOSE: GENERAL OPERATIONS | $5,000 |
Lynne Cooper Harvey Foundation Inc River Forest, IL PURPOSE: ANIMAL WELFARE AND PROTECTION | $2,500 |
Endowment Analysis
| Beg. Balance | $46,100 |
| Earnings | $284 |
| Admin Expense | $284 |
| Ending Balance | $46,100 |
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 |