Humane Society Of Central Illinois
- Assets
- $4.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Normal, IL
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 37-1173882
Organization Overview
Humane Society Of Central Illinois is located in Normal, IL. The organization was established in 1989. 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, Humane Society Of Central Illinois employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Central Illinois 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, Humane Society Of Central Illinois generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $595.9k during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HSCI'S MISSION IS TO FIND LOVING, FOREVER HOMES FOR ABUSED AND UNWANTED PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE AND ADOPTION
SPAY/NEUTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherill Reichter Treasurer | OfficerTrustee | 15 | $0 |
Nick Houska Secretary | OfficerTrustee | 1 | $0 |
Dr Tim Anderson President | OfficerTrustee | 4 | $0 |
Wendy Ives Director | Trustee | 1 | $0 |
Craig Queen Director | Trustee | 1 | $0 |
Meg Barnet Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $182,711 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,981,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,238 |
| Total Program Service Revenue | $141,288 |
| Investment income | $53,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,585 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $370 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,366,215 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,673 |
| Payroll taxes | $24,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $294 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,043 |
| 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 | $55,602 |
| Insurance | $15,177 |
| All other expenses | $51,919 |
| Total functional expenses | $595,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,535 |
| Savings and temporary cash investments | $597,086 |
| 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 | $3,973 |
| Prepaid expenses and deferred charges | $14,184 |
| Net Land, buildings, and equipment | $1,247,333 |
| Investments—publicly traded securities | $2,095,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,330,379 |
| Accounts payable and accrued expenses | $25,039 |
| 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 | $25,039 |
| Net assets without donor restrictions | $4,296,158 |
| Net assets with donor restrictions | $9,182 |
| 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 | $4,330,379 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Humane Society Of Central Illinois has recieved totaling $94,755.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $47,975 |
Organization Name not Listed PURPOSE: FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION | | $25,000 |
Petfinder Foundation Tucson, AZ PURPOSE: Capital improvement grant | $12,000 |
Sally Lorraine Sedlak Vaughan Irrv Charitable Tr Springfield, IL PURPOSE: CONTRIBUTION TO PROVIDE ANIMAL WELFARE INCLUDING MEDICINE, FOOD, AND SHELTER. | $4,150 |
Parker Kemp Foundation Bloomington, IL PURPOSE: DONATION | $2,000 |
Rex And Nelle Jackson Foundation Peoria, IL PURPOSE: GENERAL PURPOSES | $1,845 |
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 |