2024-10-11T13:06:32-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990EZ 2023-01-01 371322719 LAWRENCE COUNTY HUMANE SOCIETY LAWR 6189435368 PO BOX 415 LAWRENCEVILLE IL 62439 LINDA COLLIER EXECUTIVE DIRECTOR 6189435368 2024-10-01 0 0 GENA L FREED P00338371 8128827730 2024-10-01 2023 2024-10-15 13:58:12Z X N/A X X 56323 X 55454 841 28 56323 6554 11961 57567 76082 -19759 98606 0 78847 X 78865 59929 14506 13883 5235 5035 98606 78847 0 0 98606 78847 X TO PROVIDE PROTECTION FOR HOMELESS ANIMALS, INTERVENE FOR ANIMALS IN ABUSIVE SITUATIONS AND TO EDUCATE THE COMMUNITY ABOUT ANIMAL OVERPOPULATION. PROTECTION OF HOMELESS ANIMALS, INTERVENE FOR ANIMALS BEING ABUSED, EDUCATING THE COMMUNITY ABOUT ANIMAL ABUSE AND OVERPOPULATION. 0 76082 76082 LINDA COLLIER PRESIDENT/TREASURER 0.00 0 0 0 MARTHA WHITE VICE PRESIDENT 0.00 0 0 0 JUDA WOODS DIRECTOR 0.00 0 0 0 MARILYN GARNER DIRECTOR 0.00 0 0 0 TRISH THURMAN DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LINDA COLLIER PO BOX 415 LAWRENCEVILLE IL 62439 6189435368 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75272 53904 60315 93046 55454 337991 75272 53904 60315 93046 55454 337991 337991 15 14 11 14 28 82 338073 4505 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 14: 11,961. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 823. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,138. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARIAN. AMOUNT: 11,161. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 36,758. DESCRIPTION: INSURANCE. AMOUNT: 3,745. DESCRIPTION: FEES. AMOUNT: 254. DESCRIPTION: FUEL. AMOUNT: 1,185. DESCRIPTION: MAINTENANCE. AMOUNT: 4,464. TOTAL TO FORM 990-EZ, LINE 16: 57,567. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,235. END OF YEAR AMOUNT: 5,035. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.