2024-05-14T09:22:26-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-01-01 376045284 QUINCY HUMANE SOCIETY QUIN 2172238786 PO BOX 3173 QUINCY IL 62306 JOSHUA JONES PRESIDENT 2172238786 2024-05-03 true JOSHUA JONES 999009999 true JEFFREY A MCPHERSON CPA P00917157 2172220304 2024-05-08 2023 2023-04-26 12:10:37Z JOSHUA JONES PO BOX 3173 QUINCY IL 62306 996315 false X WWW.QUINCYHUMANESOCIETY.ORG X 1880 IL THE QUINCY HUMANE SOCIETY IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE AND PETS IN THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES WHICH CREATES HEALTHY COMPANIONSHIP FOR ALL. 19 19 23 45 0 375214 547778 212350 252174 43982 98308 73807 77956 705353 976216 0 0 491048 538487 0 40612 325530 332152 816578 870639 -111225 105577 3919234 4173311 75336 39238 3843898 4134073 THE QUINCY HUMANE SOCIETY IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE AND PETS IN THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES WHICH CREATES HEALTHY COMPANIONSHIP FOR ALL. false false 699271 252174 TO PROVIDE HUMANE CARE TO ANIMALS, TO REUNITE ANIMALS AND HUMANS, AND TO EDUCATE HUMANS 699271 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 23 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true true false IL X PILAR BRUMBAUGH 2172238786 PO BOX 3173 QUINCY IL 62306 X JOSHUA JONES PRESIDENT 2.00 X X 0 0 0 VICTORIA KELLEY VICE PRESIDE 2.00 X X 0 0 0 MELANIE ALLEN TREASURER 2.00 X X 0 0 0 SALLY WESTERHOFF BOARD MEMBER 0.50 X 0 0 0 KATHY GOLTZ BOARD MEMBER 0.50 X 0 0 0 AMY KIENTZLE BOARD MEMBER 0.50 X 0 0 0 SUE ALLEN SECRETARY 2.00 X X 0 0 0 DAMION DODD BOARD MEMBER 0.50 X 0 0 0 MARK EHRHART BOARD MEMBER 0.50 X 0 0 0 ZEKE CERNEA BOARD MEMBER 0.50 X 0 0 0 TRESSA DODDS BOARD MEMBER 0.50 X 0 0 0 RAJAH MAPLES WALLACE BOARD MEMBER 0.50 X 0 0 0 BRITTANY VERMIERE BOARD MEMBER 0.50 X 0 0 0 CAROLINE CAMPBELL BOARD MEMBER 0.50 X 0 0 0 DIANA VEIHL BOARD MEMBER 0.50 X 0 0 0 HOLLIS AXELROD BOARD MEMBER 0.50 X 0 0 0 DD BARTLEY BOARD MEMBER 0.50 X 0 0 0 MEEGAN FISCHER BOARD MEMBER 0.50 X 0 0 0 CAITLIN GREEN BOARD MEMBER 0.50 X 0 0 0 false false false 10000 537778 17795 547778 SPAY NEUTER CLINIC 900099 181340 181340 PET ADOPTIONS 900099 37046 37046 PET CREMATIONS 900099 19810 19810 PET VACCINATIONS 900099 10193 10193 HEALTH CLINIC 900099 2075 2075 1710 1710 252174 98308 98308 75890 20099 55791 55791 MISCELLANEOUS INCOME 900099 22165 22165 22165 976216 274339 154099 538487 472965 52640 12882 23770 23770 4729 2038 2691 12072 1182 4905 5985 53674 34960 17738 976 3865 480 3385 76456 57342 19114 9004 9004 SHELTER SUPPLIES 72540 72540 MEDICAL SUPPLIES 56644 56644 AUCTION ITEMS 17795 17795 MISCELLANEOUS EXPENSE 1603 1120 200 283 870639 699271 130756 40612 226525 252437 395960 376485 4719 101642 7225 1725 2044220 1020453 1100223 1023767 1611254 1832515 565776 576627 7552 8113 3919234 4173311 75336 39238 75336 39238 X 3675447 3866340 168451 267733 3843898 4134073 3919234 4173311 105577 206526 -21928 X false true X true false X 340807 580367 383668 375214 547778 2227834 340807 580367 383668 375214 547778 2227834 2227834 43560 52138 43982 98308 237988 2465822 1659359 0.90350 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 1315626 498914 816712 643594 521539 122055 1023767 BENEFICIAL INTEREST IN TRUST 576627 F 576627 1169314 206526 8500 215026 954288 21928 21928 976216 879139 8500 8500 870639 870639 MUTT STRUT 38452 38452 3580 FUR BALL 36810 36810 13961 75262 75262 17541 17541 57721 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR INSPECTION AND A VOTE IS SOLICITED AT THE NEAREST BOARD MEETING TO APPROVE THE FORM 990. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES WHICH ARE RETAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE. ADDITIONAL INQUIRY AND DISCUSSION IS CONDUCTED ANYTIME A BOARD SEAT TURNS OVER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND EXECUTIVE DIRECTOR COLLABORATE TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 WITH PROPER NOTIFICATIONS, THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. UPON REQUEST.