2024-12-02T15:53:03-05:00 2024-07-31 371282609 HOYT ADVISORS PC 401 S LOCUST PO DRAWER D CENTRALIA IL 62801 990 2023-08-01 376001261 THE CENTRALIA HUMANE SOCIETY CENT 6185320489 PO BOX 124 8190 SHATTUC RD CENTRALIA IL 628010124 SHANNON GARRISON PRESIDENT 6185320489 2024-11-19 true false KAYLA PARKE P02067320 6185322228 2024-11-19 2023 2024-10-15 13:58:12Z HANNA GARRISON 9 REDWOOD DRIVE CENTRALIA IL 62801 193355 false X WWW.CENTRALIAHUMANESOCIETYIL.ORG X 1935 IL NO KILL SHELTER FOR THE RESCUE OF DOGS AND CATS. 6 6 10 0 197783 177394 11930 10625 3532 3126 27359 2210 240604 193355 0 0 81338 87762 0 196 84180 83768 165518 171530 75086 21825 429432 463237 0 429432 463237 X NO KILL SHELTER FOR THE RESCUE OF DOGS AND CATS. false false 141554 10625 OPERATE NO KILL SHELTER FOR NEGLECTED, ABANDONED, AND ABUSED DOGS AND CATS FROM MARION AND SURROUNDING COUNTIES. 4007 OPERATE NO KILL SHELTER FOR NEGLECTED, ABANDONED, AND ABUSED DOGS AND CATS 4007 145561 true true false 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 false false false false false false false false false false false false false false true 5 0 true 10 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false IL X TAMMY TRAVIS 6185320489 8190 SHATTUC RD CENTRALIA IL 62801 HANNA GARRISON SECRETARY 20.00 X 17048 0 0 ANGIE KNOLHOFF DIRECTOR 1.00 X 0 0 0 DANNY MAYS DIRECTOR 1.00 X 0 0 0 LILO QUICK DIRECTOR 1.00 X 0 0 0 SHANNON GARRISON PRESIDENT 15.00 X 0 0 0 TAMMY TRAVIS TREASURER 25.00 X 0 0 0 17048 false false false 177394 12390 177394 PROGRAM INCOME 10625 10625 10625 3126 3126 2210 2210 2210 193355 10625 5336 81525 81525 6237 6237 2820 2820 1828 1828 14158 14158 4007 4007 6237 6237 VETERINARIAN 21664 21664 SUPPLIES - IN KIND 12390 12390 MEDICAL SUPPLIES 11117 11117 SUPPLIES 8021 8021 1526 600 730 196 171530 145561 25773 196 166234 173107 36020 41229 140361 17916 110445 122445 116733 126456 429432 463237 0 0 X 429432 463237 429432 463237 429432 463237 X 21825 13272 -1292 X false false X 192812 131126 163665 197783 177394 862780 37270 49250 44931 11930 10625 154006 230082 180376 208596 209713 188019 1016786 1016786 1836 1312 1652 2158 3126 10084 1836 1312 1652 2158 3126 10084 25081 1014 26095 231918 181688 210248 236952 192159 1052965 0.96560 0.96520 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89122 89122 51239 17916 33323 122445 FORM 990, PAGE 2, PART III, LINE 4D OPERATE NO KILL SHELTER FOR NEGLECTED, ABANDONED, AND ABUSED DOGS AND CATS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAIABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,292