2025-06-04T16:38:30-07:00 2024-12-31 201518509 Hart & Associates PC 3 Meadow Heights Professional Park Collinsville IL 62234 990 2024-01-01 043734216 Humane Society of Monroe County IL HUMA 6189397389 4221 Hanover Road Columbia IL 62236 Gary Schroeder Treasurer 2025-06-04 true true Carol R Hart CPA P00166392 6183455510 2024 2025-03-06 01:10:19Z 4221 Hanover Road Columbia IL 62236 1035537 false X www.hsofmcil.org X 2003 IL The organization rescues animals and cares for them until they can find them qualified homes. 10 10 7 20 0 263838 281038 154264 173088 72334 271274 217739 199304 708175 924704 0 0 480810 550803 0 0 420823 351478 901633 902281 -193458 22423 3453970 3450226 408614 382447 3045356 3067779 The organization rescues animals and cares for them until they can find them qualified homes. false false 799126 To care for at risk animals from neglect, abandonment, or otherwise unhealthy situations, nurse them back to health or maintain their general health and find them caring qualified homes. 799126 true false false false false false false false false false true false false false true false 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 true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false false false false false false false false false false false false X Gary Schroeder 6189397389 PO Box 164 Waterloo IL 62298 X Jessica Koss Veterinarian 40.00 0.00 80115 0 0 Nevalea Fischer Shelter Director 40.00 0.00 60037 0 0 Scott Spinner Shelter Director 40.00 0.00 55806 0 0 Trisha Hoagland Caregiver 40.00 0.00 45903 0 0 Brittany Reilly Caregiver 40.00 0.00 42535 0 0 Michelle Bakken Secretary 0.00 0.00 X 0 0 0 Jeff Clinebell DVM Director 0.00 0.00 X 0 0 0 Elizabeth Knysak Vice President 0.00 0.00 X 0 0 0 Kelli Leesman Director 0.00 0.00 X 0 0 0 Sally Kendall Director 0.00 0.00 X 0 0 0 Deborah Dunevaut-Poor Director 0.00 0.00 X 0 0 0 Sarah Schmidt Director 0.00 0.00 X 0 0 0 Paula Hutchinson Director 0.00 0.00 X 0 0 0 Blake Johnson Director 0.00 0.00 X 0 0 0 Carol Womack President 0.00 0.00 X 0 0 0 Gary Schroeder Treasurer 0.00 0.00 X 0 0 0 284396 0 false false false 0 281038 281038 Adoption Fees 173088 173088 Related Adoption Services 173088 113291 113291 0 0 0 184094 26111 157983 157983 157983 271634 84722 186912 0 0 Low Income Animal Clinic 900099 12392 12392 12392 924704 456754 0 0 0 0 0 0 479264 479264 0 33378 33378 38161 38161 0 0 10465 10465 0 0 21434 21434 8321 8321 395 395 17165 4291 12874 4193 3145 1048 0 52682 39511 13171 3623 1811 1812 0 0 28970 21728 7242 0 58521 58521 16890 16890 Pet Care and Supplies 90085 90085 Clinic Expenses 16638 16638 Printing and Publications 5971 5971 Telephone 4056 2028 2028 12069 10170 1899 902281 799126 103155 0 30843 32733 124876 71492 0 0 0 0 0 0 0 2191924 621247 1610198 1570677 1688053 1775324 0 0 0 0 3453970 3450226 388105 369969 20509 12478 408614 382447 X 3045356 3067779 3045356 3067779 3453970 3450226 22423 X false false false X 240665 232159 254185 263838 281038 1271885 217959 190727 147128 154264 173088 883166 60781 17068 2720 12392 92961 0 0 458624 483667 418381 420822 466518 2248012 0 0 2248012 36079 191426 33023 72334 271274 604136 0 36079 191426 33023 72334 271274 604136 0 197477 184897 260402 289255 271634 1203665 692180 859990 711806 782411 1009426 4055813 0.55430 0.57830 0.14900 0.10830 X 129000 129000 1814427 406813 1407614 166592 163015 3577 81905 51419 30486 1570677 Credit Card Payable 12339 Rounding 3 Sales Tax Payable 136 12478 false Fundraisers 271634 271634 84722 271634 271634 84722 84722 186912 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.