2026-02-09T10:29:49-05:00 2025-02-28 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2024-03-01 370814881 BELLEVILLE AREA HUMANE SOCIETY BELL 6182353712 1301 SOUTH 11TH STREET BELLEVILLE IL 62226 KRISTINA WARD PRESIDENT 6182353712 2026-01-15 true true KEVIN J TEPEN P00296127 6184657717 2026-01-15 2024 2025-03-06 01:10:19Z KRISTINA WARD 1301 SOUTH 11TH ST BELLEVILLE IL 62226 1666496 false X BAHSPETS.ORG X THE PURPOSE OF THE SOCIETY IS TO IMPROVE THE LIVES OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, COMMUNITY OUTREACH, AND HUMANE EDUCATION. 10 10 23 452 0 842817 1279370 326629 313931 28669 12196 -702 0 1197413 1605497 0 0 814432 900243 0 106071 328954 323110 1143386 1223353 54027 382144 1587450 2066330 49693 51647 1537757 2014683 THE PURPOSE OF THE SOCIETY IS TO IMPROVE THE LIVES OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, COMMUNITY OUTREACH, AND HUMANE EDUCATION. false false 970470 313931 THE BELLEVILLE AREA HUMANE SOCIETY ACCOMPLISHES ITS EXEMPT PURPOSE REGARDING THE HUMANE CARE AND TREATMENT OF ANIMALS THROUGH ITS ANIMAL SHELTER AND ADOPTION CENTER OPERATIONS. THE SOCIETY ALSO HAS A SPAY/NEUTER PROGRAM THAT ALLOWS FOR ALL DOGS AND CATS THAT ARE ADOPTED TO BE SPAYED OR NEUTERED BEFORE GOING TO THEIR NEW HOME. 970470 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IL X SAVANNAH MCDONALD 6182353712 1301 SOUTH 11TH ST BELLEVILLE IL 62226 KRISTINA WARD PRESIDENT 5.00 X X 0 0 0 LAURA KLEIN VICE PRESIDE 5.00 X X 0 0 0 CORI JURGENSMEYER TREASURER 5.00 X X 0 0 0 MICHELLE MEEHAN-SCHRADER SECRETARY 2.00 X X 0 0 0 MICHELLE KORVES DIRECTOR 5.00 X 0 0 0 JENN LYKE DIRECTOR 1.00 X 0 0 0 CATHY DERVALIS DIRECTOR 1.00 X 0 0 0 PEGGY MARTINI DIRECTOR 2.00 X 0 0 0 LAURA SCHUMACHER DIRECTOR 1.00 X 0 0 0 JUSTIN FLANIGAN DIRECTOR 2.00 X 0 0 0 JENNIFER MARQUARDT COEXECUTIVE 40.00 X 118392 0 12866 SAVANNAH RIGLEY COEXECUTIVE 40.00 X 78674 0 7965 197066 20831 1 false false false 60607 231078 987685 41594 1279370 ANIMAL SHELTER AND ADOPTION 288764 288764 COMMUNITY OUTREACH 25167 25167 313931 25217 25217 13021 -13021 -13021 -13021 47978 231078 47978 1605497 300910 25217 209177 107268 71377 30532 575495 483187 31795 60513 5563 5331 -224 456 47970 44572 776 2622 62038 47107 7795 7136 14147 14147 4812 4812 11009 4415 6594 9943 4092 5851 35361 35361 9011 9011 35341 35341 22297 20717 1580 MEDICAL SUPPLIES 77037 77037 ANIMAL FOOD 42929 42929 VET SERVICE FEES 28700 28700 REPAIRS AND MAINT 14441 14441 18082 10961 7121 1223353 970470 146812 106071 260787 623763 782 52 5765 8976 747662 512174 236559 235488 1083557 1198051 1587450 2066330 19797 25142 500 29396 26505 49693 51647 X 1395337 1855952 142420 158731 1537757 2014683 1587450 2066330 382144 94782 X false true X true false X 412411 733859 767728 842817 1279370 4036185 412411 733859 767728 842817 1279370 4036185 408948 3627237 11163 24087 18700 28669 25217 107836 196 93790 13878 107864 4251885 1295712 0.85310 0.91690 X PART II, LINE 10 OTHER 266 INSURANCE PROCEEDS 34,312 PPP LOAN FORGIVENESS 73,286 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4216 4216 591658 425225 166433 151788 86949 64839 235488 ACCRUED COMPENSATED ABSENCES 26505 26505 X 1700279 94782 94782 1605497 1605497 1223353 1223353 1223353 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25(FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF FEBRUARY 28, 2025 ARE THE PAST THREE YEARS ENDED FEBRUARY 28, 2022 THROUGH 2024. THE SOCIETY EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. BAGS FOR WAGS 103745 90158 13587 11272 2315 WINE FOR WHISKE 54844 41765 13079 5407 4519 1100 2053 4 120467 99155 21312 6900 290 14122 279056 231078 47978 6900 16679 4809 1100 18490 47978 X 1 41594 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW THE RETURN UPON COMPLETION BY THE ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STAEMENTS ARE REVIEWED BY THE BOARD FOR ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION ARE BASED ON THE ABILITY OF THE SOCIETY, TIME OF SERVICE, QUALITY OF WORK, AND COMPARISON TO OTHER ORGANIZATIONS IN A SIMILAR MARKET. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION ARE BASED ON THE ABILITY OF THE SOCIETY, TIME OF SERVICE, QUALITY OF WORK, AND COMPARISON TO OTHER ORGANIZATIONS IN A SIMILAR MARKET. FORM 990, PAGE 6, PART VI, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE BOARD UPON REQUEST.