2026-09-02T08:50:11-06:00 2025-12-31 371104587 Accounting Systems Inc 232 E Simmons St Galesburg IL 61401 990 2025-01-01 311770142 WESTERN ILLINOIS ANIMAL RESCUE INC % JAN HELMS WEST 3097157109 300 WEST HARLEM AVENUE STE 5 MONMOUTH IL 61462 JAN HELMS TREASURER 3097157109 2026-08-01 true STACIE ADMIRE P00278184 3093425105 2026-09-02 2025 JOHN KENNEDY 300 WEST HARLEM AVE SUITE 5 MONMOUTH IL 61462 146560 false X WWW.WIARRESCUE.COM X 2000 IL PROMOTE AND CONDUCT HUMANE ANIMAL WELFARE ACTIVITIES BY OPERATING A NO-KILL SHELTER FOR DOGS AND CATS, FACILITATING ADOPTIONS OF ANIMALS TO THE PUBLIC, COOPERATING WITH OTHER RESCUES AND ANIMAL CONTROLS, AND TO OPERATE A COMMUNITY TRAP-NEUTER-RETURN PROGRAM FOR FERAL CATS. 9 9 7 32 0 0 861144 91737 19456 14339 4560 5234 26525 21682 911685 132992 700 0 40632 61332 0 0 117087 107609 157719 169641 753966 -36649 1036215 999565 0 1036215 999565 PROMOTE AND CONDUCT HUMANE ANIMAL WELFARE ACTIVITIES BY OPERATING A NO-KILL SHELTER FOR DOGS AND CATS, FACILITATING ADOPTIONS OF ANIMALS TO THE PUBLIC, COOPERATING WITH OTHER RESCUES AND ANIMAL CONTROLS, AND TO OPERATE A COMMUNITY TRAP-NEUTER-RETURN PROGRAM FOR FERAL CATS. false false 140034 132992 OPERATE AN ANIMAL SHELTER FOR HOMELESS ANIMALS AND SUPPORT A SPAY NEUTER PROGRAM TO HELP CONTROL OVERPOPULATION. ASSIST THE POOR WITH EDUCATION AND ANIMAL CARE WHEN POSSIBLE. IN 2025 THE SHELTER RESCUED 29 DOGS AND 104 CATS FROM ANIMAL CONTROL FACILITIES, PUBLIC DROPOFFS, AND OWNER SURRENDERS. WE PROVIDED COMPREHENSIVE VETERINARY CARE TO ALL INTAKES AND RESIDENT ANIMALS INCLUDING 49 MEDICAL CASES AND 113 SPAY/NEUTER CASES. 1160 THE ORGANIZATION FORMALLY INTRODUCED A PUBLIC TRAP-NEUTER-RETURN (TNR) PROGRAM FOR WARREN AND HENDERSON, IL COUNTIES WITH A START DATE OF DECEMBER 15, 2025. THERE WAS NO REVENUE FOR THIS PROGRAM IN 2025,ONLY EXPENSES RELATING TO THE PURCHASE OF TRAPS. THE PROGRAM WILL PROVIDE AN APPLICATION AND APPROVAL PROCESS WHERE MEMBERS OF THE PUBLIC CAN BEGIN TO TRAP FERAL CATS, CONVEY THEM TO LOCAL VETERINARIAN TO BE NEUTERED, AND RETURN THE CATS TO THEIR ORIGINAL LOCATION. WE WILL THEN PAY THE VET BILL IN ITS ENTIRETY. THE WAREEN COUNTY BOARD HAS AGREED TO TO REIMBURSE US AT A RATE OF $30 PER CATE TREATED, WITH TOTAL REIMBURSEMENT NOT TO EXCEED $3,000 IN 2026.THE PROGRAM WILL 1) REDUCE UNNECESSARY CAT SUFFERING, MORTALITY AND EUTHANASIAS 2) REDUCE UNDERSIRABLE BEHAVIORS AND PUBLIC HEALTH RISKS ASSOCIATED WITH UNSTERILIZED, UNOWNED COMMUNITY CATS, AND 3) REDUCE OUTDOOR CAT POPULATIONS IN RURAL, VILLAGE, AND CITY ENVIROMENTS. 141194 true false false 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 false false false false false false false false false false false false false false true 6 0 true 7 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false true true false true false IL X JAN HELMS 3097157109 217 SOUTH 2ND STREET MONMOUTH IL 61462 X ROBBIN AVERY PRESIDENT 5.00 0.00 X X 0 0 0 JAN HELMS TREASURER 15.00 0.00 X X 0 0 0 KIMBERLY RANDOLPH SECRETARY 15.00 0.00 X X 0 0 0 JANE BERG DIRECTOR 5.00 0.00 X 0 0 0 TERESA MCNEELEY DIRECTOR 5.00 0.00 X 0 0 0 DANIELLE COX DIRECTOR 10.00 0.00 X 0 0 0 BRENT SIMPSON DIRECTOR 5.00 0.00 X 0 0 0 KATHY SHAMBLIN DIRECTOR 5.00 0.00 X 0 0 0 JOHN KENNEDY DIRECTOR 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 91737 91737 ANIMAL ADOPTIONS 900099 14339 14339 14339 5234 5234 25549 1828 23721 23721 9701 11740 -2039 -2039 132992 12300 0 28955 X 700 700 56453 32973 23480 4879 2917 1962 1268 1268 130 130 7681 7190 491 140 140 6695 6026 669 13581 13581 5774 5197 577 MAINTENANCE 5151 5151 SANITATION 4861 4861 VEHICLE COSTS 598 598 VET COSTS 40489 40489 21241 21241 169641 141194 28447 0 286220 19371 576227 794322 204163 18291 173768 185872 1036215 999565 0 0 X 248916 248916 787299 750649 1036215 999565 1036215 999565 X -36649 -1 X true X false true false X 117649 65805 91340 861144 141325 1277263 117649 65805 91340 861144 141325 1277263 762691 514572 366 133 1285 4560 5234 11578 1288841 0.39930 0.99490 X 9377 9377 133996 6829 127167 60790 11462 49328 185872 FURRY FRIEND 23979 23979 1512 VENDOR SHOW 834 834 108 1 735 735 208 25548 25548 1828 1828 23720 Form 990 governing body review Part VI line 11 THE PRESIDENT AND TREASURER OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO THE FILING. THE RETURN IS PROVIDED TO THE FULL BOARD TO REVIEW AT THE FIRST REGULAR MEETING AFTER THE PREPARATION OF THE RETURN. THE OTHER MEMBERS OF THE GOVERNING BODY MAY OR MAY NOT REVIEW THE RETURN PRIOR TO THE FILING DEADLINE. Other officer or key employee compensation Part VI line 15b ALL OFFICERS AND BOARD MEMBERS ARE UNPAID VOLUNTEERS. THERE ARE NO KEY EMPLOYEES REGARDING STAFF. THE OFFICE MANAGER AND OTHER STAFF ARE ALL PART TIME. PAY RATES ARE REVIEWED AND DETERMINED ANNUALLY BY THE BOARD. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $1 List of other expenses Part IX line 24e (P)=PROGRAM SERVICES (M)=MANAGMENT AND GENERAL PET MEDICATION & SUPPLIES (P) $14,788 DOG TRAINING (P) 2,500 DOG ROOM IMPROVEMENTS (P) 2,021 FENCE PROJECT (P) 415 TNR TRAPS (P) 1,160 MISC (P) 357 ________ TOTAL OTHER $21,241