Nonprofit · EIN 20-8215320
HENRY COUNTY HUMANE SOCIETY
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $284,333 | $289,802 | -$5,469 | $1,108,640 | $1,280 | $1,107,360 |
| December 31, 2023 | 990 | $264,113 | $312,759 | -$48,646 | $1,114,660 | $1,831 | $1,112,829 |
| December 31, 2022 | 990 | $200,674 | $255,637 | -$54,963 | $1,163,098 | $1,622 | $1,161,476 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $265,389
- Program service revenue
- $20,053
- Investment income
- $2,245
- Other revenue
- -$3,354
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $74,105
- Salaries, compensation and benefits (total)
- $83,108
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $26,460
- Depreciation
- $31,424
- Program services (functional)
- $181,684
- Management and general (functional)
- $11,868
Balance sheet and other
- Total assets, start of year
- $1,114,660
- Total assets, end of year
- $1,108,640
- Total liabilities, end of year
- $1,280
- Net assets, end of year
- $1,107,360
- Land, buildings and equipment
- $852,756
- Gross unrelated business income
- -$1,109
- Gross receipts
- $284,333
- Employees
- 11
- Volunteers
- 40
- Year formed
- 1975
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Traci Ellsworth | Member At Large Trustee or director | 2.5 | $0 |
| Kim Park | Member At Large Trustee or director | 12 | $0 |
| Ashley Moore | Member At Large Trustee or director | 6 | $0 |
| Cindy Hoste | Member At Large Trustee or director | 2 | $0 |
| Linda VanDerleest | President Officer | 5 | $0 |
| Jamie DeSplinter | Vice President Officer | 4 | $0 |
| Katie Irwin | Secretary Officer | 2 | $0 |
| Kristen VerStraete | Treasurer Officer | 6 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Traci Ellsworth | Member At Large Trustee or director | 6 | $0 |
| Erin Knackstedt | Member At Large Trustee or director | 6 | $0 |
| Jill Carlson | Member At Large Trustee or director | 6 | $0 |
| Kim Park | Member At Large Trustee or director | 6 | $0 |
| Linda VanDerleest | President Officer | 6 | $0 |
| Jamie DeSplinter | Vice President Officer | 6 | $0 |
| Katie Irwin | Secretary Officer | 6 | $0 |
| Kristen VerStraete | Treasurer Officer | 6 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Neely | Member At Large Trustee or director | 6 | $0 |
| Irysa Boyer | Member At Large Trustee or director | 6 | $0 |
| Kim Park | President Officer | 6 | $0 |
| Sheri Stohl | Vice President Officer | 6 | $0 |
| Jamie Desplinter | Secretary Officer | 6 | $0 |
| Kristen VerStraete | Treasurer Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 14606 ROOS HILL RD, GENESEO, IL 61254-8314
- In care of
- % CINDY HOSTE
- Principal officer (990 for 2024)
- Cindy Hoste, 14606 Roos Hill Rd, Geneseo, IL 61254
- Signed the 990
- Cindy Hoste, Treasurer
- Phone
- (309) 781-6548
- Website
- henrycountyhumanesociety.org
- Return prepared by
- Catherine A Rothschild CPA PC
Mission
To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.
Program accomplishments
- Maintain a shelter and permanent placement services for unclaimed pets. Provides veterinary services for adopted pets including spay/neuter, microchipping, FIV/Leukemia testing for cats and heartworm testing for dogs.Expenses $181,684 · grants $265,389 · revenue $22,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8215320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,108,640
- Income (IRS master file)
- $284,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $284,333 | $289,802 | $1,108,640 | IRS |
| 990 | December 2023 | $264,113 | $312,759 | $1,114,660 | XML |
| 990 | December 2022 | $200,674 | $255,637 | $1,163,098 | XML |
| 990 | December 2021 | $297,516 | $187,932 | $1,216,433 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8215320).
Questions about HENRY COUNTY HUMANE SOCIETY
- What is the EIN of HENRY COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of HENRY COUNTY HUMANE SOCIETY is 20-8215320.
- Is HENRY COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HENRY COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY COUNTY HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY COUNTY HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HENRY COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names Cindy Hoste.
- Who are the officers and directors of HENRY COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HENRY COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $284,333, expenses of $289,802 and total assets of $1,108,640 at year end.
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