Nonprofit · EIN 23-7369831
KNOX COUNTY HUMANE SOCIETY
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,307,371 | $681,449 | $1,625,922 | $6,048,047 | $36,251 | $6,011,796 |
| December 31, 2023 | 990 | $575,982 | $615,851 | -$39,869 | $4,210,322 | $36,363 | $4,173,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,004,078
- Program service revenue
- $290,938
- Investment income
- $12,095
- Net income from fundraising events
- -$2,933
- Other revenue
- $260
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $264,781
- Salaries, compensation and benefits (total)
- $287,293
- Professional fundraising fees
- $0
- Legal fees
- $315
- Accounting fees
- $8,144
- Occupancy
- $20,422
- Travel
- $10,644
- Depreciation
- $46,294
- Program services (functional)
- $609,562
- Management and general (functional)
- $70,203
- Fundraising (functional)
- $1,684
Balance sheet and other
- Total assets, start of year
- $4,210,322
- Total assets, end of year
- $6,048,047
- Total liabilities, end of year
- $36,251
- Net assets, end of year
- $6,011,796
- Land, buildings and equipment
- $416,014
- Publicly traded securities
- $2,224,093
- Net assets without donor restrictions
- $3,119,076
- Net assets with donor restrictions
- $2,892,720
- Gross receipts
- $2,310,304
- Employees
- 10
- Volunteers
- 10
- Year formed
- 1995
- 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 |
|---|---|---|---|
| CARRIE BENEDICT | DIRECTOR Trustee or director | 1 | $0 |
| JILL DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MIRIAM HAMPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTY LADENDORG | DIRECTOR Trustee or director | 1 | $0 |
| TOBY LADENDORF | DIRECTOR Trustee or director | 1 | $0 |
| NANCY LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| ROXI PARKS | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ERIN BUCKMASTER | SHELTOR DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE BENEDICT | DIRECTOR Trustee or director | – | $0 |
| JILL DAVIS | DIRECTOR Trustee or director | – | $0 |
| MIRIAM HAMPTON | TREASURER Trustee or director | – | $0 |
| NANCY LEONARD | SECRETARY Trustee or director | – | $0 |
| DIANA POWELL | DIRECTOR Trustee or director | – | $0 |
| BECKY YOUNG | DIRECTOR Trustee or director | – | $0 |
| ERIN BUCKMASTER | SHELTER DIRE Officer | – | $0 |
| ROXI PARKS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1855 WINDISH DR, GALESBURG, IL 61401-9770
- Principal officer (990 for 2024)
- ROXI PARKS, 1855 WINDISH DR, GALESBURG, IL 61401
- Signed the 990
- ROXI PARKS, PRESIDENT
- Phone
- (309) 342-1275
- Website
- WWW.KCHS.NET
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE AND OPERATE SHELTER FOR UNWANTED PETS WHICH PROVIDES PET ADOPTION SERVICES THAT REQUIRES ALL ADOPTED PETS TO BE SPAYED OR NEUTERED.
Program accomplishments
- REDUCE AMOUNT OF UNWANTED PETS BY OPERATING AN ANIMAL SHELTER AND PROVIDING PET ADOPTION SERVICES WHICH REQUIRE ALL PETS TO BE SPAYED OR NEUTERED.Expenses $609,562 · revenue $294,131
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
- 23-7369831
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $6,048,047
- Income (IRS master file)
- $2,310,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,307,371 | $681,449 | $6,048,047 | XML |
| 990 | December 2023 | $575,982 | $615,851 | $4,210,322 | XML |
| 990 | December 2022 | $3,197,913 | $479,753 | $3,987,186 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7369831).
Questions about KNOX COUNTY HUMANE SOCIETY
- What is the EIN of KNOX COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of KNOX COUNTY HUMANE SOCIETY is 23-7369831.
- Is KNOX COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KNOX COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOX 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 KNOX 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 KNOX 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 KNOX COUNTY HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names ROXI PARKS.
- Who are the officers and directors of KNOX 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 KNOX COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,307,371, expenses of $681,449 and total assets of $6,048,047 at year end.
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