Nonprofit · EIN 37-1203094
PEORIA HUMANE SOCIETY
Tax-exempt · PEORIA, IL 61612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $435,506 | $183,564 | $251,942 | $1,113,697 | $0 | $1,113,697 |
| December 31, 2024 | 990 | $431,662 | $185,598 | $246,064 | $868,380 | $0 | $868,380 |
| December 31, 2023 | 990 | $294,046 | $182,865 | $111,181 | $627,389 | $0 | $627,389 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $387,368
- Program service revenue
- $0
- Investment income
- $13,804
- Net income from fundraising events
- $25,503
- Other revenue
- $34,334
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $72,294
- Salaries, compensation and benefits (total)
- $77,824
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $1,713
- Depreciation
- $8,994
- Program services (functional)
- $92,671
- Management and general (functional)
- $51,981
- Fundraising (functional)
- $38,912
Balance sheet and other
- Total assets, start of year
- $868,380
- Total assets, end of year
- $1,113,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,113,697
- Land, buildings and equipment
- $141,497
- Net assets without donor restrictions
- $1,113,697
- Gross receipts
- $455,970
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1958
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISE MUNDWILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAURA EVERETT | TREASURER Trustee or director, Officer | 15 | $0 |
| GABBY BALZELL KOLDITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BALZELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGIE PERRILLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM HUTCHISON | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN KNOBELOCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISE MUNDWILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAURA EVERETT | TREASURER Trustee or director, Officer | 15 | $0 |
| GABBY BALZELL KOLDITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BALZELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGIE PERRILLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM HUTCHISON | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN KNOBELOCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISE MUNDWILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAURA EVERETT | TREASURER Trustee or director, Officer | 15 | $0 |
| GABBY BALZELL KOLDITZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BALZELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGIE PERRILLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM HUTCHISON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3592, PEORIA, IL 61612-3592
- Principal officer (990 for 2025)
- LISE MUNDWILLER, PO BOX 3592, PEORIA, IL 61612
- Signed the 990
- LISE MUNDWILLER, PRESIDENT
- Phone
- (309) 682-9015
- Website
- WWW.PEORIAHS.ORG
- Return prepared by
- RAMSAY & ASSOCIATES PC
Mission
TO PROMOTE HUMANE TREATMENT OF ALL ANIMALS WITHIN THE COMMUNITY
Program accomplishments
- TO PROMOTE HUMANE TREATMENT OF ALL ANIMALS WITHIN THE COMMUNITYExpenses $92,671
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 | 990 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
- 37-1203094
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,113,697
- Income (IRS master file)
- $455,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $435,506 | $183,564 | $1,113,697 | XML |
| 990 | December 2024 | $431,662 | $185,598 | $868,380 | XML |
| 990 | December 2023 | $294,046 | $182,865 | $627,389 | XML |
| 990 | December 2022 | $224,104 | $165,746 | $467,166 | 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 37-1203094).
Questions about PEORIA HUMANE SOCIETY
- What is the EIN of PEORIA HUMANE SOCIETY?
- The employer identification number (EIN) of PEORIA HUMANE SOCIETY is 37-1203094.
- Is PEORIA HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PEORIA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEORIA 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 PEORIA HUMANE SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEORIA HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PEORIA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names LISE MUNDWILLER.
- Who are the officers and directors of PEORIA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PEORIA HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $435,506, expenses of $183,564 and total assets of $1,113,697 at year end.
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