Nonprofit · EIN 37-1398140
DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION
Tax-exempt · DECATUR, IL 62525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $260,950 | $169,624 | $91,326 | $2,758,361 | $0 | $2,758,361 |
| December 31, 2023 | 990 | $290,705 | $161,878 | $128,827 | $2,479,013 | $0 | $2,479,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,915
- Program service revenue
- $0
- Investment income
- $91,224
- Net income from fundraising events
- $55,811
- Other revenue
- $55,811
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,550
- Depreciation
- $633
- Program services (functional)
- $151,135
- Management and general (functional)
- $18,489
Balance sheet and other
- Total assets, start of year
- $2,479,013
- Total assets, end of year
- $2,758,361
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,758,361
- Land, buildings and equipment
- $5,613
- Publicly traded securities
- $2,561,899
- Net assets without donor restrictions
- $2,758,361
- Gross receipts
- $303,985
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|
| DR LARRY BAKER | DIRECTOR Trustee or director | 0 | $0 |
| SHIRLEY STANLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN DAVIS | VICE PRESIDENT Trustee or director | 0 | $0 |
| CAROL CRAIG | PRESIDENT Trustee or director | 0 | $0 |
| SALLY DUNCAN | SECRETARY Trustee or director | 0 | $0 |
| MICHELLE O'BRYAN | TREASURER Trustee or director | 1 | $0 |
| KIM SCHWALBACH | DIRECTOR Trustee or director | 0 | $0 |
| KIRSTEN HINTON | DIRECTOR Trustee or director | 0 | $0 |
| RYAN DOBEY | DIRECTOR Trustee or director | 0 | $0 |
| MAX GENSLER | DIRECTOR Trustee or director | 0 | $0 |
| SKIELYR VIKEN | DIRECTOR Trustee or director | 0 | $0 |
| ALYSIA CALLISON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LARRY BAKER | DIRECTOR Trustee or director | 0 | $0 |
| SHIRLEY STANLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARILYN DAVIS | VICE PRESIDENT Trustee or director | 0 | $0 |
| CAROL CRAIG | PRESIDENT Trustee or director | 0 | $0 |
| SALLY DUNCAN | SECRETARY Trustee or director | 0 | $0 |
| MICHELLE O'BRYAN | TREASURER Trustee or director | 1 | $0 |
| KIM SCHWALBACH | DIRECTOR Trustee or director | 0 | $0 |
| KIRSTEN HINTON | DIRECTOR Trustee or director | 0 | $0 |
| RYAN DOBEY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, DECATUR, IL 62525-0633
- In care of
- % WILLIAM T GEBHART
- Principal officer (990 for 2024)
- MARILYN DAVIS, PO BOX 633, DECATUR, IL 62525
- Signed the 990
- MICHELLE O'BRYAN, PRESIDENT
- Phone
- (217) 423-7387
- Website
- WWW.DMCASF.ORG
- Return prepared by
- SIKICH LLC
Mission
TO DEVELOP PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.
Program accomplishments
- DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.Expenses $151,135
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
- 37-1398140
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D112)
- Assets (IRS master file)
- $2,758,361
- Income (IRS master file)
- $303,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $260,950 | $169,624 | $2,758,361 | IRS |
| 990 | December 2023 | $290,705 | $161,878 | $2,479,013 | XML |
| 990 | December 2022 | $261,134 | $180,695 | $2,078,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 37-1398140).
Questions about DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION
- What is the EIN of DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION?
- The employer identification number (EIN) of DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION is 37-1398140.
- Is DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION 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 DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION 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 DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION 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 DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARILYN DAVIS.
- Who are the officers and directors of DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $260,950, expenses of $169,624 and total assets of $2,758,361 at year end.
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