Nonprofit · EIN 37-1415752
QUINCY HUMANE SOCIETY ENDOWMENT
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $171,472 | $27,956 | $143,516 | $1,949,076 | $0 | $1,949,076 |
| December 31, 2024 | 990 | $123,469 | $35,881 | $87,588 | $1,698,481 | $0 | $1,698,481 |
| December 31, 2023 | 990 | $113,835 | $31,634 | $82,201 | $1,528,089 | $0 | $1,528,089 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300
- Program service revenue
- $0
- Investment income
- $171,172
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,055
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,225
- Program services (functional)
- $27,956
Balance sheet and other
- Total assets, start of year
- $1,698,481
- Total assets, end of year
- $1,949,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,949,076
- Publicly traded securities
- $1,708,752
- Net assets without donor restrictions
- $1,949,076
- Gross receipts
- $171,472
- Employees
- 0
- Year formed
- 2002
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 |
|---|---|---|---|
| FRED NOTHOLD | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELLE SHORTRIDGE | DIRECTOR Trustee or director | 0.25 | $0 |
| DARLENE STEVENSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELE FOSTER | SECRETARY Officer | 1 | $0 |
| TRACY HAGMAN | TREASURER Officer | 1 | $0 |
| SALLY WESTERHOFF | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ALLEN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE SHORTRIDGE | DIRECTOR Trustee or director | – | $0 |
| DARLENE STEVENSON | DIRECTOR Trustee or director | – | $0 |
| MICHELE FOSTER | SECRETARY Officer | – | $0 |
| TRACY HAGMAN | TREASURER Officer | – | $0 |
| FRED NOTHOLD | VICE PRESIDE Officer | – | $0 |
| SALLY WESTERHOFF | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ALLEN | DIRECTOR Trustee or director | – | $0 |
| DEANA SMITH | PAST TREASUR Trustee or director | – | $0 |
| DARLENE STEVENSON | DIRECTOR Trustee or director | – | $0 |
| MICHELE FOSTER | SECRETARY Officer | – | $0 |
| TRACY HAGMAN | TREASURER Officer | – | $0 |
| FRED NOTHOLD | VICE PRESIDE Officer | – | $0 |
| MICHELLE SHORTRIDGE | DIRECTOR Officer | – | $0 |
| SALLY WESTERHOFF | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3004, QUINCY, IL 62305-3004
- In care of
- % SALLY WESTERHOFF
- Principal officer (990 for 2025)
- TRACY HAGMAN, PO BOX 3004, QUINCY, IL 62306
- Signed the 990
- TRACY HAGMAN, TREASURER
- Phone
- (217) 257-9619
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE QUINCY HUMANE SOCIETY, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION, OR ITS SUCCESSOR.
Program accomplishments
- TO PROVIDE SUPPORT OF THE QUINCY HUMANE SOCIETY.Expenses $27,956 · grants $11,055
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
- 37-1415752
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $1,949,076
- Income (IRS master file)
- $171,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $171,472 | $27,956 | $1,949,076 | IRS |
| 990 | December 2024 | $123,469 | $35,881 | $1,698,481 | IRS |
| 990 | December 2023 | $113,835 | $31,634 | $1,528,089 | XML |
| 990 | December 2022 | $45,411 | $44,852 | $1,339,237 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1415752).
Questions about QUINCY HUMANE SOCIETY ENDOWMENT
- What is the EIN of QUINCY HUMANE SOCIETY ENDOWMENT?
- The employer identification number (EIN) of QUINCY HUMANE SOCIETY ENDOWMENT is 37-1415752.
- Is QUINCY HUMANE SOCIETY ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to QUINCY HUMANE SOCIETY ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUINCY HUMANE SOCIETY ENDOWMENT 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 QUINCY HUMANE SOCIETY ENDOWMENT 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 QUINCY HUMANE SOCIETY ENDOWMENT 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 QUINCY HUMANE SOCIETY ENDOWMENT?
- The 990 for the year ended December 31, 2025 names TRACY HAGMAN.
- Who are the officers and directors of QUINCY HUMANE SOCIETY ENDOWMENT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does QUINCY HUMANE SOCIETY ENDOWMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $171,472, expenses of $27,956 and total assets of $1,949,076 at year end.
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