2024-10-03T05:35:38-00:00 2022-12-31 201994249 Catherine A Rothschild CPA PC 109 E Orange St Suite C Geneseo IL 61254 990 2022-01-01 208215320 Henry County Humane Society HENR 3099444868 14606 Roos Hill Rd Geneseo IL 61254 Kristen VerStraete Treasurer 3099444868 2024-10-03 true Catherine A Rothschild P00605642 3099449410 2024-09-29 2022 2024-10-15 13:58:12Z X Kristen VerStraete 14606 Roos Hill Rd Geneseo IL 61254 200674 false X henrycountyhumanesociety.org X 1975 IL To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership. 6 6 10 30 509 262650 174192 34866 25973 509 0 297516 200674 0 0 55358 97036 0 0 132574 158601 187932 255637 109584 -54963 1216433 1163098 1622 1216433 1161476 To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership. false false 255637 174192 25973 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. 255637 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false false false X 6 6 false false false false true true true true false false false false true true true false false false false false IL X Kristen Verstraete 3099444868 PO Box 145 Geneseo IL 61254 X Carol Neely Member At Large 006.00 006.00 X 0 0 0 Irysa Boyer Member At Large 006.00 006.00 X 0 0 0 Kim Park President 006.00 006.00 X 0 0 0 Sheri Stohl Vice President 006.00 006.00 X 0 0 0 Jamie Desplinter Secretary 006.00 006.00 X 0 0 0 Kristen VerStraete Treasurer 006.00 006.00 X 0 0 0 false false false 174192 174192 Pet Adoption Shelter Services 900099 25973 25973 25973 509 509 200674 25973 509 0 0 0 0 0 0 84992 84992 0 1916 1916 10128 10128 0 0 4151 4151 0 0 0 238 238 8118 8118 0 0 21928 21928 55 55 0 0 0 0 24933 24933 743 743 Veterinary Services 90336 90336 Contract Services 4082 4082 Special Events Expenses 199 199 Other Expenses 3818 3818 0 255637 255637 0 0 7475 200587 341746 102368 3589 3589 8260 974643 126349 863623 848294 1216433 1163098 1622 0 1622 X 1216433 1161476 1216433 1161476 1216433 1163098 X -54963 6 X false false X 222735 203329 111583 262650 174192 974489 13113 13321 17850 34614 25973 104871 10434 10434 246282 216650 129433 297264 200165 1089794 1089794 144 366 316 1 509 1336 0 144 366 316 1 509 1336 0 0 246426 217016 129749 297265 200674 1091130 0.99880 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 38400 38400 918916 117254 801662 17327 9095 8232 848294 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part IV, Section A, Line 6 Elplanation of Classes or Members or Shareholders. The organization has Members Form 990, Part VI, Section A, Line 7a How Members or Shareholders Elect Governing Body. The Members are eligible to vote in any election of Officers and Board Members Form 990, Part VI, Section A, Line 7b Decisions of Governing body Approval by Members or Shareholders. Members 18 years of age and older shall be entitled to cast one vote on any motion at any meeting at which the member is present there will be no proxy or absentee voting. Form 990, Part VI, Section A, Line 8 Explanation of No Contemporaneously Documentation of Meetings. Committee meetings are not documented. Form 990, Part VI, Section B, Line 11b Form 990 Review Process. The Treasurer reviews the 990 prior to filing. Form 990, Part VI, Section B, Line 12c Explanation of Monitoring and Enforcement of Conflicts. Board Members shall disclose, in the discussing of or vote upon, any issue in which they have a conflict of interest. The disclosure of such conflict of interest shall be recorded in the minutes at which the disclosure is made. Form 990, Part VI, Section B, Line 19 Other Organization Documents Publicly Available. Documents are made available upon request. Form 990, Part XI, Line 9 Explanation of other changes in net assets or fund balances - The other changes in fund balance is based on rounding.