2022-02-01T17:35:31-06:00 2021-10-31 371185157 HAROLD MC CORMICK CPA PO BOX 252 ROBINSON IL 624540252 990 2020-11-01 371250464 CRAWFORD COUNTY HUMANE SOCIETY CRAW 6185448698 911 E WILKIN ST ROBINSON IL 62454 DEBRA L DIX PRESIDENT 6185448698 2022-01-29 true DEBRA DIX XXX-XX-XXXX HAROLD MCCORMICK P00667163 6185448611 2022-02-01 X 2020 2022-09-23 18:48:47Z DEBRA L DIX 11313 N 900TH ST 11313 N 900TH ST ROBINSON IL 62454 317787 false X X 1989 IL HUMANE CARE & TREATMENT OF ANIMALS 4 4 17 17 0 260378 159954 19353 19261 5378 29747 1768 1855 286877 210817 0 0 124760 124224 0 7020 58994 59376 183754 183600 103123 27217 522065 550613 10272 10722 511793 539891 HUMANE CARE & TREATMENT OF ANIMALS false false 10857 6296 SPAY/NEUTER PROGRAM TO ENCOURAGE THE PUBLIC TO SPAY/NEUTER THEIR PETS APPROXIMATELY 173 ANIMALS TREATED 148870 12965 OPERATION OF SHELTER TO PROVIDE FOR CARE AND ADOPTION OF ABANDONED ANIMALS-APPROXIMATELY 203 SERVED WITH 104 ADOPTIONS 159727 true true false false false false false false false false true 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 true 1 0 17 true false false false false false false false false X 4 4 false false false false true true true true true false false true false false false false false false IL X DEBRA L DIX 6185448698 911 EAST WILKIN STREET ROBINSON IL 62454 DEBRA L DIX PRESIDENT 50.00 X X 26000 0 0 CINDY BAKER DIRECTOR 3.00 X 0 0 0 STACY GASKINS TREASURER 3.00 X X 0 0 0 CHERYL MEFFORD SECRETARY 3.00 X 0 0 0 26000 false false false 159954 159954 ANIMAL SHELTER 9193 9193 SPAY/NEUTER 6296 6296 ANIMAL ADOPTIONS 3772 3772 19261 11775 11775 419 419 118684 6258 106897 73 11787 6185 17972 6185 11787 AFFINITY PROGRAM ROYALTIES 1436 1436 1436 210817 7621 43242 26000 13000 6500 6500 88261 88261 637 637 9326 8486 840 1800 360 1440 1039 -1 520 520 163 163 11494 10344 1150 7970 7970 COGS 14617 14617 SUPPLIES 7651 7651 INVESTMENT ADVISORY FEE 5657 5657 BUILDING INSURANCE 3997 3997 4988 4405 583 183600 159727 16853 7020 3112 3939 26730 27531 1400 1400 225423 161082 70287 64341 414436 447302 6100 6100 522065 550613 6302 5598 3970 5124 10272 10722 X 511793 539891 511793 539891 522065 550613 X 27217 881 X false false false X 35843 97220 74795 260378 159954 628190 35843 97220 74795 260378 159954 628190 628190 12463 13298 18918 12046 12194 68919 29998 32561 29346 19437 19261 130603 827712 5048 0.75890 0.69080 X PART II, LINE 10 SALE OF INVENTORY 81,713 PSR- ADOPTIONS 8,270 PSR-BOARDING FEES 7,528 PSR-RABIES 220 PSR-OWNERS FEES 35 PSR-MEDICINE 2,606 PSR-OUT OF COUNTY DROP OFF 2,760 PSR-SPAY/NEUTER 6,294 PSR-MICROCHIP 1,916 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 212423 212423 161082 -161082 64341 EMPLOYMENT TAX DEFERRAL 5086 ACCRUED IL UNEMPLOYMENT 38 5124 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ANNUALLY ELECT A BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEW. INDIVIDUALS REQUESTING A REVIEW ARE PROVIDED AN OPPORTUNITY TO PHOTOCOPY ANY PAGES OF FORM 990 AT THEIR EXPENSE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 881