2022-12-22T10:51:34-05:00 2022-10-31 371185157 HAROLD MC CORMICK CPA PO BOX 252 ROBINSON IL 624540252 990 2021-11-01 371250464 CRAWFORD COUNTY HUMANE SOCIETY CRAW 6185448698 911 E WILKIN ST ROBINSON IL 62454 DEBRA L DIX PRESIDENT 6185448698 2022-12-22 true DEBRA DIX XXX-XX-XXXX HAROLD MCCORMICK P00667163 6185448611 2022-12-22 X 2021 2022-09-23 18:48:47Z DEBRA L DIX 11313 N 900TH ST 11313 N 900TH ST ROBINSON IL 62454 659186 false X X 1989 IL HUMANE CARE & TREATMENT OF ANIMALS 4 4 16 16 0 159954 64805 19261 17758 29747 3181 1855 2234 210817 87978 0 0 124224 142613 0 6573 59376 60583 183600 203196 27217 -115218 550613 432715 10722 7795 539891 424920 HUMANE CARE & TREATMENT OF ANIMALS false false 10698 4108 SPAY/NEUTER PROGRAM TO ENCOURAGE THE PUBLIC TO SPAY/NEUTER THEIR PETS APPROXIMATELY 154 ANIMALS TREATED 170188 13650 OPERATION OF SHELTER TO PROVIDE FOR CARE AND ADOPTION OF ABANDONED ANIMALS-APPROXIMATELY 212 SERVED WITH 68 ADOPTIONS 180886 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 16 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 64805 64805 ANIMAL SHELTER 10093 10093 SPAY/NEUTER 4108 4108 ANIMAL ADOPTIONS 3557 3557 17758 9731 9731 736 736 555270 9388 571208 -15938 9388 -6550 7030 -13580 72 72 72 AFFINITY PROGRAM ROYALTIES 1253 1253 MISCELLANEOUS 173 173 1426 87978 8456 14717 26000 13000 6500 6500 105214 105214 1186 1186 10213 9294 919 1800 360 1440 145 -1 73 73 164 164 12260 11033 1227 7185 7185 COGS 14236 14236 SUPPLIES 10896 10896 INVESTMENT ADVISORY FEE 5066 5066 BUILDING INSURANCE 4820 4820 4011 3663 348 203196 180886 15737 6573 3939 17368 27531 15984 1400 1400 226044 168020 64341 58024 447302 333839 6100 6100 550613 432715 5598 5212 5124 2583 10722 7795 X 539891 424920 539891 424920 550613 432715 X -115218 247 X false false false X 97220 74795 260378 159954 64805 657152 97220 74795 260378 159954 64805 657152 657152 13298 18918 12046 12194 10467 66923 32561 29346 19437 19261 17830 118435 842510 6474 0.78000 0.75890 X PART II, LINE 10 SALE OF INVENTORY 100,605 PSR- ADOPTIONS 0 PSR-BOARDING FEES 0 PSR-RABIES 0 PSR-OWNERS FEES 0 PSR-MEDICINE 0 PSR-OUT OF COUNTY DROP OFF 0 PSR-SPAY/NEUTER 0 PSR-MICROCHIP 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 156756 116802 39954 56288 51218 5070 58024 EMPLOYMENT TAX DEFERRAL 2543 ACCRUED IL UNEMPLOYMENT 40 2583 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 247