2017-01-13T10:48:35-06:00 2016-10-31 371185157 HAROLD MC CORMICK CPA PO BOX 252 ROBINSON IL 624540252 990 2015-11-01 371250464 CRAWFORD COUNTY HUMANE SOCIETY CRAW 6185448698 911 E WILKIN ST ROBINSON IL 62454 DEBRA L DIX PRESIDENT 6185448698 2017-01-07 true HAROLD MCCORMICK P00667163 6185448611 2017-01-13 X 2015 2021-01-29 14:40:06Z DEBRA L DIX 11313 N 900TH ST 11313 N 900TH ST ROBINSON IL 62454 116462 false X X 1989 IL HUMANE CARE & TREATMENT OF ANIMALS 4 4 27 27 0 73585 23782 23063 34751 34454 23851 3534 1692 134636 84076 0 0 111637 108410 0 4684 75762 64155 187399 172565 -52763 -88489 670384 580963 5956 4432 664428 576531 HUMANE CARE & TREATMENT OF ANIMALS false false 9723 8917 SPAY/NEUTER PROGRAM TO ENCOURAGE THE PUBLIC TO SPAY/NEUTER THEIR PETS APPROXIMATELY 553 ANIMALS TREATED 137513 25834 OPERATION OF SHELTER TO PROVIDE FOR CARE AND ADOPTION OF ABANDONED ANIMALS-APPROXIMATELY 800 SERVED WITH 198 ADOPTIONS 147236 true false 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 0 0 27 true 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 40.00 X X 18420 0 0 STACY GASKINS VICE PRESIDE 3.00 X X 0 0 0 CINDY BAKER DIRECTOR 3.00 X 0 0 0 CHERYL MEFFORD DIRECTOR 3.00 X 0 0 0 18420 false false false 4083 19699 23782 ANIMAL SHELTER 19852 19852 SPAY/NEUTER 8917 8917 ANIMAL ADOPTIONS 5982 5982 34751 16831 16831 478 478 35939 2961 31880 4059 2961 7020 7020 97 506 -409 -409 AFFINITY PROGRAM ROYALTIES 1056 1056 MISCELLANEOUS 567 567 1623 84076 8643 51651 18420 4605 9210 4605 75365 75365 4194 4194 10431 9493 938 1500 300 1200 158 79 79 243 243 18290 16461 1829 11487 11487 COGS 14795 14795 INVESTMENT ADVISORY FEE 6305 6305 SUPPLIES 6157 6157 TRUCK EXPENSES 3237 3237 1983 1142 841 172565 147236 20645 4684 7734 6008 37254 10009 1400 1400 217913 128131 99524 89782 518372 467664 6100 6100 670384 580963 5580 4061 376 371 5956 4432 X 664428 576531 664428 576531 670384 580963 -88489 592 X false false false X 809218 108554 68974 73585 23782 1084113 809218 108554 68974 73585 23782 1084113 733334 350779 13716 27547 24029 24667 17309 107268 613 1033 160 23184 34848 59838 1251219 1623 0.28030 0.30450 X THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED FROM THE GENERAL PUBLIC AND HAS A SPECIAL INTEREST FOR THE HUMANE TREATMENT OF ANIMALS. THE PRIMARY OPERATION OF THE ORGANIZATION IS THEIR FACILITY FOR HOLDING, FEEDING AND PROVIDING MEDICAL TREATMENT OF ANIMALS UNTIL AN ADOPTION OCCURS. IF ONE GIFT DURING 2011 IS EXCLUDED FROM THE COMPUTATION THE PUBLIC SUPPORT PERCENTAGE IS 68%. PART II, LINE 10 SALE OF INVENTORY 24,990 PART II, LINE 17A THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED FROM THE GENERAL PUBLIC AND HAS A SPECIAL INTEREST FOR THE HUMANE TREATMENT OF ANIMALS. THE PRIMARY OPERATION OF THE ORGANIZATION IS THEIR FACILITY FOR HOLDING, FEEDING AND PROVIDING MEDICAL TREATMENT OF ANIMALS UNTIL AN ADOPTION OCCURS. IF ONE GIFT DURING 2011 IS EXCLUDED FROM THE COMPUTATION THE PUBLIC SUPPORT PERCENTAGE IS 68%. 13000 13000 204913 128131 76782 89782 ACCRUED IL UNEMPLOYMENT 191 CHILD SUPPORT 180 PAYROLL TAXES 371 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 590 ROUNDING 2 TOTAL 592