Knox County Humane Society
- Assets
- $1.3m
- Revenue
- $553.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Galesburg, IL
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 23-7369831
Organization Overview
Knox County Humane Society, operating under the name Prairieland Animal Welfare Center, is located in Galesburg, IL. The organization was established in 1995. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Prairieland Animal Welfare Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prairieland Animal Welfare Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Prairieland Animal Welfare Center generated $553.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $419.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND OPERATE A SHELTER FOR UNWANTED PETS WHICH PROVIDES PET ADOPTION SERVICES THAT REQUIRES ALL ADOPTED PETS TO BE SPAYED OR NEUTERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDUCE AMOUNT OF UNWANTED PETS BY OPERATING AN ANIMAL SHELTER AND PROVIDING PET ADOPTION SERVICES WHICH REQUIRE ALL PETS TO BE SPAYED OR NEUTERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Buckmaster Shelter Dire | Officer | $0 | |
Roxi Parks President | Officer | $0 | |
Jill Davis Director | Trustee | $0 | |
Miriam Hampton Treasurer | Trustee | $0 | |
Carrie Benedict Director | Trustee | $0 | |
Nancy Leonard Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,281 |
| Noncash contributions included in lines 1a–1f | $19,748 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,912 |
| Total Program Service Revenue | $297,775 |
| Investment income | $7,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,360 |
| Advertising and promotion | $1,191 |
| Office expenses | $1,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,074 |
| Travel | $10,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,948 |
| Insurance | $16,860 |
| All other expenses | $0 |
| Total functional expenses | $419,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,811 |
| Savings and temporary cash investments | $494,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99 |
| Prepaid expenses and deferred charges | $10,079 |
| Net Land, buildings, and equipment | $386,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,545 |
| Total assets | $1,301,757 |
| Accounts payable and accrued expenses | $15,407 |
| Grants payable | $0 |
| Deferred revenue | $20,968 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,375 |
| Net assets without donor restrictions | $1,265,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,301,757 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Knox County Humane Society has recieved totaling $14,400.
| Awarding Organization | Amount |
|---|---|
Churchill Family Charitable Foundation Moline, IL PURPOSE: FOR PROGRAM SUPPORT | $14,000 |
Jw Johnson Family Charitable Trust Scottsdale, AZ PURPOSE: COMMUNITY | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |