2024-08-15T16:10:32-05:00 2023-12-31 371170183 HELEN M MEAGHER CPA 101 1/2 S KICKAPOO LINCOLN IL 62656 990 2023-01-01 204714728 HUMANE SOCIETY OF LOGAN COUNTY INC HUMA 2177374042 P O BOX 404 LINCOLN IL 62656 LYNNETTE MASKE PRESIDENT 2177201030 2024-08-15 1 0 HELEN M MEAGHER CPA P00746265 2177352549 2024-08-15 X 2023 2024-08-08 14:25:15Z JUDY CONZO 505 FIFTH ST LINCOLN IL 62656 253621 0 X WWW.HSLCLINCOLN.ORG X 2006 IL THE PURPOSE OF THE ORGANIZATION IS TO PREVENT CRUELTY TO ANIMALS, RELIEVE THEIR SUFFERING, EXTEND HUMANE EDUCATION, EFFECT VIGILANCE AND INSPECTION WHEN AND WHERE WARRANTED, GIVE SUPPORT FOR THE PURPOSE OF IMPROVING ALL ANTI-CRUELTY AND ANIMAL CONTROL LAWS, WORK TOWARD THE SOLUTION OF OVERPOPULATION OF ANIMALS, PROMOTE AND SHARE RESPONSIBILITY FOR PROPER CARE AND PLACEMENT OF ANIMALS, OPPOSE THE RELEASE OF ANY ANIMAL FOR INHUMANE PURPOSES, AND AID IN THE RETURN OF LOST ANIMALS TO THEIR OWNERS. 6 6 0 115 0 0 180329 181050 29849 25250 1808 2416 17835 17129 229821 225845 0 0 0 0 26390 47015 0 0 0 115320 91086 141710 138101 88111 87744 606482 700058 388 428 606094 699630 PREVENT THE CRUELTY, ABUSE AND NEGLECT OF ANIMALS; PROMOTE THE PROPER PLACEMENT OF ANIMALS THROUGH ADOPTION; WORK TOWARD THE SOLUTION OF PET OVERPOPULATION; EDUCATE THE PUBLIC ABOUT THE HUMANE TREATMENT OF ANIMALS; AID IN THE RETURN OF LOST ANIMALS TO THEIR OWNERS 0 0 116081 27511 MAINTAINED THE OPERATION OF THE SHELTER IN 2023 THAT IS USED AS THE CENTER OF OPERATIONS FOR THE PURPOSES OF 1) HOUSING DOGS AND CATS AVAILABLE FOR ADOPTION. DURING 2023, 92 ANIMALS WERE RECEIVED INTO THE SHELTER AND 106 ANIMALS WERE ADOPTED; 2) OPERATION OF A PET FOOD PANTRY PROVIDING 5625 LB OF FOOD TO 446 FAMILIES IN NEED; AND 3) RECEIVED 6997 LB OF DONATED FOOD FROM LOGAN COUNTY RESIDENTS. 4923 155 FACILIATED TRANSPORT OF 67 ANIMALS TO SPRINGFIELD FOR LOW COST SPAY/NEUTER. 767 PROVIDED VETERINARY ASSISTANCE OF $767 TO 14 FAMILIES 121771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X JUDY CONZO 2177324805 P O BOX 404 LINCOLN IL 62656 X LYNNETTE MASKE PRESIDENT 35.00 X X 0 0 0 MARILYN WHEAT VICE PRESIDENT 35.00 X X 0 0 0 KAY ARMBRUSTER SECRETARY 3.00 X X 0 0 0 JUDITH HALE DIRECTOR 2.00 X 0 0 0 JUDY L CONZO TREASURER 25.00 X X 0 0 0 BRENDA SHORT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 9667 171383 181050 ADOPTION FEES 812910 17169 17169 SPAY/NEUTER/SHOTS 812910 5324 5324 RABIES REGISTRATION 812910 1215 1215 CEMETERY REVENUES 812220 1195 1195 347 347 25250 3265 3265 24000 24849 -849 -849 -849 20056 2927 17129 17129 225845 27666 0 17129 43674 43674 3341 3341 7745 7745 1750 1750 4522 4522 2203 2203 13688 13688 12436 12436 7649 7649 ANIMAL VET CARE 28438 28438 SPAY/NEUTER PROGRAM 4923 4923 ANIMAL FOOD & SUPPLIES 4879 4879 MICROCHIP & REGISTRATIO 2743 2743 110 110 138101 121771 16330 0 378 378 166930 97006 655119 134786 339772 520333 99402 82341 606482 700058 388 428 388 428 X 606094 699630 606094 699630 606482 700058 87744 5792 0 X 1 X 0 1 0 X 43010 70797 70428 180329 181050 545614 34895 29387 28322 29849 25250 147703 77905 100184 98750 210178 206300 693317 0 0 0 693317 2756 3344 2344 1808 2416 12668 2756 3344 2344 1808 2416 12668 80661 103528 101094 211986 208716 705985 0.98210 0.97760 0.01790 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102000 102000 495105 104841 390264 9681 6728 2953 48333 23217 25116 520333 PIES & COOKIES SALES 7860 7860 200 160 LEGION BREAKFAST 5549 5549 2320 4 6647 6647 247 20056 20056 200 2320 407 2927 17129 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY $25 PER YEAR FOR ADULT MEMBERS OR $10 PER YEAR FOR STUDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ANNUALLY ELECT PERSONS TO SERVE AS OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE OFFICERS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICY REQUIRES THAT "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 SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE DISCLOSURE IS MADE." FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR EXAMINATION BY THE PUBLIC AT THE OFFICE OF THE ORGANIZATION DURING NORMAL OPERATING HOURS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LYNNETTE MASKE - 61 MARIDALE ST, LINCOLN, IL 62656. MARILYN WHEAT - 12 PINEHURST DR, LINCOLN, IL 62656. KAY ARMBRUSTER - 15 FAIRWAY LANE, LINCOLN, IL 62656. JUDITH HALE - 104 MUDNDY ST, LINCOLN, IL 62656. JUDY L CONZO - 505 5TH ST, P O BOX 766, LINCOLN, IL 62656. BRENDA SHORT - 14 S LAKE RD, LINCOLN, IL 62656.