2026-09-15T12:59:39-05:00 2025-12-31 452803351 AJ Underwood & Associates PC 3821 N VERMILION ST STE 6 DANVILLE IL 618321178 990EZ 2025-01-01 370814869 Humane Society of Danville HUMA 2174464110 1225 N Collett St Danville IL 61832 Erika Ramsey President 2174464110 2026-09-15 1 Adam Underwood P01330436 2174420829 2026-09-15 2025 X X X X 138747 X 119307 6446 12994 138747 100995 16428 40949 200 27260 185832 -47085 379542 -23924 308533 X 310414 241521 72232 68042 382646 309563 3104 1030 379542 308533 X Prevention of Animal Cruelty and advancement of human education. Adoption and Spay and Neuter and Care of Animals in Shelter 0 0 0 Aubree Stebbins Director 0.00 0 0 0 Erika Ramsey President 0.00 0 0 0 Brittany Mitchell Treasurer 0.00 0 0 0 Amanda Brooks Secretary 0.00 0 0 0 Sheilah Knight Executive Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Brittany Mitchell 1225 N Collett Danville IL 61832 2174426962 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75223 59129 79765 39437 119307 372861 75223 59129 79765 39437 119307 372861 372861 10307 4190 12994 27491 400352 122982 0.93130 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 12,994. Total to Form 990-EZ, line 14: 40,949. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,190. Description: Other Expenses. Amount: 36,759. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Supplies. Amount: 5,189. Description: Office Exp. Amount: 109. Description: Payroll Tax. Amount: 8,126. Description: Training. Amount: 7,000. Description: Misc. Amount: 4,260. Description: Sales Tax. Amount: 2,576. Total to Form 990-EZ, line 16: 27,260. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Decrease in Investment Account. Amount: -23,924. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 3,104. End of Year Amount: 1,030. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.