Nonprofit · EIN 04-3734216
HUMANE SOCIETY OF MONROE COUNTY ILLINOIS
Tax-exempt · COLUMBIA, IL 62236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $799,437 | $870,960 | -$71,523 | $3,362,312 | $366,056 | $2,996,256 |
| December 31, 2024 | 990 | $924,704 | $902,281 | $22,423 | $3,450,226 | $382,447 | $3,067,779 |
| December 31, 2023 | 990 | $708,175 | $901,633 | -$193,458 | $3,453,970 | $408,614 | $3,045,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,657
- Program service revenue
- $144,158
- Investment income
- $151,668
- Net gain from sales of assets
- $32,071
- Net income from fundraising events
- $200,299
- Other revenue
- $211,954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $417,309
- Salaries, compensation and benefits (total)
- $484,347
- Professional fundraising fees
- $0
- Accounting fees
- $13,650
- Occupancy
- $34,932
- Travel
- $2,936
- Depreciation
- $58,509
- Program services (functional)
- $704,797
- Management and general (functional)
- $166,163
Balance sheet and other
- Total assets, start of year
- $3,450,226
- Total assets, end of year
- $3,362,312
- Total liabilities, end of year
- $366,056
- Net assets, end of year
- $2,996,256
- Land, buildings and equipment
- $1,512,168
- Publicly traded securities
- $1,742,548
- Net assets without donor restrictions
- $2,996,256
- Gross receipts
- $1,010,006
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2003
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Spinner | Shelter Director | 40 | $63,000 |
| Jessica Koss | Veterinarian | 40 | $44,825 |
| Alexis Kelly | Caregiver | 40 | $40,901 |
| Emma Bilzing | Caregiver | 40 | $35,351 |
| Grant James | Caregiver | 40 | $24,982 |
| Paula Hutchinson | Director Trustee or director | 0 | $0 |
| Blake Johnson | Director Trustee or director | 0 | $0 |
| Jeff Clinebell DVM | Director Trustee or director | 0 | $0 |
| Kelli Leesman | Director Trustee or director | 0 | $0 |
| Sally Kendall | Director Trustee or director | 0 | $0 |
| Deborah Dunevaut-Poor | Director Trustee or director | 0 | $0 |
| Sarah Schmidt | Director Trustee or director | 0 | $0 |
| Dr Noelle Miles | Director Trustee or director | 0 | $0 |
| Michelle Bakken | Secretary Officer | 0 | $0 |
| Carol Womack | President Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Knysak | Vice President Officer | 0 | $0 |
| Gary Schroeder | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Koss | Veterinarian | 40 | $80,115 |
| Nevalea Fischer | Shelter Director | 40 | $60,037 |
| Scott Spinner | Shelter Director | 40 | $55,806 |
| Trisha Hoagland | Caregiver | 40 | $45,903 |
| Brittany Reilly | Caregiver | 40 | $42,535 |
| Michelle Bakken | Secretary Trustee or director | 0 | $0 |
| Jeff Clinebell DVM | Director Trustee or director | 0 | $0 |
| Elizabeth Knysak | Vice President Trustee or director | 0 | $0 |
| Kelli Leesman | Director Trustee or director | 0 | $0 |
| Sally Kendall | Director Trustee or director | 0 | $0 |
| Deborah Dunevaut-Poor | Director Trustee or director | 0 | $0 |
| Sarah Schmidt | Director Trustee or director | 0 | $0 |
| Paula Hutchinson | Director Officer | 0 | $0 |
| Blake Johnson | Director Officer | 0 | $0 |
| Carol Womack | President Officer | 0 | $0 |
| Gary Schroeder | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Spinner | Shelter Director | 40 | $102,738 |
| Brittany Reilly | Caregiver | 30 | $40,555 |
| Rachel Berg | Caregiver | 24 | $33,750 |
| Jacob Gibson | Caregiver | 24 | $30,813 |
| Mateo Carpio-Alchondria | Caregiver | 24 | $28,869 |
| Michelle Bakken | Secretary Trustee or director | 0 | $0 |
| Jeff Clinebell DVM | Director Trustee or director | 0 | $0 |
| Elizabeth Knysak | Vice President Trustee or director | 0 | $0 |
| Kelli Leesman | Director Trustee or director | 0 | $0 |
| Sally Kendall | Director Trustee or director | 0 | $0 |
| Deborah Dunevaut-Poor | Director Trustee or director | 0 | $0 |
| Sarah Schmidt | Director Trustee or director | 0 | $0 |
| Paula Hutchinson | Director Officer | 0 | $0 |
| Blake Johnson | Director Officer | 0 | $0 |
| Carol Womack | President Officer | 0 | $0 |
| Gary Schroeder | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4221 HANOVER RD, COLUMBIA, IL 62236-4613
- In care of
- % KIMBERLY WALSTER
- Signed the 990
- Elizabeth Knysak, Vice President
- Phone
- (618) 939-7389
- Website
- www.hsofmcil.org
- Return prepared by
- Hart & Associates PC
Mission
The organization rescues animals and cares for them until they can find them qualified homes.
Program accomplishments
- To care for at risk animals from neglect, abandonment, or otherwise unhealthy situations, nurse them back to health or maintain their general health and find them caring qualified homes.Expenses $704,797
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3734216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $3,362,312
- Income (IRS master file)
- $1,010,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $799,437 | $870,960 | $3,362,312 | XML |
| 990 | December 2024 | $924,704 | $902,281 | $3,450,226 | XML |
| 990 | December 2023 | $708,175 | $901,633 | $3,453,970 | XML |
| 990 | December 2022 | $646,500 | $785,294 | $3,649,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3734216).
Questions about HUMANE SOCIETY OF MONROE COUNTY ILLINOIS
- What is the EIN of HUMANE SOCIETY OF MONROE COUNTY ILLINOIS?
- The employer identification number (EIN) of HUMANE SOCIETY OF MONROE COUNTY ILLINOIS is 04-3734216.
- Is HUMANE SOCIETY OF MONROE COUNTY ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HUMANE SOCIETY OF MONROE COUNTY ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF MONROE COUNTY ILLINOIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF MONROE COUNTY ILLINOIS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF MONROE COUNTY ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HUMANE SOCIETY OF MONROE COUNTY ILLINOIS?
- The 990 for the year ended December 31, 2025 lists 17 people; 5 received compensation from the organization, the highest $63,000 (Scott Spinner, Shelter Director).
- How much revenue does HUMANE SOCIETY OF MONROE COUNTY ILLINOIS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $799,437, expenses of $870,960 and total assets of $3,362,312 at year end.
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