Nonprofit · EIN 36-2952894
HUMANE SOCIETY OF ROCK ISLAND COUNTY
Also known as QUAD CITY ANIMAL WELFARE CENTER
Tax-exempt · MILAN, IL 61264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,182,770 | $2,279,999 | -$97,229 | $8,374,285 | $27,912 | $8,346,373 |
| December 31, 2023 | 990 | $2,654,667 | $2,251,081 | $403,586 | $8,479,528 | $35,926 | $8,443,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,105,824
- Membership dues
- $125
- Program service revenue
- $795,946
- Investment income
- $281,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,021,983
- Salaries, compensation and benefits (total)
- $1,111,302
- Professional fundraising fees
- $0
- Accounting fees
- $21,796
- Occupancy
- $118,271
- Travel
- $216
- Depreciation
- $94,670
- Program services (functional)
- $2,258,203
- Management and general (functional)
- $21,796
Balance sheet and other
- Total assets, start of year
- $8,479,528
- Total assets, end of year
- $8,374,285
- Total liabilities, end of year
- $27,912
- Net assets, end of year
- $8,346,373
- Land, buildings and equipment
- $1,266,914
- Net assets without donor restrictions
- $8,346,373
- Gross receipts
- $2,182,770
- Employees
- 41
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI MCRAE | Executive Dir. Trustee or director, Officer | 40 | $0 |
| ERIN HEMM | BOARD MEMBER Trustee or director | 0 | $0 |
| TAYLOR MERTENS | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEX MCFARLAND | BOARD MEMBER Trustee or director | 0 | $0 |
| JENNA MORSE | BOARD MEMBER Trustee or director | 0 | $0 |
| JV MCCREIGHT | President Officer | 0 | $0 |
| GINA REED | Treasurer Officer | 0 | $0 |
| LINDA SARABOSA | Vice President Officer | 0 | $0 |
| BECCA SKAFIDAS | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI MCRAE | EXEC. DIRECT Trustee or director, Officer | 40 | $60,522 |
| ERIN HEMM | BOARD MEMBER Trustee or director | – | $0 |
| TAYLOR MARTENS | BOARD MEMBER Trustee or director | – | $0 |
| ALEX MCFARLAND | BOARD MEMBER Trustee or director | – | $0 |
| JENNA MORSE | BOARD MEMBER Trustee or director | – | $0 |
| JV MCCREIGHT | PRESIDENT Officer | – | $0 |
| GINA REED | TREASURER Officer | – | $0 |
| LINDA SARABOSA | VICE PRESIDE Officer | – | $0 |
| BECCA SKAFIDAS | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 724 2ND AVE W, MILAN, IL 61264-2439
- Principal officer (990 for 2024)
- PATTI MCRAE, 724 W 2ND AVE, MILAN, IL 61264
- Signed the 990
- PATTI MCRAE, Executive Dir.
- Phone
- (309) 787-6830
- Website
- HTTPS://WWW.QCAWC.ORG
- Return prepared by
- Timmer And Associates CPA PC
Mission
OPERATION OF A NO-KILL ANIMAL SHELTER
Program accomplishments
- OPERATION OF A NO-KILL ANIMAL SHELTERExpenses $2,258,203
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 | Not 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
- 36-2952894
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $8,374,285
- Income (IRS master file)
- $2,182,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,182,770 | $2,279,999 | $8,374,285 | XML |
| 990 | December 2023 | $2,654,667 | $2,251,081 | $8,479,528 | XML |
| 990 | December 2022 | $258,821 | $1,923,239 | $8,073,345 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-2952894).
Questions about HUMANE SOCIETY OF ROCK ISLAND COUNTY
- What is the EIN of HUMANE SOCIETY OF ROCK ISLAND COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF ROCK ISLAND COUNTY is 36-2952894.
- Is HUMANE SOCIETY OF ROCK ISLAND COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HUMANE SOCIETY OF ROCK ISLAND COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF ROCK ISLAND COUNTY 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 ROCK ISLAND COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF ROCK ISLAND COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF ROCK ISLAND COUNTY?
- The 990 for the year ended December 31, 2024 names PATTI MCRAE.
- Who are the officers and directors of HUMANE SOCIETY OF ROCK ISLAND COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF ROCK ISLAND COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,182,770, expenses of $2,279,999 and total assets of $8,374,285 at year end.
Other nonprofits in MILAN
- QUAD CITIES ANIMAL RECOVERY TEAM EIN 82-3805222 · last filed 990-N for 2024
- ROCK ISLAND ECONOMIC GROWTH CORPORATION EIN 36-3267851 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 36-2028529 · last filed 990 for 2025
- ROCK ISLAND-MILAN YOUTH SPORTS EIN 88-1604934 · last filed 990 for 2025
- THE QUAD CITY HITMEN BASEBALL ASSOCIATION EIN 36-3983449 · last filed 990 for 2024
- AMERICAN LEGION POST 0569 EIN 36-2441056 · last filed 990 for 2025
- MILAN RIFLE CLUB INC EIN 36-3399009 · last filed 990 for 2025
- QUAD CITY AREA FLYING EAGLES INC EIN 30-0720526 · last filed 990-EZ for 2025