2023-06-28T15:01:35-04:00 2022-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-01-01 376045284 QUINCY HUMANE SOCIETY QUIN 2172238786 PO BOX 3173 QUINCY IL 62306 JOSHUA JONES PRESIDENT 2172238786 2023-06-21 true JOSHUA JONES 999009999 false JEFFREY A MCPHERSON CPA P00917157 2172220304 2023-06-27 2022 2023-04-26 12:10:37Z JOSHUA JONES PO BOX 3173 QUINCY IL 62306 729876 false X WWW.QUINCYHUMANESOCIETY.ORG X 1880 IL THE QUINCY HUMANE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS. WE BELIEVE ALL LIVING CREATURES POSSESS INTRINSIC VALUE. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND. WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION. WE SHALL BE ADVOCATES FOR ANIMALS; A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. WE WILL ENRICH THE COMMUNITIES WE SERVE. 17 17 22 25 0 446819 375214 252863 212350 44893 43982 108947 73807 853522 705353 0 0 467822 491048 0 34132 283472 325530 751294 816578 102228 -111225 4464577 3919234 37463 75336 4427114 3843898 X THE QUINCY HUMANE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS. WE BELIEVE ALL LIVING CREATURES POSSESS INTRINSIC VALUE. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND. WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION. WE SHALL BE ADVOCATES FOR ANIMALS; A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. WE WILL ENRICH THE COMMUNITIES WE SERVE. false false 647649 212350 TO PROVIDE HUMANE CARE TO ANIMALS, TO REUNITE ANIMALS AND HUMANS, AND TO EDUCATE HUMANS 647649 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 22 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true true false IL X PILAR BRUMBAUGH 2172238786 PO BOX 3173 QUINCY IL 62306 X JOSHUA JONES PRESIDENT 2.00 X X 0 0 0 VICTORIA KELLEY VICE PRESIDE 2.00 X X 0 0 0 MELANIE ALLEN TREASURER 2.00 X X 0 0 0 SALLY WESTERHOFF BOARD MEMBER 0.50 X 0 0 0 KATHY GOLTZ BOARD MEMBER 0.50 X 0 0 0 AMY KIENTZLE BOARD MEMBER 0.50 X 0 0 0 SUE ALLEN SECRETARY 2.00 X X 0 0 0 DAMION DODD BOARD MEMBER 0.50 X 0 0 0 MARK EHRHART BOARD MEMBER 0.50 X 0 0 0 ZEKE CERNEA BOARD MEMBER 0.50 X 0 0 0 TRESSA DODDS BOARD MEMBER 0.50 X 0 0 0 RAJAH MAPLES WALLACE BOARD MEMBER 0.50 X 0 0 0 KRISTINA BAUCOM BOARD MEMBER 0.50 X 0 0 0 KRIS KUTCHER BOARD MEMBER 0.50 X 0 0 0 BRITTANY VERMIERE BOARD MEMBER 0.50 X 0 0 0 CAROLINE CAMPBELL BOARD MEMBER 0.50 X 0 0 0 DIANA VEIHL BOARD MEMBER 0.50 X 0 0 0 false false false 29943 345271 11869 375214 SPAY NEUTER CLINIC 900099 152185 152185 PET ADOPTIONS 900099 28529 28529 PET CREMATIONS 900099 17390 17390 PET VACCINATIONS 900099 10854 10854 OTHER PROGRAM REVENUE 900099 1740 1740 1652 1652 212350 43982 43982 72235 24523 47712 47712 GAIN ON INVESTMENTS 900099 21798 21798 MISCELLANEOUS INCOME 900099 13966 13966 GAIN/LOSS ON SALE OF ASSETS 900099 -9669 -9669 26095 705353 238445 91694 491048 428563 49988 12497 26920 26920 2955 936 2019 12046 1272 4264 6510 33703 28379 4529 795 77088 57816 19272 10638 10638 SHELTER SUPPLIES 84710 84710 MEDICAL SUPPLIES 42470 42470 REPAIRS AND MAINTENANCE 20511 2163 18348 AUCTION ITEMS 9119 9119 5370 1340 838 3192 816578 647649 134797 34132 204120 226525 525040 395960 94255 4719 3225 7225 2044220 943997 1082511 1100223 1851260 1611254 695099 565776 9067 7552 4464577 3919234 37463 75336 37463 75336 X 4229909 3675447 197205 168451 4427114 3843898 4464577 3919234 X -111225 -408840 -63151 X false true X true false X 637806 340807 580367 383668 375214 2317862 637806 340807 580367 383668 375214 2317862 2317862 29709 43560 52138 43982 169389 2487251 1385020 0.93190 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 1315626 456887 858739 643594 487110 156484 1100223 BENEFICIAL INTEREST IN TRUST 565776 F 565776 306843 -408840 10330 -398510 705353 705353 890059 10330 63151 73481 816578 816578 MUTT STRUT 36625 36625 4338 FUR BALL 33730 33730 17185 70355 70355 21523 21523 48832 FORM 990 - ORGANIZATION'S MISSION THE QUINCY HUMANE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS. WE BELIEVE ALL LIVING CREATURES POSSESS INTRINSIC VALUE. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND. WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION. WE SHALL BE ADVOCATES FOR ANIMALS; A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. WE WILL ENRICH THE COMMUNITIES WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR INSPECTION AND A VOTE IS SOLICITED AT THE NEAREST BOARD MEETING TO APPROVE THE FORM 990. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES WHICH ARE RETAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE. ADDITIONAL INQUIRY AND DISCUSSION IS CONDUCTED ANYTIME A BOARD SEAT TURNS OVER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND EXECUTIVE DIRECTOR COLLABORATE TO DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 WITH PROPER NOTIFICATIONS, THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. UPON REQUEST. FORM 990, PART XI, LINE 9 BEGINNING UNRESTRICTED NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS WERE ADJUSTED DOWNWARD BY 63,151 TO CORRECT A 2021 ERROR IN THE ESTIMATE OF THE AMOUNT TO BE RECEIVED FROM AN INHERITED IRA.