2023-10-26T13:24:18-07:00 2023-06-30 371381289 PHILLIPS & ASSOCIATES CPAs PC 1600 HUNT DRIVE STE B NORMAL IL 61761 990 2022-07-01 371173882 HUMANE SOCIETY OF CENTRAL ILLINOIS HUMA 3094511000 423 KAYS DRIVE NORMAL IL 61761 Sherill Reichter TREASURER 3094511000 2023-10-26 true Sherill Reichter XXX-XX-XXXX true RICHARD W PHILLIPS P01202688 3094522417 2023-10-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr Tim Anderson 423 Kays Drive Normal IL 61761 1432037 false X www.hscipets.org X 1984 IL HSCI's mission is to find loving, forever homes for abused and unwanted pets. 8 8 33 250 2539 0 2164238 756649 141288 124882 60319 127967 370 2539 2366215 1012037 0 0 307281 342884 0 70157 288641 328001 595922 670885 1770293 341152 4330379 4588488 25039 21578 4305340 4566910 HSCI's mission is to find loving, forever homes for abused and unwanted pets. false false 559135 0 121882 ANIMAL CARE AND ADOPTION 7031 0 3000 SPAY/NEUTER 566166 true true false false false false false false false false true false 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 false true 0 0 false 33 true false false false false false true true false false false false false false false false false X 8 8 false false false false false false false true false false false false false false false false false false IL X Sherill Reichter 3094511000 423 Kays Drive Normal IL 61704 X Dr Tim Anderson President 4.00 X X 0 0 0 Sherill Reichter Treasurer 15.00 X X 0 0 0 Nick Houska Secretary 1.00 X X 0 0 0 Meg Barnet Director 1.00 X 0 0 0 Nancy Freitag Director 1.00 X 0 0 0 Angela Kelley Director 1.00 X 0 0 0 Craig Queen Director 1.00 X 0 0 0 Eric Hoss Director 1.00 X 0 0 0 false false false 182198 574451 756649 Pet Adoption 900099 121882 0 0 Spay/Neuter Program 900099 3000 0 0 124882 127285 0 0 420682 420000 682 682 682 0 0 182198 2539 2539 2539 1012037 252849 2539 0 311507 282073 10916 18518 1905 1725 67 113 29472 26687 1033 1752 7668 6901 767 0 723 723 0 0 83150 74835 8315 0 57880 52092 5788 0 23668 21301 2367 0 Supplies and Postage 26196 0 4422 21774 Clinic 2357 2357 0 0 Animal Care 32747 32747 0 0 Veterinarian-Spay/Neuter 33953 33953 0 0 59659 30772 887 28000 670885 566166 34562 70157 372535 216820 597086 906021 3973 1286 14184 15487 1947540 733032 1247333 1214508 2095268 2234366 4330379 4588488 25039 21578 25039 21578 X 4296158 4556420 9182 10490 4305340 4566910 4330379 4588488 341152 -79582 X false true X true false X 0 396944 663745 757943 2305526 881531 5005689 0 0 396944 663745 757943 2305526 881531 5005689 0 5005689 33918 43444 42718 60319 180399 3120 3120 0 5189208 0.96460 0.96350 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1699117 496941 1202176 248423 236091 12332 1214508 932455 -79582 -79582 1012037 1012037 670885 670885 670885 Paws Auction 56905 56905 16786 Home for Holidays 22264 22264 362 6 57553 57553 168 136722 136722 17316 17316 119406 Pt VI, Line 8b THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD Pt VI, Line 11b REVIEWED BY THE PRESIDENT OR TREASURER