2024-04-23T14:37:39-04:00 2023-06-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2022-07-01 237150339 HOOVED ANIMAL HUMANE SOCIETY HOOV 8153375563 10804 MCCONNELL ROAD WOODSTOCK IL 60098 CYNTHIA GLENSGARD EXECUTIVE DIRECTOR 8153375563 2024-04-23 true CYNTHIA GLENSGARD 999009999 true EMILY FORNWALL CPA P02272677 8154778000 2024-04-23 2022 2023-04-26 12:10:37Z FRAN SNOW 2378030 false X WWW.HAHS.ORG X 1971 IL TO PROMOTE THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION AND, WHERE NECESSARY, INTERVENTION. THE SOCIETY WAS ORGANIZED TO INVESTIGATE AND CORRECT THE ABUSE OF HOOVED ANIMALS. SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND THEN PLACED IN A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES. 6 4 10 39 0 807928 1468456 10055 45983 69808 36933 67400 113671 955191 1665043 0 0 168120 233923 0 129387 337377 680396 505497 914319 449694 750724 2731773 3561805 18450 36282 2713323 3525523 X TO PROMOTE THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION AND, WHERE NECESSARY, INTERVENTION. THE SOCIETY WAS ORGANIZED TO INVESTIGATE AND CORRECT THE ABUSE OF HOOVED ANIMALS. SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND THEN PLACED IN A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES. false false 605174 45983 THE SOCIETY INVESTIGATES AND CORRECTS THE ABUSE OF HOOVED ANIMALS. THROUGH INTERVENTION, SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND PLACED BY THE SOCIETY TO A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES. 76945 THE SOCIETY PROMOTES THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION, AND, IF NECESSARY, INTERVENTION. 682119 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false true 11 0 false 10 false false false false false false false false false X 6 4 false false false false true true false true true false false true true true true true true true false false IL X HOOVED ANIMAL HUMANE SOCIETY 8153375563 10804 MCCONNELL ROAD WOODSTOCK IL 60098 FRAN SNOW PRESIDENT 7.00 X X 0 0 0 MARY BETH HOLSTEEN BOARD MEMBER 1.00 X 0 0 0 ANN MCCOMBS BOARD MEMBER 1.00 X 0 0 0 CODY CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 BRAD ANDREWS BOARD MEMBER 1.00 X 0 0 0 HILLARY KELLY BOARD MEMBER 1.00 X 2320 0 0 CYNTHIA GLENSGARD EXECUTIVE DI 40.00 X 0 0 0 2320 false false false FARM WAY FENCING 101 JEFFERSON DR KINGSTON IL 60145 FENCING 361162 1 11122 1457334 329359 1468456 ADOPTION FEES 900099 44160 44160 BOARDING AND RENTAL FEES 900099 1823 1823 45983 38003 38003 679078 5460 685608 -6530 5460 -1070 -1070 94430 18395 76035 76035 26590 8984 17606 17606 19330 19330 19330 MISCELLANEOUS 900099 700 700 700 1665043 44913 151674 X 2320 2320 210113 140743 34394 34976 4375 2583 1792 17115 11575 2755 2785 8385 8385 12256 12256 11292 11292 94676 47643 6232 40801 2588 1537 1051 7693 708 1637 5348 34909 29340 4386 1183 32839 32327 195 317 62039 53656 8383 32529 16636 8761 7132 REPAIRS AND MAINTENANCE 105873 104274 1521 78 FARM SUPPLIES 99683 99683 FEED AND STABLING 43974 43648 326 VETERINARY SERVICES 39106 38971 135 92554 56475 9209 26870 914319 682119 102813 129387 121743 291879 66825 123272 179 815 43712 60918 24 28 2992339 1055254 1188542 1937085 1248082 1085230 62666 62578 2731773 3561805 18450 36282 18450 36282 X 2587177 3108720 126146 416803 2713323 3525523 2731773 3561805 X 750724 61476 X false true X true false X 445812 87857 525767 753365 1468456 3281257 445812 87857 525767 753365 1468456 3281257 613944 2667313 100057 12086 57541 48703 38003 256390 93341 93341 19330 19330 3650318 352068 0.73070 0.84570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46100 272 272 46100 46100 284 284 46100 46100 1161 1161 46100 46100 46100 46100 1899 1899 46100 1.00000 false false 436653 436653 1778019 962141 815878 777667 93113 684554 1937085 X 1753898 61476 27379 88855 1665043 1665043 941698 27379 27379 914319 914319 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISIONS FOR FEDERAL INCOME TAXES. THE SOCIETY FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SOCIETY FOR THE YEAR ENDED JUNE 30, 2023. AS OF JUNE 30, 2023, THE SOCIETY HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 27,379 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 27,379 WINTER HOLIDAY 72617 72617 16915 GIVING TUESDAY 7810 7810 1 6787 6787 87214 87214 16915 16915 70299 false false 26590 8984 false 26590 8984 8984 17606 IL true false false false HOOVED ANIMAL HUMANE SOCIETY 10804 MCCONNELL RD WOODSTOCK IL 60098 false false FARM WAY FENCING OWNER AND BOARD 361162 FENCING false SCHEDULE L, PART V CODY CHRISTENSEN IS THE OWNER/OPERATOR OF FARM WAY FENCING. FARM WAY FENCING PROVIDES FENCING FOR THE ORGANIZATION. X 2 33500 ESTIMATED FAIR VALUE X 3 263034 MARKET VALUE X VETERINARY SVCS 1 3118 ESTIMATED FAIR VALUE X TACK SHOP 1 29707 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION AND, WHERE NECESSARY, INTERVENTION. THE SOCIETY WAS ORGANIZED TO INVESTIGATE AND CORRECT THE ABUSE OF HOOVED ANIMALS. SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND THEN PLACED IN A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS SHALL BE THOSE INDIVIDUALS WHO DONATE 35 OR GREATER TO THE ORGANIZATION. THERE ARE DIFFERENT LEVELS OF MEMBERSHIP DEPENDING ON THE DONATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS HAVE THE POWER TO ELECT OTHERS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE EXECUTIVE DIRECTOR IN DRAFT FORM TO BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 45,780 6,232 40,801 OUTSIDE SERVICES 1,863 0 0 TOTAL 47,643 6,232 40,801 FORM 990, PART IX, LINE 24E ANIMAL BOARDING 19,359 0 0 ANIMAL TRAINING & EVAL 19,130 0 0 LICENSES AND PERMITS 2,009 10 11,749 CONTINUING EDUCATION 10,135 1,504 1,232 FUNDRAISING 166 0 9,334 EVENTS 3,800 0 3,220 BANK FEES 0 4,446 0 TELEPHONE 0 3,098 0 INVESTIGATION 665 0 1,335 SECURITY 1,211 151 0 TOTAL 56,475 9,209 26,870 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 27,379 FUNDRAISING EXPENSES -27,379