{"success":true,"data":{"_id":237369831,"filings":[{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","NANCY LEONARD","DIANA POWELL","BECKY YOUNG","ERIN BUCKMASTER","ROXI PARKS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","SHELTER DIRE","PRESIDENT"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2021,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":553047,"Contributions":{"value":230912,"Other contributions":187281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":43631,"Related organizations":0},"Program revenue":{"value":297775,"Total revenue":{"value":292670,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":21074,"OTHER":13854,"OWNER SURRENDER FEES":4903,"BOARDING FEES":4463},"Total other revenue":5105,"Unrelated business revenue":0},"Investment income":{"value":7830,"Investment income total":7830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16530,"Other total":1064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15466,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":189333,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16747},"Other expenses":{"value":213034,"Management services":0,"Legal":0,"Accounting":12221,"Lobbying services":0,"Investment management fees":0,"Other services":40360,"Advertising":1191,"Office expenses":1660,"Information technology":0,"Royalties":0,"Occupancy":39074,"Travel":10111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42948,"Insurance":16860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48609,"PET FOOD/SUPPLIES":45928,"OTHER":2681},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":369751,"Management And General Expenses":45197,"Fundraising Expenses":4166}},"Assets":{"value":1301757,"Non-interest bearing cash":392811,"Savings and temp cash investments":494246,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":99,"Prepaid expenses deferred charges":10079,"Land, building, equipment":386977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17545},"Liabilities":{"value":36375,"Sum of Total Liabilities":0,"Accounts payable, accrued":15407,"Grants payable":0,"Deferred, revenue":20968,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1265382,"Net assets without donor restriction":1265382,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822205891475827,"percentile":0.7427523301620037},"Fundraising Efficiency":{"score":55.42774843975036,"percentile":0.797795116537394},"Operating Margin":{"score":0.24217290754673654,"percentile":0.7945869293670933},"Liabilities to Assets Ratio":{"score":0.027943003187230798,"percentile":0.4343207840283957},"Operating Reserve Ratio":{"score":3.1059735537347835,"percentile":0.7196973723485371},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01319866531590326,"percentile":0.2785773105592883},"Revenue Growth":{"score":0.010251142716733731,"percentile":0.41621361025417913},"Asset Growth":{"score":0.1821799229327001,"percentile":0.8267294713200276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69934903349932,"percentile":0.8477020660217427}},"source_xml":"202222159349300617_public.xml"},{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","NANCY LEONARD","DIANA POWELL","BECKY YOUNG","ERIN BUCKMASTER","ROXI PARKS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","SHELTER DIRE","PRESIDENT"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2019,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":816678,"Contributions":{"value":470223,"Other contributions":470223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":313284,"Total revenue":{"value":305567,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":31899,"IN HOUSE VET FEES":12428,"OWNER SURRENDER FEES":7762,"OTHER":5102},"Total other revenue":7717,"Unrelated business revenue":0},"Investment income":{"value":8441,"Investment income total":8441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24730,"Other total":90,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24640,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":457812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217407,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196459,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20948},"Other expenses":{"value":240405,"Management services":0,"Legal":0,"Accounting":11341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":395,"Office expenses":3523,"Information technology":0,"Royalties":0,"Occupancy":46340,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33079,"Insurance":13988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131739,"PET FOOD/SUPPLIES":80493,"VETS":39225,"TRAVEL":8870,"OTHER":3151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":398807,"Management And General Expenses":52692,"Fundraising Expenses":6313}},"Assets":{"value":1068663,"Non-interest bearing cash":250874,"Savings and temp cash investments":405011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":753,"Prepaid expenses deferred charges":0,"Land, building, equipment":335436,"Investments publicly traded":62706,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13883},"Liabilities":{"value":32690,"Sum of Total Liabilities":0,"Accounts payable, accrued":11992,"Grants payable":0,"Deferred, revenue":20698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1035973,"Net assets without donor restriction":1035973,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8711152176002377,"percentile":0.7255919054562445},"Fundraising Efficiency":{"score":74.4848724853477,"percentile":0.8356130057978277},"Operating Margin":{"score":0.4394216570055762,"percentile":0.8995648584307226},"Liabilities to Assets Ratio":{"score":0.030589624605698897,"percentile":0.4275729516430609},"Operating Reserve Ratio":{"score":2.3342835050195276,"percentile":0.6550348314427357},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0011375730284970363,"percentile":0.3286064022224488},"Revenue Growth":{"score":0.08261119002279955,"percentile":0.7200331144832189},"Asset Growth":{"score":0.21163559460336082,"percentile":0.8583861790885849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7441481475389603,"percentile":0.9105946484499288}},"source_xml":"202030569349301478_public.xml"},{"Organization":{"value":null,"Person":["NANCY LEONARD","MIRIAM HAMPTON","DIANA POWELL","BECKY YOUNG","CARRIE BENEDICT","JILL DAVIS","ROXI PARKS","ERIN BUCKMASTER"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTER DIRE"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2017,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN BUCKMASTER","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":528304,"Contributions":{"value":164965,"Other contributions":164965,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":322324,"Total revenue":{"value":311322,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":32876,"IN HOUSE VET FEES":15847,"OWNER SURRENDER FEES":7947,"REDEMPTION FEES":6276},"Total other revenue":11002,"Unrelated business revenue":0},"Investment income":{"value":3655,"Investment income total":3655,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37360,"Other total":749,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36611,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201132,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":180615,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20517},"Other expenses":{"value":232259,"Management services":0,"Legal":0,"Accounting":11818,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":351,"Office expenses":3828,"Information technology":0,"Royalties":0,"Occupancy":45196,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25615,"Insurance":16617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128834,"PET FOOD/SUPPLIES":72020,"VETS":34475,"TRAVEL":12507,"OTHER":9832},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":358713,"Management And General Expenses":64587,"Fundraising Expenses":10091}},"Assets":{"value":660653,"Non-interest bearing cash":349277,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":468,"Prepaid expenses deferred charges":96,"Land, building, equipment":243460,"Investments publicly traded":67352,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35154,"Sum of Total Liabilities":0,"Accounts payable, accrued":14456,"Grants payable":0,"Deferred, revenue":20698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":625499,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":625499,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8276890844526075,"percentile":0.6614238357245857},"Fundraising Efficiency":{"score":16.34773560598553,"percentile":0.5440760678074149},"Operating Margin":{"score":0.1796560313758745,"percentile":0.734782324256386},"Liabilities to Assets Ratio":{"score":0.053210989732885496,"percentile":0.38321837724279084},"Operating Reserve Ratio":{"score":1.5243809862226028,"percentile":0.5428575990060343},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04332404889996096,"percentile":0.20958165417167596},"Revenue Growth":{"score":0.019359705602878207,"percentile":0.4614058649142979},"Asset Growth":{"score":0.2221129207700338,"percentile":0.8680308857143898},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6285164621292173,"percentile":0.686067447233542}},"source_xml":"201811319349303496_public.xml"},{"Organization":{"value":null,"Person":["NANCY LEONARD","MIRIAM HAMPTON","DIANA POWELL","BECKY YOUNG","CARRIE BENEDICT","JILL DAVIS","ROXI PARKS","ERIN BUCKMASTER"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTER DIRE"],"Hours":[2.0,2.0,0.5,0.5,0.5,0.5,0.5,32.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2015,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN BUCKMASTER","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":506952,"Contributions":{"value":112084,"Other contributions":112084,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":343697,"Total revenue":{"value":339139,"CITY/VILLAGE CONTRACT":254241,"ADOPTION FEES":46344,"IN HOUSE VET FEES":21610,"GROOMING":10136,"OTHER":6808},"Total other revenue":4558,"Unrelated business revenue":0},"Investment income":{"value":3809,"Investment income total":3809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47362,"Other total":1924,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45438,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483585,"Grant expense":{"value":4739,"Grants to domestic orgs":4739,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237278,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":217399,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19879},"Other expenses":{"value":241568,"Management services":0,"Legal":0,"Accounting":10921,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7210,"Office expenses":7723,"Information technology":0,"Royalties":0,"Occupancy":39723,"Travel":0,"Conferences and meetings":0,"Interest":349,"Payments to affiliates":0,"Depreciation and depletion":22392,"Insurance":14115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138054,"PET FOOD/SUPPLIES":80982,"VETS":37636,"OTHER":10145,"TRAVEL":9291},"All other expenses":1081},"Functional Expenses":{"value":null,"Program Service Expenses":391709,"Management And General Expenses":79291,"Fundraising Expenses":12585}},"Assets":{"value":417251,"Non-interest bearing cash":99971,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1471,"Prepaid expenses deferred charges":1073,"Land, building, equipment":255892,"Investments publicly traded":58844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37074,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":12286,"Deferred, revenue":20698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4090},"Fund balance":{"value":380177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":380177,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.810010649627263,"percentile":0.638215663844425},"Fundraising Efficiency":{"score":8.906158124751688,"percentile":0.3635801562408494},"Operating Margin":{"score":0.046093121242247785,"percentile":0.5161293412509764},"Liabilities to Assets Ratio":{"score":0.08885299256322933,"percentile":0.3369305248978669},"Operating Reserve Ratio":{"score":0.8628286650743923,"percentile":0.38295368128467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956379028415318,"percentile":0.5926544026727553}},"source_xml":"201601829349300510_public.xml"},{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","NANCY LEONARD","DIANA POWELL","BECKY YOUNG","ERIN BUCKMASTER","ROXI PARKS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","SHELTER DIRE","PRESIDENT"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2022,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3197913,"Contributions":{"value":2864523,"Other contributions":2857444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7079,"Related organizations":0},"Program revenue":{"value":315659,"Total revenue":{"value":308654,"CITY/VILLAGE CONTRACT":238124,"MISCELLANEOUS":40200,"ADOPTION FEES":15763,"OTHER":9017,"BOARDING FEES":5550},"Total other revenue":7005,"Unrelated business revenue":0},"Investment income":{"value":17158,"Investment income total":17158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":573,"Other total":573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211736,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196144,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15592},"Other expenses":{"value":268017,"Management services":0,"Legal":0,"Accounting":11862,"Lobbying services":0,"Investment management fees":0,"Other services":68315,"Advertising":894,"Office expenses":2852,"Information technology":0,"Royalties":0,"Occupancy":49416,"Travel":14018,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49388,"Insurance":20567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50705,"PET FOOD/SUPPLIES":40051,"OTHER":6913,"OTHER EXPENSES":3741},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":423680,"Management And General Expenses":49992,"Fundraising Expenses":6081}},"Assets":{"value":3987186,"Non-interest bearing cash":186418,"Savings and temp cash investments":852418,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500,"Prepaid expenses deferred charges":15097,"Land, building, equipment":418390,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2514363},"Liabilities":{"value":32393,"Sum of Total Liabilities":0,"Accounts payable, accrued":12883,"Grants payable":0,"Deferred, revenue":19510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3954793,"Net assets without donor restriction":3954793,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8831211060691647,"percentile":0.7441713726406355},"Fundraising Efficiency":{"score":471.06117414898864,"percentile":0.9581306397771883},"Operating Margin":{"score":0.8499793459046572,"percentile":0.9783998504895063},"Liabilities to Assets Ratio":{"score":0.008124276118545761,"percentile":0.5086026566901495},"Operating Reserve Ratio":{"score":8.310914157910425,"percentile":0.8731163829540854},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.001858603683381385,"percentile":0.3312482165825051},"Revenue Growth":{"score":0.24757809710105802,"percentile":0.9253395508379268},"Asset Growth":{"score":0.294367437417308,"percentile":0.9167971981820257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8107657150440418,"percentile":0.964965683628634}},"source_xml":"202313129349302151_public.xml"},{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","NANCY LEONARD","DIANA POWELL","BECKY YOUNG","ERIN BUCKMASTER","ROXI PARKS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","SHELTER DIRE","PRESIDENT"],"Hours":[1.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2020,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":487799,"Contributions":{"value":153899,"Other contributions":126627,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27272,"Related organizations":0},"Program revenue":{"value":292942,"Total revenue":{"value":286465,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":21571,"OWNER SURRENDER FEES":5993,"IN HOUSE VET FEES":5305,"OTHER":5220},"Total other revenue":6477,"Unrelated business revenue":0},"Investment income":{"value":11619,"Investment income total":11619,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29339,"Other total":1461,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27878,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":392999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187800,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172376,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15424},"Other expenses":{"value":205199,"Management services":0,"Legal":0,"Accounting":12396,"Lobbying services":0,"Investment management fees":0,"Other services":33939,"Advertising":560,"Office expenses":10267,"Information technology":0,"Royalties":0,"Occupancy":31244,"Travel":3891,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39245,"Insurance":14826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58831,"PET FOOD/SUPPLIES":54706,"OTHER":4125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":335493,"Management And General Expenses":52488,"Fundraising Expenses":5018}},"Assets":{"value":1191649,"Non-interest bearing cash":296764,"Savings and temp cash investments":471165,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1790,"Prepaid expenses deferred charges":27272,"Land, building, equipment":379118,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15540},"Liabilities":{"value":64105,"Sum of Total Liabilities":0,"Accounts payable, accrued":43137,"Grants payable":0,"Deferred, revenue":20968,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1127544,"Net assets without donor restriction":1127544,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8536739279234807,"percentile":0.6991011656851925},"Fundraising Efficiency":{"score":30.66939019529693,"percentile":0.6956615658455237},"Operating Margin":{"score":0.194342341825219,"percentile":0.7505616324198098},"Liabilities to Assets Ratio":{"score":0.05379520311769657,"percentile":0.38229598366525575},"Operating Reserve Ratio":{"score":3.0321934661411354,"percentile":0.7146398359503817},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017999466487969226,"percentile":0.2650888902408824},"Revenue Growth":{"score":0.022739761141684616,"percentile":0.4786350270490006},"Asset Growth":{"score":0.20171332057830682,"percentile":0.8485502661048602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6721404582176775,"percentile":0.793832192454058}},"source_xml":"202111459349300511_public.xml"},{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","NANCY LEONARD","DIANA POWELL","BECKY YOUNG","ERIN BUCKMASTER","ROXI PARKS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","SHELTER DIRE","PRESIDENT"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2023,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":575982,"Contributions":{"value":239019,"Other contributions":238119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":900,"Related organizations":0},"Program revenue":{"value":315773,"Total revenue":{"value":308865,"CITY/VILLAGE CONTRACT":234120,"MISCELLANEOUS":47287,"OTHER":11025,"ADOPTION FEES":10783,"BOARDING FEES":5650},"Total other revenue":6908,"Unrelated business revenue":0},"Investment income":{"value":21190,"Investment income total":21190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":214820,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17199},"Other expenses":{"value":383832,"Management services":0,"Legal":0,"Accounting":16695,"Lobbying services":0,"Investment management fees":0,"Other services":119136,"Advertising":989,"Office expenses":1973,"Information technology":0,"Royalties":0,"Occupancy":55296,"Travel":14391,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51796,"Insurance":32277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91279,"PET FOOD/SUPPLIES":68490,"OTHER":18629,"COGS":4160},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":550737,"Management And General Expenses":63645,"Fundraising Expenses":1469}},"Assets":{"value":4210322,"Non-interest bearing cash":173711,"Savings and temp cash investments":854799,"Pledges and grants receivable":20000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500,"Prepaid expenses deferred charges":4594,"Land, building, equipment":420616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2736102},"Liabilities":{"value":36363,"Sum of Total Liabilities":0,"Accounts payable, accrued":16853,"Grants payable":0,"Deferred, revenue":19510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4173959,"Net assets without donor restriction":4173959,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8942698802145325,"percentile":0.7614842547912319},"Fundraising Efficiency":{"score":162.7086453369639,"percentile":0.9067691247190612},"Operating Margin":{"score":-0.06921917698816978,"percentile":0.2582353563377592},"Liabilities to Assets Ratio":{"score":0.008636631592548029,"percentile":0.5056660734506327},"Operating Reserve Ratio":{"score":6.836591967862356,"percentile":0.8501612385285411},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02941558744331892,"percentile":0.44636208537953265},"Revenue Growth":{"score":0.15553167819352862,"percentile":0.8549897518121556},"Asset Growth":{"score":0.28899937596657355,"percentile":0.914005921789871},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008885020586256,"percentile":0.8502746689603576}},"source_xml":"202423199349304722_public.xml"},{"Organization":{"value":null,"Person":["NANCY LEONARD","MIRIAM HAMPTON","DIANA POWELL","BECKY YOUNG","CARRIE BENEDICT","JILL DAVIS","ROXI PARKS","ERIN BUCKMASTER"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTER DIRE"],"Hours":[5.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2018,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488666,"Contributions":{"value":135115,"Other contributions":135115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":326176,"Total revenue":{"value":316864,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":32204,"IN HOUSE VET FEES":16237,"OWNER SURRENDER FEES":10220,"OTHER":9827},"Total other revenue":9312,"Unrelated business revenue":0},"Investment income":{"value":2354,"Investment income total":4167,"Net investment gain":-1813,"Income from invest bond proceeds":0},"Other revenues":{"value":25021,"Other total":110,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24911,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214887,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":193142,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21745},"Other expenses":{"value":231409,"Management services":0,"Legal":0,"Accounting":10886,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":304,"Office expenses":2050,"Information technology":0,"Royalties":0,"Occupancy":44869,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24077,"Insurance":12318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136905,"PET FOOD/SUPPLIES":84909,"VETS":41495,"OTHER":6020,"TRAVEL":4481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":382172,"Management And General Expenses":53062,"Fundraising Expenses":11062}},"Assets":{"value":712882,"Non-interest bearing cash":229974,"Savings and temp cash investments":100414,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":137,"Prepaid expenses deferred charges":84,"Land, building, equipment":309743,"Investments publicly traded":60968,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11562},"Liabilities":{"value":39835,"Sum of Total Liabilities":0,"Accounts payable, accrued":19137,"Grants payable":0,"Deferred, revenue":20698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":673047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":673047,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563195726602972,"percentile":0.703075934682961},"Fundraising Efficiency":{"score":12.21433737118062,"percentile":0.4599773232833812},"Operating Margin":{"score":0.08670543888872972,"percentile":0.5995641858780654},"Liabilities to Assets Ratio":{"score":0.05587881304339288,"percentile":0.37904476650721936},"Operating Reserve Ratio":{"score":1.597330023123667,"percentile":0.5557983120932029},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.016237850800151648,"percentile":0.269946641005449},"Revenue Growth":{"score":-0.027188046830888976,"percentile":0.2749409199879838},"Asset Growth":{"score":0.166622338281309,"percentile":0.80660374052344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5971551257900036,"percentile":0.5971558578612878}},"source_xml":"201930579349300213_public.xml"},{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","KRISTY LADENDORG","TOBY LADENDORF","NANCY LEONARD","ROXI PARKS","ERIN BUCKMASTER"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTOR DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2024,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2307371,"Contributions":{"value":2004078,"Other contributions":1975062,"Contributions from gifts and grants":0,"Fundraising revenue":29016,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":290938,"Total revenue":290938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12095,"Investment income total":12095,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260,"Other total":3193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2933,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":681449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287293,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":264781,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22512},"Other expenses":{"value":394156,"Management services":0,"Legal":315,"Accounting":8144,"Lobbying services":0,"Investment management fees":373,"Other services":15386,"Advertising":1232,"Office expenses":2601,"Information technology":6812,"Royalties":0,"Occupancy":20422,"Travel":10644,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46294,"Insurance":19017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248991,"SUPPLIES":109360,"IN-HOUSE VET EXPENSES":69032,"VETERINARIANS":52452,"MAINTENANCE AND REPAIRS":18147},"All other expenses":13925},"Functional Expenses":{"value":null,"Program Service Expenses":609562,"Management And General Expenses":70203,"Fundraising Expenses":1684}},"Assets":{"value":6048047,"Non-interest bearing cash":18896,"Savings and temp cash investments":470943,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500,"Prepaid expenses deferred charges":20775,"Land, building, equipment":416014,"Investments publicly traded":2224093,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2896826},"Liabilities":{"value":36251,"Sum of Total Liabilities":0,"Accounts payable, accrued":12634,"Grants payable":0,"Deferred, revenue":19510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4107},"Fund balance":{"value":6011796,"Net assets without donor restriction":3119076,"Net assets with donor restriction":2892720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945086132637953,"percentile":0.7618469705879983},"Fundraising Efficiency":{"score":1190.0700712589073,"percentile":0.9798156100680013},"Operating Margin":{"score":0.7046643127611468,"percentile":0.960055263448047},"Liabilities to Assets Ratio":{"score":0.0059938356960519655,"percentile":0.5220253984953288},"Operating Reserve Ratio":{"score":8.875274598686035,"percentile":0.8801178353841219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04742104826707839,"percentile":0.5215685333602971},"Revenue Growth":{"score":0.17501769010802104,"percentile":0.8755510798182791},"Asset Growth":{"score":0.2846636737772339,"percentile":0.9116906987639154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8314505015669533,"percentile":0.974569148003263}},"source_xml":"202503159349304485_public.xml"},{"Organization":{"value":null,"Person":["NANCY LEONARD","MIRIAM HAMPTON","DIANA POWELL","BECKY YOUNG","CARRIE BENEDICT","JILL DAVIS","ROXI PARKS","ERIN BUCKMASTER"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTER DIRE"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate a shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2016,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN BUCKMASTER","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619108,"Contributions":{"value":202621,"Other contributions":202621,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":354802,"Total revenue":{"value":349102,"CITY/VILLAGE CONTRACT":248376,"ADOPTION FEES":54095,"IN HOUSE VET FEES":25273,"OTHER":12302,"GROOMING":9056},"Total other revenue":5700,"Unrelated business revenue":0},"Investment income":{"value":3728,"Investment income total":3728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57957,"Other total":1192,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56765,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":472206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221036,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21640},"Other expenses":{"value":251170,"Management services":0,"Legal":60,"Accounting":12090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2385,"Office expenses":2890,"Information technology":0,"Royalties":0,"Occupancy":38417,"Travel":0,"Conferences and meetings":0,"Interest":145,"Payments to affiliates":0,"Depreciation and depletion":26376,"Insurance":13223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150828,"PET FOOD/SUPPLIES":92940,"VETS":41174,"OTHER":8545,"TRAVEL":8169},"All other expenses":4756},"Functional Expenses":{"value":null,"Program Service Expenses":391992,"Management And General Expenses":68923,"Fundraising Expenses":11291}},"Assets":{"value":565868,"Non-interest bearing cash":227643,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":900,"Prepaid expenses deferred charges":3226,"Land, building, equipment":265681,"Investments publicly traded":68418,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34216,"Sum of Total Liabilities":0,"Accounts payable, accrued":13518,"Grants payable":0,"Deferred, revenue":20698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":531652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":531652,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8301292232627285,"percentile":0.664813143966552},"Fundraising Efficiency":{"score":17.945354707288992,"percentile":0.5693708795244226},"Operating Margin":{"score":0.23728008683460722,"percentile":0.79054998299257},"Liabilities to Assets Ratio":{"score":0.06046639852403741,"percentile":0.3721326526097409},"Operating Reserve Ratio":{"score":1.1983498727250395,"percentile":0.4750923506631322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6994692618340943,"percentile":0.8479074502893078}},"source_xml":"201730749349301303_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARRIE BENEDICT","JILL DAVIS","MIRIAM HAMPTON","KRISTY LADENDORG","TOBY LADENDORF","NANCY LEONARD","ROXI PARKS","ERIN BUCKMASTER"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SHELTOR DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and operate shelter for unwanted pets which provides pet adoption services that requires all adopted pets to be spayed or neutered.","year":2024,"name":"KNOX COUNTY HUMANE SOCIETY","phone":3093421275,"website":"WWW.KCHS.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROXI PARKS","year_formation":1995,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1855 WINDISH DR, GALESBURG, IL, 61401, USA","city":"GALESBURG","state":"IL","country":"USA","zip_code":61401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2307371,"Contributions":{"value":2004078,"Other contributions":1975062,"Contributions from gifts and grants":0,"Fundraising revenue":29016,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":290938,"Total revenue":290938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12095,"Investment income total":12095,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260,"Other total":3193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2933,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":681449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287293,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":264781,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22512},"Other expenses":{"value":394156,"Management services":0,"Legal":315,"Accounting":8144,"Lobbying services":0,"Investment management fees":373,"Other services":15386,"Advertising":1232,"Office expenses":2601,"Information technology":6812,"Royalties":0,"Occupancy":20422,"Travel":10644,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46294,"Insurance":19017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248991,"SUPPLIES":109360,"IN-HOUSE VET EXPENSES":69032,"VETERINARIANS":52452,"MAINTENANCE AND REPAIRS":18147},"All other expenses":13925},"Functional Expenses":{"value":null,"Program Service Expenses":609562,"Management And General Expenses":70203,"Fundraising Expenses":1684}},"Assets":{"value":6048047,"Non-interest bearing cash":18896,"Savings and temp cash investments":470943,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500,"Prepaid expenses deferred charges":20775,"Land, building, equipment":416014,"Investments publicly traded":2224093,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2896826},"Liabilities":{"value":36251,"Sum of Total Liabilities":0,"Accounts payable, accrued":12634,"Grants payable":0,"Deferred, revenue":19510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4107},"Fund balance":{"value":6011796,"Net assets without donor restriction":3119076,"Net assets with donor restriction":2892720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945086132637953,"percentile":0.7618469705879983},"Fundraising Efficiency":{"score":1190.0700712589073,"percentile":0.9798156100680013},"Operating Margin":{"score":0.7046643127611468,"percentile":0.960055263448047},"Liabilities to Assets Ratio":{"score":0.0059938356960519655,"percentile":0.5220253984953288},"Operating Reserve Ratio":{"score":8.875274598686035,"percentile":0.8801178353841219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04742104826707839,"percentile":0.5215685333602971},"Revenue Growth":{"score":0.17501769010802104,"percentile":0.8755510798182791},"Asset Growth":{"score":0.2846636737772339,"percentile":0.9116906987639154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8314505015669533,"percentile":0.974569148003263}},"source_xml":"202503159349304485_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}