Belleville Area Humane Society

Belleville, IL
Tax-exempt since Feb. 1965
EIN: 37-0814881

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.05M (2023)

Expenses

$1.1M (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$65.1k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2023

Revenue

$1,047,742

Expenses

$1,100,281

Net Income

-$52,539

Net Assets

$1,403,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$767,728	73.3%
Program Services	$247,436	23.6%
Investment Income	$18,700	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,878	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,142	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,461	54.3%

Assets/Debt
Total Assets	$1,468,928
Total Liabilities	$65,084
Net Assets	$1,403,844

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Vrooman (Executive Di)	$70,422	$0	$8,798
Michelle Korves (President)	$0	$0	$0
Kristina Ward (Vice Preside)	$0	$0	$0
Cori Jurgensmeyer (Treasurer)	$0	$0	$0
Michelle Meehan Schrader (Secretary)	$0	$0	$0
Laura Klein (Director)	$0	$0	$0
Noelle Miles Dvm (Director)	$0	$0	$0
Cathy Dervalis (Director)	$0	$0	$0

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990

Filed on Sept. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2022

Revenue

$966,416

Expenses

$810,444

Net Income

$155,972

Net Assets

$1,505,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$733,859	75.9%
Program Services	$125,257	13.0%
Investment Income	$24,087	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,577
Net Inventory Sales	$0
Other Revenue	$93,790	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,719	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,195	47.9%

Assets/Debt
Total Assets	$1,538,597
Total Liabilities	$32,674
Net Assets	$1,505,923

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Vrooman (Executive Di)	$66,467	$0	$11,252
Michelle Korves (President)	$0	$0	$0
Kristina Ward (Vice Preside)	$0	$0	$0
Cori Jurgensmeyer (Treasurer)	$0	$0	$0
Michelle Meehan Schrader (Secretary)	$0	$0	$0
Cathy Dervalis (Director)	$0	$0	$0
Noelle Miles Dvm (Director)	$0	$0	$0

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990

Filed on Oct. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Feb.
2021

Revenue

$553,326

Expenses

$557,929

Net Income

-$4,603

Net Assets

$1,320,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$412,411	74.5%
Program Services	$78,556	14.2%
Investment Income	$11,163	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,196	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,830	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,368	45.4%

Assets/Debt
Total Assets	$1,345,732
Total Liabilities	$24,992
Net Assets	$1,320,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Shoshana Mostoller (Coexecutive)	$62,830	$0	$0
David Padgett (President)	$0	$0	$0
Tricia Tialdo (Vice Preside)	$0	$0	$0
Cori Jurgensmeyer (Treasurer)	$0	$0	$0
Michelle Meehan Schrader (Secretary)	$0	$0	$0
Cathy Dervalis (Director)	$0	$0	$0
Michelle Korves (Director)	$0	$0	$0
Noelle Miles Dvm (Director)	$0	$0	$0
Kristina Boron (Director)	$0	$0	$0
Edith Gray (Director)	$0	$0	$0

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990

Filed on July 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Feb.
2020

Revenue

$756,692

Expenses

$575,571

Net Income

$181,121

Net Assets

$1,240,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$644,822	85.2%
Program Services	$93,503	12.4%
Investment Income	$17,937	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$430	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,979	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,481	39.7%

Assets/Debt
Total Assets	$1,286,229
Total Liabilities	$46,164
Net Assets	$1,240,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Katie Nelson (Coexecutive)	$56,862	$0	$0
Shoshana Mostoller (Coexecutive)	$37,117	$0	$0
David Padgett (President)	$0	$0	$0
Tricia Tialdo (Vice Preside)	$0	$0	$0
Steve Seibert (Treasurer)	$0	$0	$0
Michelle Meehan Schrader (Secretary)	$0	$0	$0
Kathy Simmons (Director)	$0	$0	$0
Michelle Korves (Director)	$0	$0	$0
Noelle Miles Dvm (Director)	$0	$0	$0
Kristina Boron (Director)	$0	$0	$0
Susan Skinner (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2019

Revenue

$717,270

Expenses

$493,437

Net Income

$223,833

Net Assets

$1,070,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$634,852	88.5%
Program Services	$67,541	9.4%
Investment Income	$9,840	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,512	0.6%
Net Inventory Sales	$0
Other Revenue	$525	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$277,174	56.2%

Assets/Debt
Total Assets	$1,110,069
Total Liabilities	$40,002
Net Assets	$1,070,067

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2018

Revenue

$539,350

Expenses

$469,585

Net Income

$69,765

Net Assets

$860,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$444,657	82.4%
Program Services	$67,845	12.6%
Investment Income	$9,467	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,601	3.1%
Net Inventory Sales	$0
Other Revenue	$780	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$272,390	58.0%

Assets/Debt
Total Assets	$916,338
Total Liabilities	$55,429
Net Assets	$860,909

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2017

Revenue

$516,235

Expenses

$499,451

Net Income

$16,784

Net Assets

$780,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$425,709	82.5%
Program Services	$68,492	13.3%
Investment Income	$13,675	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,425	1.4%
Net Inventory Sales	$0
Other Revenue	$934	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,305	59.1%

Assets/Debt
Total Assets	$806,708
Total Liabilities	$26,467
Net Assets	$780,241

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2016

Revenue

$434,649

Expenses

$554,500

Net Income

-$119,851

Net Assets

$739,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,214	73.9%
Program Services	$65,450	15.1%
Investment Income	$15,392	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,129	3.3%
Net Inventory Sales	$0
Other Revenue	$18,464	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,803	56.8%

Assets/Debt
Total Assets	$759,962
Total Liabilities	$20,132
Net Assets	$739,830

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2015

Revenue

$431,197

Expenses

$495,495

Net Income

-$64,298

Net Assets

$906,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,024	74.2%
Program Services	$65,135	15.1%
Investment Income	$18,613	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,379	2.9%
Net Inventory Sales	$0
Other Revenue	$15,046	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,088	56.5%

Assets/Debt
Total Assets	$925,132
Total Liabilities	$18,346
Net Assets	$906,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2014

Revenue

$422,422

Expenses

$620,331

Net Income

-$197,909

Net Assets

$969,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,772	69.5%
Program Services	$75,959	18.0%
Investment Income	$20,397	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,440	5.8%
Net Inventory Sales	$0
Other Revenue	$7,854	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,673	51.5%

Assets/Debt
Total Assets	$989,505
Total Liabilities	$19,567
Net Assets	$969,938

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2013

Revenue

$401,202

Expenses

$617,541

Net Income

-$216,339

Net Assets

$1,163,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$273,550	68.2%
Program Services	$64,284	16.0%
Investment Income	$36,756	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,395	4.6%
Net Inventory Sales	$0
Other Revenue	$8,217	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,401	54.0%

Assets/Debt
Total Assets	$1,202,286
Total Liabilities	$38,398
Net Assets	$1,163,888

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

$516,931

Expenses

$607,918

Net Income

-$90,987

Net Assets

$1,379,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,963	66.9%
Program Services	$82,682	16.0%
Investment Income	$42,335	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,009	0.6%
Sales of Assets	$32,947	6.4%
Net Inventory Sales	$0
Other Revenue	$9,995	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,119	58.3%

Assets/Debt
Total Assets	$1,421,236
Total Liabilities	$41,897
Net Assets	$1,379,339

PDF

PDF (2 of 2)

Fiscal Year Ending Feb.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Belleville Area Humane Society

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.05M (2023)

Expenses $1.1M (2023)

Total Assets $1.47M (2023)

Total Liabilities $65.1k (2023)

Tax Filings by Year

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Feb. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Feb. 2011

No Extracted Financial Data

Document Links

990

Revenue

$1.05M (2023)

Expenses

$1.1M (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$65.1k (2023)

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002