Civic Intelligence

Spay and Stay

990 • Fiscal year 2018 • EIN 03-0480364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileSPAYANDSTAY.ORG
PO Box 145Grayslake, IL 60030

(847) 548-1980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,941

Up $37,216 (+253%) from 2017

Net Assets

Up

$51,941

Up $37,216 (+253%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$231,133

Up $19,872 (+9.4%) from 2017

Expenses

Down

$193,917

Down $16,702 (-7.9%) from 2017

Net Income

Up

$37,216

Up $36,574 (+5697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $19,419Liabilities 2011: $1,0922011Assets 2012: $38,855Liabilities 2012: $1,3832012Assets 2013: $20,097Liabilities 2013: $1,3552013Assets 2014: $7,941Liabilities 2014: $1,4772014Assets 2015: $17,179Liabilities 2015: $02015Assets 2016: $14,083Liabilities 2016: $02016Assets 2017: $14,725Liabilities 2017: $0Net Assets 2017: $14,7252017Assets 2018: $51,941Liabilities 2018: $0Net Assets 2018: $51,9412018Assets 2019: $32,802Liabilities 2019: $22Net Assets 2019: $32,7802019Assets 2020: $59,820Liabilities 2020: $0Net Assets 2020: $59,8202020Assets 2021: $120,083Liabilities 2021: $0Net Assets 2021: $120,0832021Assets 2022: $324,257Liabilities 2022: $0Net Assets 2022: $324,2572022Assets 2023: $285,344Liabilities 2023: $4,545Net Assets 2023: $280,7992023Assets 2024: $210,750Liabilities 2024: $3,144Net Assets 2024: $207,6062024

Highlighted filing

2018

Assets$51,941
Liabilities$0
Net Assets$51,941
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $137,596Expenses 2011: $152,639Net Income 2011: -$15,0432011Revenue 2012: $175,841Expenses 2012: $156,696Net Income 2012: $19,1452012Revenue 2013: $168,491Expenses 2013: $187,221Net Income 2013: -$18,7302013Revenue 2014: $181,213Expenses 2014: $193,491Net Income 2014: -$12,2782014Revenue 2015: $176,207Expenses 2015: $165,492Net Income 2015: $10,7152015Revenue 2016: $196,090Expenses 2016: $199,186Net Income 2016: -$3,0962016Revenue 2017: $211,261Expenses 2017: $210,619Net Income 2017: $6422017Revenue 2018: $231,133Expenses 2018: $193,917Net Income 2018: $37,2162018Revenue 2019: $226,747Expenses 2019: $245,908Net Income 2019: -$19,1612019Revenue 2020: $232,368Expenses 2020: $205,328Net Income 2020: $27,0402020Revenue 2021: $251,325Expenses 2021: $191,062Net Income 2021: $60,2632021Revenue 2022: $400,383Expenses 2022: $196,209Net Income 2022: $204,1742022Revenue 2023: $117,393Expenses 2023: $160,851Net Income 2023: -$43,4582023Revenue 2024: $95,512Expenses 2024: $168,705Net Income 2024: -$73,1932024

Highlighted filing

2018

Revenue$231,133
Expenses$193,917
Net Income$37,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$231,133
Mission and Program Overview

Mission

To humanely control the population of feral cats in lake county, illinois, through a trap, neuter and return program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,415$51,828▲ $37,413
Land, Buildings, and Equipment, Net$310$113▼ $197
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,725$51,941▲ $37,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,362$37,029▲ $31,667
Temporarily Rstr Net Assets$9,363$14,912▲ $5,549
Total Net Assets Fund Balance$14,725$51,941▲ $37,216
Total Liabilities and Net Assets / Fund Balance$14,725$51,941▲ $37,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113$16,783$16,896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy GordonPresident
Diane HiltyBoard Member
Elizabeth FischerBoard Member
Julie WheelerBoard Member
Lindsay ColbertBoard Member
Marguerite Clark-zamoloBoard Member
Edward ColbertSecretary
Janet WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,292
Program Service Revenue
$55,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,292
Change in Net Assets
$37,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,572
Salaries, Compensation, and Employee Benefits$40,345
Total Fundraising Expense$5,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,478--$37,478
All Other Expenses$980$4,137-$5,117
Fees for Services Accounting-$4,600-$4,600
Insurance$1,671$1,509-$3,180
Payroll Taxes$2,867--$2,867
Other Expenses$588$1,977$5,287$1,977
Occupancy$600--$600
Depreciation Depletion$197--$197
Advertising$100--$100
Total Functional Expenses$175,847$12,783$5,287$193,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One married couple serves on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President or Treasurer review tax return before filing. All board members are encouraged to review tax return before return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Spay and Stay
EIN
03-0480364
Phone
8475481980
Address
PO BOX 145, GRAYSLAKE, IL 60030

Signing Officer

Name
Sandy Gordon
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062-2739
Preparer
Susan M Romanoski
Phone
8472726050
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HUMANELY CONTROL THE POPULATION OF FERAL CATS IN LAKE COUNTY, ILLINOIS, THROUGH A TRAP, NEUTER AND RETURN PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0175292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0980
IRS990/AllOtherExpensesGrp/TotalAmt05117
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL ROHRER
IRS990/BooksInCareOfDetail/PhoneNum08475481980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014415
IRS990/CashNonInterestBearingGrp/EOYAmt051828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055841
IRS990/CYRevenuesLessExpensesAmt037216
IRS990/CYSalariesCompEmpBnftPaidAmt040345
IRS990/CYTotalExpensesAmt0193917
IRS990/CYTotalFundraisingExpenseAmt05287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197
IRS990/DepreciationDepletionGrp/TotalAmt0197
IRS990/Desc0TRAPPED AND NEUTERED 1288 FERAL CATS, TRAINED 129 FERAL CAT CARETAKERS, COORDINATED ADOPTION FOR 150 KITTENS BORN OUTSIDE. ALSO PROVIDED EDUCATIONAL MATERIALS TO THE PUBLIC AND LOCAL GOVERNMENT OFFICIALS ON HUMANE FERAL CAT MANAGEMENT. BUILT 50 OUTSIDE SHELTERS AND DISTRIBUTED TO CARETAKERS. PARTICIPATED IN LOCAL COMMUNITY EVENTS. HELPED 13 FERAL CATS THAT WERE ALREADY SPAYED/NEUTERED. HELPED 196 CATS THAT NEEDED MEDICAL TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175847
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE HILTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITE CLARK-ZAMOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt01671
IRS990/InsuranceGrp/TotalAmt03180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113
IRS990/LandBldgEquipCostOrOtherBssAmt016896
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HUMANELY CONTROL THE POPULATION OF FERAL CATS IN LAKE COUNTY, ILLINOIS, THROUGH A TRAP, NEUTER AND RETURN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014725
IRS990/NetAssetsOrFundBalancesEOYAmt051941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21977
IRS990/OtherExpensesGrp/ProgramServicesAmt086989
IRS990/OtherExpensesGrp/ProgramServicesAmt144377
IRS990/OtherExpensesGrp/ProgramServicesAmt2588
IRS990/OtherExpensesGrp/TotalAmt087016
IRS990/OtherExpensesGrp/TotalAmt144377
IRS990/OtherExpensesGrp/TotalAmt26408
IRS990/OtherExpensesGrp/TotalAmt31977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037478
IRS990/OtherSalariesAndWagesGrp/TotalAmt037478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02867
IRS990/PayrollTaxesGrp/TotalAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CO-PAY & ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182305
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166506
IRS990/PYProgramServiceRevenueAmt028956
IRS990/PYRevenuesLessExpensesAmt0642
IRS990/PYSalariesCompEmpBnftPaidAmt044113
IRS990/PYTotalExpensesAmt0210619
IRS990/PYTotalRevenueAmt0211261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt0986601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181194
IRS990ScheduleA/Total509Grp/TotalAmt0995840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MARRIED COUPLE SERVES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President or Treasurer review tax return before filing. All board members are encouraged to review tax return before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014912
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014725
IRS990/TotalAssetsEOYAmt051941
IRS990/TotalAssetsGrp/BOYAmt014725
IRS990/TotalAssetsGrp/EOYAmt051941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051941
IRS990/TotalProgramServiceExpensesAmt0175847
IRS990/TotalProgramServiceRevenueAmt055841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051941
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0GRAYSLAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,941
Liabilities
$0
Net assets
$51,941
Revenue
$231,133
Expenses
$193,917
Net income
$37,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.96$1.69$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.81$1.17$1.61$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.00$1.96$2.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.51$1.91$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.32$2.05$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.27$2.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.31$1.94$0.37
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.11$2.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.96$1.99$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.76$1.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$1.81$1.93$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$1.68$1.87$0.19
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$1.76$1.57$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$1.38$1.53$0.15