Civic Intelligence

Animal Protective League

EIN 23-7095476 • 501(c)3 • Springfield, IL

Profile

Devoted to the rescue and care of sick, injured or homeless animals and education of the public regarding spaying and neutering to avoid and reduce overpopulation.

1001 Taintor RoadSpringfield, IL 62702

www.apl-shelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$90,640

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,595,457

Up $3,385,798 (+33%) from 2023

Liabilities

Down

$95,838

Down $25,803 (-21%) from 2023

Net Assets

Up

$13,499,619

Up $3,411,601 (+34%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$5,319,516

Up $2,112,051 (+66%) from 2023

Expenses

Up

$2,572,105

Up $306,659 (+14%) from 2023

Net Income

Up

$2,747,411

Up $1,805,392 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,346,988Liabilities 2010: $23,343Net Assets 2010: $1,323,6452010Assets 2011: $1,568,154Liabilities 2011: $21,636Net Assets 2011: $1,546,5182011Assets 2012: $1,768,291Liabilities 2012: $25,623Net Assets 2012: $1,742,6682012Assets 2013: $2,146,066Liabilities 2013: $12,997Net Assets 2013: $2,133,0692013Assets 2014: $2,188,585Liabilities 2014: $8,684Net Assets 2014: $2,179,9012014Assets 2015: $2,385,486Liabilities 2015: $29,529Net Assets 2015: $2,355,9572015Assets 2016: $2,938,490Liabilities 2016: $10,859Net Assets 2016: $2,927,6312016Assets 2017: $3,257,483Liabilities 2017: $28,902Net Assets 2017: $3,228,5812017Assets 2018: $3,633,180Liabilities 2018: $93,917Net Assets 2018: $3,539,2632018Assets 2019: $4,614,467Liabilities 2019: $96,913Net Assets 2019: $4,517,5542019Assets 2020: $7,446,311Liabilities 2020: $94,399Net Assets 2020: $7,351,9122020Assets 2021: $9,688,532Liabilities 2021: $130,014Net Assets 2021: $9,558,5182021Assets 2022: $8,437,296Liabilities 2022: $147,150Net Assets 2022: $8,290,1462022Assets 2023: $10,209,659Liabilities 2023: $121,641Net Assets 2023: $10,088,0182023Assets 2024: $13,595,457Liabilities 2024: $95,838Net Assets 2024: $13,499,6192024

Highlighted filing

2024

Assets$13,595,457
Liabilities$95,838
Net Assets$13,499,619
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,338,6282010Expenses 2011: $1,361,0842011Expenses 2012: $1,341,5422012Revenue 2013: $1,627,324Expenses 2013: $1,353,508Net Income 2013: $273,8162013Revenue 2014: $1,460,558Expenses 2014: $1,430,782Net Income 2014: $29,7762014Revenue 2015: $1,747,629Expenses 2015: $1,510,872Net Income 2015: $236,7572015Revenue 2016: $1,964,112Expenses 2016: $1,490,257Net Income 2016: $473,8552016Revenue 2017: $1,733,369Expenses 2017: $1,584,980Net Income 2017: $148,3892017Revenue 2018: $2,275,566Expenses 2018: $1,671,100Net Income 2018: $604,4662018Revenue 2019: $2,110,055Expenses 2019: $1,597,217Net Income 2019: $512,8382019Revenue 2020: $4,084,982Expenses 2020: $1,539,468Net Income 2020: $2,545,5142020Revenue 2021: $3,739,603Expenses 2021: $1,780,726Net Income 2021: $1,958,8772021Revenue 2022: $2,345,798Expenses 2022: $2,175,004Net Income 2022: $170,7942022Revenue 2023: $3,207,465Expenses 2023: $2,265,446Net Income 2023: $942,0192023Revenue 2024: $5,319,516Expenses 2024: $2,572,105Net Income 2024: $2,747,4112024

Highlighted filing

2024

Revenue$5,319,516
Expenses$2,572,105
Net Income$2,747,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,595,457
Liabilities
$95,838
Net assets
$13,499,619
Revenue
$5,319,516
Expenses
$2,572,105
Net income
$2,747,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$5.32$2.57$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.12$10.1$3.21$2.27$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.15$8.29$2.35$2.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.13$9.56$3.74$1.78$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.09$7.35$4.08$1.54$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.10$4.52$2.11$1.60$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$2.28$1.67$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$1.73$1.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$1.96$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.75$1.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.46$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.63$1.35$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$1.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,917,973
Mission and Program Overview

Mission

Devoted to the rescue and care of sick, injured or homeless animals and education of the public regarding spaying and neutering to avoid and reduce overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,092,053$6,790,737▼ $1,301,316
Cash and Non-Interest-Bearing Accounts$977,841$1,063,039▲ $85,198
Land, Buildings, and Equipment, Net$586,222$544,209▼ $42,013
Prepaid Expenses and Deferred Charges$32,416$39,311▲ $6,895
Total Assets$9,688,532$8,437,296▼ $1,251,236
Liabilities
Accounts Payable and Accrued Expenses$130,014$147,150▲ $17,136
Total Liabilities$130,014$147,150▲ $17,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,158,518$7,850,146▼ $1,308,372
Net Assets With Donor Restrictions$400,000$440,000▲ $40,000
Total Net Assets Fund Balance$9,558,518$8,290,146▼ $1,268,372
Total Liabilities and Net Assets / Fund Balance$9,688,532$8,437,296▼ $1,251,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,762$582,623$966,385
Equipment$5,088$350,707$355,795
Land$155,359-$155,359
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DirectorFT$82,650$82,650
Dr Richard SpeckPresident/veterinarianFT$36,708$36,708

Board Members and Trustees

NameTitle
David KeilDirector
Evelyn TaylorDirector
Laura BartmanDirector
Diane CapeSecretary
Trish GordaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,425
Program Service Revenue
$725,702
Investment Income
$110,476
Other Revenue
$142,195
All Other Contributions
$1,367,425
Change in Net Assets
$170,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,323,508
Total Revenue per Audited Statements
$1,022,290
Total Revenue per Form 990
$2,345,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,788
Other Expenses$766,216
Total Fundraising Expense$54,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,284$35,839$565$1,144,688
Occupancy$117,337$25,645-$142,982
Current Officers, Directors, Trustees, and Key Employees$86,298$33,060-$119,358
Payroll Taxes$96,669$5,576$46$102,291
Depreciation Depletion$35,958$19,362-$55,320
Insurance$52,329--$52,329
Other Employee Benefits$41,101$1,329$21$42,451
Advertising$19,732-$19,183$38,915
Fees for Service Investment Mgmnt Fees-$34,924-$34,924
Fees for Services Other$25,016--$25,016
Other Expenses$22,015$1,318$34,322$22,015
Travel$11,044--$11,044
Fees for Services Accounting-$9,478-$9,478
Office Expenses$5,338$1,820-$7,158
Conferences and Meetings$1,421--$1,421
Total Functional Expenses$1,952,516$168,351$54,137$2,175,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,662
Expenses per Audited Statements$2,175,004
Total Expenses per Form 990$2,175,004
Expenses Not Reported on Form 990$115,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,948
Fundraising Direct Expenses$88,966
Gaming Gross Income$21,694
Gaming Direct Expenses$4,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$49,617$49,617$12,155$37,462
Trivia Night$17,919$17,919$1,056$16,863
Total Events$191,948$191,948$88,966$102,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Organization's process to review form 990: the organization has no formal process to review the form 990. Executive director receives the form to sign and informs the board that she has done so. Accounting firm prepares a board management letter as well as a management letter for the organization's accounting personnel.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Protective League of Springfield
EIN
23-7095476
Phone
2175447387
Address
1001 TAINTOR ROAD, SPRINGFIELD, IL 62702

Signing Officer

Name
Deana Corbin
Title
Executive Director
Phone
2175447387
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Corbin
Formed
1954
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
500

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as exempt from income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization follows the accounting guidance for accounting for uncertainty in income taxes. The organization is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 115,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 115,658.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION.
IRS990/AdvertisingGrp/FundraisingAmt019183
IRS990/AdvertisingGrp/ProgramServicesAmt019732
IRS990/AdvertisingGrp/TotalAmt038915
IRS990/AllOtherContributionsAmt01367425
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANA CORBIN
IRS990/BooksInCareOfDetail/PhoneNum02175447387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 TAINTOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0977841
IRS990/CashNonInterestBearingGrp/EOYAmt01063039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119358
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01421
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt022202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01367425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110476
IRS990/CYOtherExpensesAmt0766216
IRS990/CYOtherRevenueAmt0142195
IRS990/CYProgramServiceRevenueAmt0725702
IRS990/CYRevenuesLessExpensesAmt0170794
IRS990/CYSalariesCompEmpBnftPaidAmt01408788
IRS990/CYTotalExpensesAmt02175004
IRS990/CYTotalFundraisingExpenseAmt054137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02345798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035958
IRS990/DepreciationDepletionGrp/TotalAmt055320
IRS990/Desc0SAVE A LIFE: DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS. THE ORGANIZATION'S FACILITY CAN HOUSE APPROXIMATELY 25 DOGS AND APPROXIMATELY 200 CATS AND IS USUALLY OPERATING AT FULL CAPACITY. ADOPTIONS ARE A CONSTANT AND ONGOING PROCESS. VOLUNTEERS (AND EMPLOYEES) WALK ALL DOGS AT LEAST THREE TIMES A DAY. AN ON-SITE VETERINARIAN IS EMPLOYED FOR THE FULL-TIME CARE OF THE SHELTER ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0440000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01210141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09478
IRS990/FeesForServicesAccountingGrp/TotalAmt09478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025016
IRS990/FeesForServicesOtherGrp/TotalAmt025016
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034924
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DEANA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE CAPE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH GORDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088966
IRS990/FundraisingGrossIncomeAmt0191948
IRS990/GainOrLossGrp/SecuritiesAmt0-174716
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04490
IRS990/GamingGrossIncomeAmt021694
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281801
IRS990/GrossReceiptsAmt02917973
IRS990/GrossSalesOfInventoryAmt044211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052329
IRS990/InsuranceGrp/TotalAmt052329
IRS990/InvestmentIncomeGrp/ExclusionAmt0285192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08092053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06790737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544209
IRS990/LandBldgEquipCostOrOtherBssAmt01477539
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09558518
IRS990/NetAssetsOrFundBalancesEOYAmt08290146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-174716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102982
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1439166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09158518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07850146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025645
IRS990/OccupancyGrp/ProgramServicesAmt0117337
IRS990/OccupancyGrp/TotalAmt0142982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OfficeExpensesGrp/ProgramServicesAmt05338
IRS990/OfficeExpensesGrp/TotalAmt07158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042451
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES, TESTI
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2FOOD/CAT LITTER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt034322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ProgramServicesAmt0302773
IRS990/OtherExpensesGrp/ProgramServicesAmt11976
IRS990/OtherExpensesGrp/ProgramServicesAmt225225
IRS990/OtherExpensesGrp/ProgramServicesAmt322015
IRS990/OtherExpensesGrp/TotalAmt0302773
IRS990/OtherExpensesGrp/TotalAmt137616
IRS990/OtherExpensesGrp/TotalAmt225225
IRS990/OtherExpensesGrp/TotalAmt322015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/ProgramServicesAmt096669
IRS990/PayrollTaxesGrp/TotalAmt0102291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039311
IRS990/PrincipalOfficerNm0DEANA CORBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193515
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAMS: EDUCATE THE PUBLIC AND ASSIST IN SPAYING AND NEUTERING PETS TO AVOID OVERPOPULATION. THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC WITHIN ITS FACILITY AND HAS THREE ON-SITE VETERINARIANS. PROGRAMS TO HELP WITH THE COST FOR FERAL CATS AND PIT-BULL BREEDS ARE ALSO IN EXISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03227681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427398
IRS990/PYOtherExpensesAmt0655132
IRS990/PYOtherRevenueAmt084524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01958877
IRS990/PYSalariesCompEmpBnftPaidAmt01125594
IRS990/PYTotalExpensesAmt01780726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03739603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES AND OTHER INCOME $867,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03227681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03827531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012356356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01164937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.73830
IRS990ScheduleA/PublicSupportTotal170Amt012356356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03227681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03827531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01877281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012356356
IRS990ScheduleA/TotalSupportAmt014743116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966385
IRS990ScheduleD/EquipmentGrp/BookValueAmt05088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355795
IRS990ScheduleD/ExpensesNotReportedAmt0115658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1439166
IRS990ScheduleD/OtherExpensesIncludedAmt0115658
IRS990ScheduleD/OtherRevenueAmt0115658
IRS990ScheduleD/RevenueNotReportedAmt0-1323508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 115,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 115,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544209
IRS990ScheduleD/TotalExpensesPerForm990Amt02175004
IRS990ScheduleD/TotalRevenuePerForm990Amt02345798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290662
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015153
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03720
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017204
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0770
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt082650
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEANA CORBIN
IRS990ScheduleG/GamingManagerServicesProvTxt0THE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR AND A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEANA CORBIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01001 TAINTOR ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.