Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2013 • EIN 23-7095476

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.APL-SHELTER.ORG
1001 Taintor Road62702-1766

(217) 544-7387

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,584

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,146,066

Up $377,775 (+21%) from 2012

Net Assets

Up

$2,133,069

Up $390,401 (+22%) from 2012

Liabilities

Down

$12,997

Down $12,626 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

$1,627,324

No earlier filing loaded for comparison.

Expenses

Up

$1,353,508

Up $11,966 (+0.9%) from 2012

Net Income

$273,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$2,146,066
Liabilities$12,997
Net Assets$2,133,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,627,324
Expenses$1,353,508
Net Income$273,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,666,123
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$429,905$862,893▲ $432,988
Land, Buildings, and Equipment, Net$722,460$690,356▼ $32,104
Savings and Temporary Cash Investments$550,682$576,738▲ $26,056
Accounts Receivable$65,244$16,079▼ $49,165
Total Assets$1,768,291$2,146,066▲ $377,775
Liabilities
Accounts Payable and Accrued Expenses$25,623$12,997▼ $12,626
Total Liabilities$25,623$12,997▼ $12,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,491$2,011,892▲ $390,401
Temporarily Rstr Net Assets$121,177$121,177→ $0
Total Net Assets Fund Balance$1,742,668$2,133,069▲ $390,401
Total Liabilities and Net Assets / Fund Balance$1,768,291$2,146,066▲ $377,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,747$143,196$494,943
Equipment$40,327$308,782$349,109
Leasehold Improvements$142,923$152,626$295,549
Land$155,359-$155,359
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn TaylorDirectorPT$16,584$16,584

Board Members and Trustees

NameTitle
Betty CedarDirector
David KeilDirector
Sara HoweDirector
Kevin HyattDirector/pre
Diane CapeDir/corr Sec
Trish GordaDir/recordin
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,994
Program Service Revenue
$0
Investment Income
$45,089
Other Revenue
$61,241
All Other Contributions
$1,520,994
Change in Net Assets
$273,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,324
Revenue Not Reported on Form 990
$85,431
Total Revenue per Audited Statements
$1,712,755
Total Revenue per Form 990
$1,627,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,309
Other Expenses$578,199
Total Fundraising Expense$2,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,892--$361,892
Current Officers, Directors, Trustees, and Key Employees$318,553$6,133-$324,686
Occupancy$104,191$1,750-$105,941
Payroll Taxes$62,148$560-$62,708
Depreciation Depletion$56,781$1,756-$58,537
Other Employee Benefits$25,785$238-$26,023
Advertising$23,491-$2,485$25,976
Travel$23,442--$23,442
Insurance$15,339--$15,339
Office Expenses$11,487$3,380-$14,867
All Other Expenses$12,898$712-$13,610
Other Expenses$13,343--$13,343
Fees for Services Other$9,596--$9,596
Fees for Services Accounting$8,813--$8,813
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$3,348--$3,348
Fees for Service Investment Mgmnt Fees$2,407--$2,407
Interest$424--$424
Total Functional Expenses$1,336,494$14,529$2,485$1,353,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,508
Total Expenses per Audited Statements$1,353,508
Total Expenses per Form 990$1,353,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,470
Fundraising Direct Expenses$37,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,225$25,225$8,779$16,446
Event 2$18,683$18,683$8,811$9,872
Total Events$96,470$96,470$37,560$58,910
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 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, Page 6, Part VI, Line 11B

“The organization has no formal process to review the form 990. President/comptroller receives the form to sign and informs the board that he has done so. Accounting firm prepares a board management letter as well as a management letter for the organization's accounting personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

EIN
23-7095476
Phone
2175447387

Signing Officer

Name
Kevin Hyatt
Title
President
Phone
2175447387
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hyatt
Formed
1954
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
500

Preparer

Preparer
Carl S Woodward
Phone
3096628797
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/EquipmentGrp/BookValueAmt040327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349109
IRS990ScheduleD/ExpensesSubtotalAmt01353508
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295549
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IRS990ScheduleD/TotalExpensesPerForm990Amt01353508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0IL
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.APL-SHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175447387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,066
Liabilities
$12,997
Net assets
$2,133,069
Revenue
$1,627,324
Expenses
$1,353,508
Net income
$273,816
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
Peer Organizations

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