Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2016 • EIN 23-7095476

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.APL-SHELTER.ORG
1001 Taintor RoadSpringfield, IL 62702-1766

(217) 544-7387

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,133

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,938,490

Up $553,004 (+23%) from 2015

Net Assets

Up

$2,927,631

Up $571,674 (+24%) from 2015

Liabilities

Down

$10,859

Down $18,670 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,964,112

Up $216,483 (+12%) from 2015

Expenses

Down

$1,490,257

Down $20,615 (-1.4%) from 2015

Net Income

Up

$473,855

Up $237,098 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$2,938,490
Liabilities$10,859
Net Assets$2,927,631
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,964,112
Expenses$1,490,257
Net Income$473,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,194,171
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$876,727$2,036,685▲ $1,159,958
Land, Buildings, and Equipment, Net$654,443$616,580▼ $37,863
Savings and Temporary Cash Investments$805,922$250,786▼ $555,136
Accounts Receivable$48,394$34,439▼ $13,955
Total Assets$2,385,486$2,938,490▲ $553,004
Liabilities
Accounts Payable and Accrued Expenses$29,529$10,859▼ $18,670
Total Liabilities$29,529$10,859▼ $18,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,780$2,406,454▲ $171,674
Temporarily Rstr Net Assets$121,177$521,177▲ $400,000
Total Net Assets Fund Balance$2,355,957$2,927,631▲ $571,674
Total Liabilities and Net Assets / Fund Balance$2,385,486$2,938,490▲ $553,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,674$181,269$494,943
Equipment$27,248$375,392$402,640
Leasehold Improvements$120,299$175,250$295,549
Land$155,359-$155,359
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DiFT$45,133$45,133
Dr Richard SpeckDirector/vetFT$28,991$28,991
Evelyn TaylorDirectorPT$2,200$2,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,855,754
Program Service Revenue
$0
Investment Income
$32,852
Other Revenue
$75,506
All Other Contributions
$1,855,754
Change in Net Assets
$473,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,112
Revenue Not Reported on Form 990
$97,819
Total Revenue per Audited Statements
$2,061,931
Total Revenue per Form 990
$1,964,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,490
Other Expenses$582,767
Total Fundraising Expense$7,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,344--$456,344
Current Officers, Directors, Trustees, and Key Employees$325,458$16,057-$341,515
Occupancy$100,977$7,468-$108,445
Payroll Taxes$61,965$1,273-$63,238
Other Employee Benefits$45,136$1,257-$46,393
Depreciation Depletion$32,184$5,679-$37,863
Advertising$24,031-$7,850$31,881
Other Expenses$18,276--$18,276
All Other Expenses$14,807$529-$15,336
Travel$14,848--$14,848
Insurance$14,630--$14,630
Office Expenses$8,424$1,758-$10,182
Fees for Services Accounting$8,561--$8,561
Fees for Services Other$8,003--$8,003
Fees for Service Investment Mgmnt Fees$4,895--$4,895
Conferences and Meetings$760--$760
Total Functional Expenses$1,448,386$34,021$7,850$1,490,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,257
Total Expenses per Audited Statements$1,490,257
Total Expenses per Form 990$1,490,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,165
Fundraising Direct Expenses$36,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$32,501$32,501$10,323$22,178
Chili Supper$31,345$31,345$10,785$20,560
Total Events$108,165$108,165$36,211$71,954
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. 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, 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

Filer Name
Animal Protective League
EIN
23-7095476
Phone
2175447387
Address
1001 TAINTOR ROAD, SPRINGFIELD, IL 62702-1766

Signing Officer

Name
Deana Corbin
Title
Executive Director
Phone
2175443799
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Corbin
Formed
1954
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
500

Preparer

Firm
Woodward & Associates Inc
Address
1707 CLEARWATER AVE, BLOOMINGTON, IL 61704-1584
Preparer
Carl S Woodward
Phone
3096628797
Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0313674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/EquipmentGrp/BookValueAmt027248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402640
IRS990ScheduleD/ExpensesSubtotalAmt01490257
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097819
IRS990ScheduleD/RevenueNotReportedAmt097819
IRS990ScheduleD/RevenueSubtotalAmt01964112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616580
IRS990ScheduleD/TotalExpensesPerForm990Amt01490257
IRS990ScheduleD/TotalRevenuePerForm990Amt01964112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061931
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032501
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034021
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01490257
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,490
Liabilities
$10,859
Net assets
$2,927,631
Revenue
$1,964,112
Expenses
$1,490,257
Net income
$473,855
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
2016Detailed filing. Detailed filing data is available for this year.$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