Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2018 • EIN 23-7095476

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,633,180

Up $375,697 (+12%) from 2017

Net Assets

Up

$3,539,263

Up $310,682 (+9.6%) from 2017

Liabilities

Up

$93,917

Up $65,015 (+225%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$2,275,566

Up $542,197 (+31%) from 2017

Expenses

Up

$1,671,100

Up $86,120 (+5.4%) from 2017

Net Income

Up

$604,466

Up $456,077 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$3,633,180
Liabilities$93,917
Net Assets$3,539,263
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$2,275,566
Expenses$1,671,100
Net Income$604,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,551,795
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$2,231,022$2,577,587▲ $346,565
Land, Buildings, and Equipment, Net$674,140$641,400▼ $32,740
Cash and Non-Interest-Bearing Accounts$344,530$406,402▲ $61,872
Prepaid Expenses and Deferred Charges$7,791$7,791→ $0
Total Assets$3,257,483$3,633,180▲ $375,697
Liabilities
Accounts Payable and Accrued Expenses$28,902$93,917▲ $65,015
Total Liabilities$28,902$93,917▲ $65,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,404$3,139,263▲ $431,859
Temporarily Rstr Net Assets$521,177$400,000▼ $121,177
Total Net Assets Fund Balance$3,228,581$3,539,263▲ $310,682
Total Liabilities and Net Assets / Fund Balance$3,257,483$3,633,180▲ $375,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,293$206,650$494,943
Equipment$71,414$380,830$452,244
Leasehold Improvements$126,334$186,177$312,511
Land$155,359-$155,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$521,177--$121,177$400,000
2017$521,177---$521,177
2016$121,177$400,000--$521,177
2015$121,177---$121,177
2014$121,177---$121,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DiFT$62,650$62,650
Dr Richard SpeckDirector/vetFT$22,008$22,008
Evelyn TaylorDirectorPT$3,450$3,450

Board Members and Trustees

NameTitle
David KeilDirector
Laura BartmanDirector
Diane CapeDir/corr Sec
Trish GordaDir/recordin
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,438
Program Service Revenue
$0
Investment Income
$141,189
Other Revenue
$77,939
All Other Contributions
$2,056,438
Change in Net Assets
$604,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,566
Revenue Not Reported on Form 990
$-293,783
Total Revenue per Audited Statements
$1,981,783
Total Revenue per Form 990
$2,275,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,388
Other Expenses$613,712
Total Fundraising Expense$11,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,701--$530,701
Current Officers, Directors, Trustees, and Key Employees$378,603$41,888-$420,491
Occupancy$97,296$16,903-$114,199
Payroll Taxes$66,981$3,349-$70,330
Depreciation Depletion$43,740$23,552-$67,292
Other Employee Benefits$34,548$1,318-$35,866
Advertising$12,397-$11,851$24,248
Insurance$20,296--$20,296
All Other Expenses$18,146$829-$18,975
Office Expenses$11,950$4,520-$16,470
Travel$16,272--$16,272
Other Expenses$15,551--$15,551
Fees for Service Investment Mgmnt Fees$11,205--$11,205
Fees for Services Other$10,349--$10,349
Fees for Services Accounting-$9,847-$9,847
Conferences and Meetings$2,026--$2,026
Total Functional Expenses$1,557,043$102,206$11,851$1,671,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,100
Total Expenses per Audited Statements$1,671,100
Total Expenses per Form 990$1,671,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,402
Fundraising Direct Expenses$48,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$37,433$37,433$11,082$26,351
Chili Supper$24,592$24,592$13,757$10,835
Total Events$113,402$113,402$48,832$64,570
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
2019-10-30
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
54
Volunteers
500

Preparer

Firm
Woodward & Associates Inc
Address
1707 CLEARWATER AVE, BLOOMINGTON, IL 61704-1584
Preparer
Carl S Woodward
Phone
3096628797
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building renovation or construction”

Raw XML AppendixShowing 400 of 437 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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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/ExpenseAmt0778521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01556360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092205
IRS990/PYOtherExpensesAmt0606428
IRS990/PYOtherRevenueAmt084804
IRS990/PYRevenuesLessExpensesAmt0148389
IRS990/PYSalariesCompEmpBnftPaidAmt0978552
IRS990/PYTotalExpensesAmt01584980
IRS990/PYTotalRevenueAmt01733369
IRS990/ReconcilationRevenueExpnssAmt0604466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS/MISC INVENTORY 352,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08455977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142801
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt07627739
IRS990ScheduleA/SubstantialContributorsTotAmt0828238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01637079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08455977
IRS990ScheduleA/TotalSupportAmt09164231
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0121177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452244
IRS990ScheduleD/ExpensesSubtotalAmt01671100
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293783
IRS990ScheduleD/RevenueNotReportedAmt0-293783
IRS990ScheduleD/RevenueSubtotalAmt02275566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING RENOVATION OR CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641400
IRS990ScheduleD/TotalExpensesPerForm990Amt01671100
IRS990ScheduleD/TotalRevenuePerForm990Amt02275566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01981783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03240
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03257483
IRS990/TotalAssetsEOYAmt03633180
IRS990/TotalAssetsGrp/BOYAmt03257483
IRS990/TotalAssetsGrp/EOYAmt03633180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02056438
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028902
IRS990/TotalLiabilitiesEOYAmt093917
IRS990/TotalLiabilitiesGrp/BOYAmt028902
IRS990/TotalLiabilitiesGrp/EOYAmt093917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03228581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03539263
IRS990/TotalProgramServiceExpensesAmt01557043
IRS990/TotalReportableCompFromOrgAmt088108
IRS990/TotalRevenueGrp/ExclusionAmt0207371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275566
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03257483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03633180
IRS990/TravelGrp/ProgramServicesAmt016272
IRS990/TravelGrp/TotalAmt016272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02707404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03139263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 TAINTOR ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.APL-SHELTER.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,633,180
Liabilities
$93,917
Net assets
$3,539,263
Revenue
$2,275,566
Expenses
$1,671,100
Net income
$604,466
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
2018Detailed filing. Detailed filing data is available for this year.$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