Civic Intelligence

Animal Protective Association

990 • Fiscal year 2012 • EIN 23-7137725

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization Profilewww.hhforcats.org
PO Box 1809860618-0098
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,027,753

Up $297,273 (+5.2%) from 2011

Net Assets

Up

$5,934,265

Up $231,095 (+4.1%) from 2011

Liabilities

Up

$93,488

Up $66,178 (+242%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$442,606

Up $89,245 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,299,665Liabilities 2010: $110,325Net Assets 2010: $3,189,3402010Assets 2011: $5,730,480Liabilities 2011: $27,310Net Assets 2011: $5,703,1702011Assets 2012: $6,027,753Liabilities 2012: $93,488Net Assets 2012: $5,934,2652012Assets 2013: $5,737,758Liabilities 2013: $2,661Net Assets 2013: $5,735,0972013Assets 2014: $5,480,117Liabilities 2014: $3,276Net Assets 2014: $5,476,8412014Assets 2015: $5,238,041Liabilities 2015: $7,626Net Assets 2015: $5,230,4152015Assets 2016: $5,085,477Liabilities 2016: $1,397Net Assets 2016: $5,084,0802016Assets 2017: $4,948,291Liabilities 2017: $8,381Net Assets 2017: $4,939,9102017Assets 2018: $4,857,248Liabilities 2018: $36,092Net Assets 2018: $4,821,1562018Assets 2019: $5,447,864Liabilities 2019: $684Net Assets 2019: $5,447,1802019Assets 2020: $5,346,894Liabilities 2020: $5,906Net Assets 2020: $5,340,9882020Assets 2021: $5,240,991Liabilities 2021: $4,346Net Assets 2021: $5,236,6452021Assets 2022: $5,024,618Liabilities 2022: $11,366Net Assets 2022: $5,013,2522022Assets 2023: $4,931,127Liabilities 2023: $13,737Net Assets 2023: $4,917,3902023Assets 2024: $4,672,925Liabilities 2024: $9,440Net Assets 2024: $4,663,4852024

Highlighted filing

2012

Assets$6,027,753
Liabilities$93,488
Net Assets$5,934,265
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,6832010Expenses 2011: $353,3612011Expenses 2012: $442,6062012Revenue 2013: $275,111Expenses 2013: $493,936Net Income 2013: -$218,8252013Revenue 2014: $203,517Expenses 2014: $458,307Net Income 2014: -$254,7902014Revenue 2015: $232,242Expenses 2015: $475,708Net Income 2015: -$243,4662015Revenue 2016: $296,990Expenses 2016: $445,415Net Income 2016: -$148,4252016Revenue 2017: $300,262Expenses 2017: $445,862Net Income 2017: -$145,6002017Revenue 2018: $349,282Expenses 2018: $467,788Net Income 2018: -$118,5062018Revenue 2019: $1,099,574Expenses 2019: $497,008Net Income 2019: $602,5662019Revenue 2020: $373,711Expenses 2020: $520,656Net Income 2020: -$146,9452020Revenue 2021: $396,355Expenses 2021: $547,215Net Income 2021: -$150,8602021Revenue 2022: $448,758Expenses 2022: $577,880Net Income 2022: -$129,1222022Revenue 2023: $521,210Expenses 2023: $629,299Net Income 2023: -$108,0892023Revenue 2024: $435,896Expenses 2024: $697,956Net Income 2024: -$262,0602024

Highlighted filing

2012

Revenue-
Expenses$442,606
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$660,795
Mission and Program Overview

Mission

Promoting the welfare of cats & protecting them from cruelty by providing an adoption service & shelter, working towards the reduction of cat overpopulation & educating the public about responsible cat care, including spay/neuter, safety, behavior & health issues.

Filing and Contact Details

Filer

EIN
23-7137725
Raw XML AppendixShowing 400 of 477 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/Form990ScheduleDPartXIII/Explanation0FIN 48 note from audited financial statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was initially be reviewed by an employee of the shelter who is a CPA. Copies were provided to the entire Board for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Since Animal Protective is a small Organization, all Board Members are aware of potential conflicts and monitor compliance.
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08474
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103523 W School
IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060618

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,027,753
Liabilities
$93,488
Net assets
$5,934,265
Revenue
-
Expenses
$442,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.44$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.45$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.40$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.10$0.50$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.08$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.28$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.93$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.03$5.70$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.11$3.19$0.33