Civic Intelligence

Animal Protective Association

990 • Fiscal year 2015 • EIN 23-7137725

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

PO Box 18098Chicago, IL 60618-0098

(773) 293-6103

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,238,041

Down $242,076 (-4.4%) from 2014

Net Assets

Down

$5,230,415

Down $246,426 (-4.5%) from 2014

Liabilities

Up

$7,626

Up $4,350 (+133%) from 2014

Revenue

Up

$232,242

Up $28,725 (+14%) from 2014

Expenses

Up

$475,708

Up $17,401 (+3.8%) from 2014

Net Income

Up

-$243,466

Up $11,324 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,238,041
Liabilities$7,626
Net Assets$5,230,415

Operations Trend

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

2015

Revenue$232,242
Expenses$475,708
Net Income-$243,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$395,811
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.

Animal Protective Association operates an animal shelter and adoption center for cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,191,823$5,113,093▼ $78,730
Savings and Temporary Cash Investments$237,390$74,204▼ $163,186
Cash and Non-Interest-Bearing Accounts$34,810$32,966▼ $1,844
Pledges and Grants Receivable$5,496$17,778▲ $12,282
Prepaid Expenses and Deferred Charges$10,598--
Total Assets$5,480,117$5,238,041▼ $242,076
Liabilities
Accounts Payable and Accrued Expenses$3,276$7,626▲ $4,350
Total Liabilities$3,276$7,626▲ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$5,476,841$5,230,415▼ $246,426
Total Net Assets Fund Balance$5,476,841$5,230,415▼ $246,426
Total Liabilities and Net Assets / Fund Balance$5,480,117$5,238,041▼ $242,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,225$340,040$3,660,265
Land$1,768,415-$1,768,415
Other Land Buildings$24,453$14,930$39,383
Equipment$0$5,742$5,742
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann DieterPresident
Monica SchragerVice President
Kelly BrunickDirector
Mary VeenemanDirector
Pat VesperDirector
Linnea BlomgrenSecretary
Deborah McKoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,778
Program Service Revenue
$8,016
Investment Income
$4,878
Other Revenue
$23,570
All Other Contributions
$168,300
Change in Net Assets
$-243,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,960
Total Revenue per Audited Statements
$229,282
Total Revenue per Form 990
$232,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,931
Salaries, Compensation, and Employee Benefits$171,777
Total Fundraising Expense$27,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,417$3,686$77$149,180
Depreciation Depletion$97,951$2,483$114$100,548
Office Expenses$17,821$5,097$11$22,929
Occupancy$15,827$401$9$16,237
Payroll Taxes$11,124$282$6$11,412
Other Employee Benefits$10,903$276$6$11,185
Insurance$8,883$1,134$5$10,022
Fees for Services Accounting-$7,490-$7,490
All Other Expenses$555-$6,525$7,080
Other Expenses$4,365-$2,700$7,065
Advertising$1,878$170-$2,048
Total Functional Expenses$427,547$21,019$27,142$475,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,708
Total Expenses per Audited Statements$475,708
Total Expenses per Form 990$475,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,966
Gaming Gross Income$6,241
Gaming Direct Expenses$900
Fundraising Direct Expenses$270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring dinner$10,694$5,540-$5,540
Walk-a-thon$9,161$1,600-$1,600
Total Events$19,855$7,140-$7,140
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

The 990 was forwarded to all Board Members for comments prior to filing.

Form 990, Part VI, Section B, line 12C

Since Animal Protective is a small Organization, all Board Members are aware of potential conflicts and monitor compliance.

Form 990, Part VI, Section B, line 15B

Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Animal Protective Association
EIN
23-7137725
Phone
7732936103
Address
PO Box 18098, Chicago, IL 60618-0098
Doing Business As
Harmony House for Cats

Signing Officer

Name
Ann Dieter
Title
President
Phone
7732936103
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dieter
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
250

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Dave Rambo
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

FIN 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.

Raw XML AppendixShowing 400 of 446 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/BOYAmt03276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Animal Protective Association operates an animal shelter and adoption center for cats.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/ProgramServicesAmt01878
IRS990/AdvertisingGrp/TotalAmt02048
IRS990/AllOtherContributionsAmt0168300
IRS990/AllOtherExpensesGrp/FundraisingAmt06525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt07080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah McKoy
IRS990/BooksInCareOfDetail/PhoneNum07734784569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03523 W School
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034810
IRS990/CashNonInterestBearingGrp/EOYAmt032966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027478
IRS990/CostOfGoodsSoldAmt02434
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04878
IRS990/CYOtherExpensesAmt0303931
IRS990/CYOtherRevenueAmt023570
IRS990/CYProgramServiceRevenueAmt08016
IRS990/CYRevenuesLessExpensesAmt0-243466
IRS990/CYSalariesCompEmpBnftPaidAmt0171777
IRS990/CYTotalExpensesAmt0475708
IRS990/CYTotalFundraisingExpenseAmt027142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097951
IRS990/DepreciationDepletionGrp/TotalAmt0100548
IRS990/Desc0Services provided by the Animal Protective Association's Harmony House for Cats include emergency veterinary care and medication to sick and injured cats, initial and on-going veterinary care for shelter residents, spaying/neutering and adoption services, counseling to potential and current adopters, and provide shelter, supplies, food, care and housing for animals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Harmony House for Cats
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07490
IRS990/FeesForServicesAccountingGrp/TotalAmt07490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Dieter
IRS990/Form990PartVIISectionAGrp/PersonNm1Monica Schrager
IRS990/Form990PartVIISectionAGrp/PersonNm2Linnea Blomgren
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah McKoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Vesper
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Veeneman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Brunick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027478
IRS990/FundraisingDirectExpensesAmt0270
IRS990/FundraisingGrossIncomeAmt010966
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0900
IRS990/GamingGrossIncomeAmt06241
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159965
IRS990/GrossReceiptsAmt0395811
IRS990/GrossSalesOfInventoryAmt08617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt08883
IRS990/InsuranceGrp/TotalAmt010022
IRS990/InvestmentIncomeGrp/ExclusionAmt04878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05191823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05113093
IRS990/LandBldgEquipCostOrOtherBssAmt05473805
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promoting 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05476841
IRS990/NetAssetsOrFundBalancesEOYAmt05230415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010696
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401
IRS990/OccupancyGrp/ProgramServicesAmt015827
IRS990/OccupancyGrp/TotalAmt016237
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05097
IRS990/OfficeExpensesGrp/ProgramServicesAmt017821
IRS990/OfficeExpensesGrp/TotalAmt022929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011185
IRS990/OtherExpensesGrp/Desc0Veternary service
IRS990/OtherExpensesGrp/Desc1Animal care
IRS990/OtherExpensesGrp/Desc2Special event-printing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt017689
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt060167
IRS990/OtherExpensesGrp/ProgramServicesAmt152656
IRS990/OtherExpensesGrp/ProgramServicesAmt24365
IRS990/OtherExpensesGrp/TotalAmt060167
IRS990/OtherExpensesGrp/TotalAmt152656
IRS990/OtherExpensesGrp/TotalAmt217689
IRS990/OtherExpensesGrp/TotalAmt37065
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt011124
IRS990/PayrollTaxesGrp/TotalAmt011412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010598
IRS990/PrincipalOfficerNm0Ann Dieter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017261
IRS990/PYOtherExpensesAmt0295663
IRS990/PYOtherRevenueAmt020504
IRS990/PYProgramServiceRevenueAmt07705
IRS990/PYRevenuesLessExpensesAmt0-254790
IRS990/PYSalariesCompEmpBnftPaidAmt0162644
IRS990/PYTotalExpensesAmt0458307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt0977142
IRS990ScheduleA/SubstantialContributorsTotAmt0430883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408025
IRS990ScheduleA/TotalSupportAmt01472053
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/BookValueAmt03320225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660265
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01768415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039383
IRS990ScheduleD/RevenueNotReportedAmt0-2960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05113093
IRS990ScheduleD/TotalExpensesPerForm990Amt0475708
IRS990ScheduleD/TotalRevenuePerForm990Amt0232242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was forwarded to all Board Members for comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since Animal Protective is a small Organization, all Board Members are aware of potential conflicts and monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05480117
IRS990/TotalAssetsEOYAmt05238041
IRS990/TotalAssetsGrp/BOYAmt05480117
IRS990/TotalAssetsGrp/EOYAmt05238041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195778
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475708
IRS990/TotalGrossUBIAmt01350
IRS990/TotalLiabilitiesBOYAmt03276
IRS990/TotalLiabilitiesEOYAmt07626
IRS990/TotalLiabilitiesGrp/BOYAmt03276
IRS990/TotalLiabilitiesGrp/EOYAmt07626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05476841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05230415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427547
IRS990/TotalProgramServiceRevenueAmt08016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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