Civic Intelligence

Animal Protective Association

990 • Fiscal year 2016 • EIN 23-7137725

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileHHforCats.org
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,085,477

Down $152,564 (-2.9%) from 2015

Net Assets

Down

$5,084,080

Down $146,335 (-2.8%) from 2015

Liabilities

Down

$1,397

Down $6,229 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin7th percentile

Revenue

Up

$296,990

Up $64,748 (+28%) from 2015

Expenses

Down

$445,415

Down $30,293 (-6.4%) from 2015

Net Income

Up

-$148,425

Up $95,041 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$5,085,477
Liabilities$1,397
Net Assets$5,084,080
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$296,990
Expenses$445,415
Net Income-$148,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$350,995
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$5,113,093$5,010,363▼ $102,730
Savings and Temporary Cash Investments$74,204$48,798▼ $25,406
Cash and Non-Interest-Bearing Accounts$32,966$16,509▼ $16,457
Pledges and Grants Receivable$17,778$9,807▼ $7,971
Total Assets$5,238,041$5,085,477▼ $152,564
Liabilities
Accounts Payable and Accrued Expenses$7,626$1,397▼ $6,229
Total Liabilities$7,626$1,397▼ $6,229
Net Assets / Fund Balance
Unrestricted Net Assets$5,230,415$5,084,080▼ $146,335
Total Net Assets Fund Balance$5,230,415$5,084,080▼ $146,335
Total Liabilities and Net Assets / Fund Balance$5,238,041$5,085,477▼ $152,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,372$434,893$3,660,265
Land$1,768,415-$1,768,415
Other Land Buildings$16,576$22,807$39,383
Equipment$0$5,742$5,742
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,206
Program Service Revenue
$11,478
Investment Income
$647
Other Revenue
$34,659
All Other Contributions
$217,164
Change in Net Assets
$-148,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,090
Total Revenue per Audited Statements
$299,080
Total Revenue per Form 990
$296,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,443
Salaries, Compensation, and Employee Benefits$162,972
Total Fundraising Expense$27,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,773$854-$136,627
Depreciation Depletion$102,088$642-$102,730
Office Expenses$22,397$4,249-$26,646
Pension Plan Contributions$15,778$99-$15,877
Occupancy$14,003$88-$14,091
Insurance$9,596$969-$10,565
Payroll Taxes$10,402$66-$10,468
All Other Expenses$563-$7,359$7,922
Other Expenses$7,370-$163$7,533
Fees for Services Accounting-$7,520-$7,520
Advertising$816$135-$951
Total Functional Expenses$403,086$14,622$27,707$445,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,415
Total Expenses per Audited Statements$445,415
Total Expenses per Form 990$445,415
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$18,672
Gaming Gross Income$9,698
Gaming Direct Expenses$1,280
Fundraising Direct Expenses$430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring dinner$14,410$8,925-$8,925
Walk-a-thon$8,253$1,340$406$934
Total Events$34,803$22,405$406$21,999
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 11B

“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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dieter
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
280

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
David J 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 above. 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 generally subject to examination for three years after filing.”

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IRS990/ReconcilationRevenueExpnssAmt0-148425
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048798
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607602
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IRS990ScheduleA/TotalSupportAmt01456043
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01768415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022807
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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 above. 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 generally subject to examination for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0296990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445415
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08925
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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 11b
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
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IRS990/TotalAssetsEOYAmt05085477
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IRS990/TotalAssetsGrp/EOYAmt05085477
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IRS990/TotalEmployeeCnt07
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IRS990/TotalLiabilitiesGrp/BOYAmt07626
IRS990/TotalLiabilitiesGrp/EOYAmt01397
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt011478

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,085,477
Liabilities
$1,397
Net assets
$5,084,080
Revenue
$296,990
Expenses
$445,415
Net income
-$148,425
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