Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7137725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,948,291
Down $137,186 (-2.7%) from 2016
Net Assets
Down$4,939,910
Down $144,170 (-2.8%) from 2016
Liabilities
Up$8,381
Up $6,984 (+500%) from 2016
Revenue
Up$300,262
Up $3,272 (+1.1%) from 2016
Expenses
Up$445,862
Up $447 (+0.1%) from 2016
Net Income
Up-$145,600
Up $2,825 (+1.9%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,010,363 | $4,914,383 | ▼ $95,980 |
| Cash and Non-Interest-Bearing Accounts | $16,509 | $14,525 | ▼ $1,984 |
| Pledges and Grants Receivable | $9,807 | $9,883 | ▲ $76 |
| Savings and Temporary Cash Investments | $48,798 | $9,500 | ▼ $39,298 |
| Total Assets | $5,085,477 | $4,948,291 | ▼ $137,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,397 | $8,381 | ▲ $6,984 |
| Total Liabilities | $1,397 | $8,381 | ▲ $6,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,084,080 | $4,939,910 | ▼ $144,170 |
| Total Net Assets Fund Balance | $5,084,080 | $4,939,910 | ▼ $144,170 |
| Total Liabilities and Net Assets / Fund Balance | $5,085,477 | $4,948,291 | ▼ $137,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,130,519 | $529,746 | $3,660,265 |
| Land | $1,768,415 | - | $1,768,415 |
| Other Land Buildings | $10,908 | $28,475 | $39,383 |
| Equipment | $4,541 | $6,877 | $11,418 |
| Name | Title |
|---|---|
| Ann Dieter | President |
| Monica Schrager | Vice President |
| Kathy FitzPatrick | Director |
| Kelly Brunick | Director |
| Mary Veeneman | Director |
| Pat Vesper | Director |
| Linnea Blomgren | Secretary |
| Deborah McKoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,755 |
| Salaries, Compensation, and Employee Benefits | $169,107 |
| Total Fundraising Expense | $27,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,283 | $894 | - | $150,177 |
| Depreciation Depletion | $101,051 | $605 | - | $101,656 |
| Office Expenses | $18,949 | $4,217 | - | $23,166 |
| Occupancy | $14,788 | $89 | - | $14,877 |
| Payroll Taxes | $14,515 | $87 | - | $14,602 |
| Insurance | $9,950 | $969 | - | $10,919 |
| Other Expenses | $9,665 | - | $18,863 | $9,665 |
| All Other Expenses | $315 | - | $9,010 | $9,325 |
| Fees for Services Accounting | - | $7,520 | - | $7,520 |
| Other Employee Benefits | $4,302 | $26 | - | $4,328 |
| Advertising | $792 | $45 | - | $837 |
| Total Functional Expenses | $403,537 | $14,452 | $27,873 | $445,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $445,862 |
| Total Expenses per Audited Statements | $445,862 |
| Total Expenses per Form 990 | $445,862 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,465 |
| Gaming Gross Income | $7,282 |
| Gaming Direct Expenses | $600 |
| Fundraising Direct Expenses | $540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring dinner | $11,310 | $8,550 | - | $8,550 |
| Walk-a-thon | $13,141 | $1,725 | $540 | $1,185 |
| Total Events | $31,011 | $16,835 | $540 | $16,295 |
“The 990 was forwarded to all Board Members for comments prior to filing.”
“Since Animal Protective is a small organization, all Board Members are aware of potential conflicts and monitor compliance.”
“Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Animal Protective Association operates an animal shelter and adoption center for cats. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 837 |
| IRS990/AllOtherContributionsAmt | 0 | 220114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah McKoy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734784569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3523 W School |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1679 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337 |
| IRS990/CYOtherExpensesAmt | 0 | 276755 |
| IRS990/CYOtherRevenueAmt | 0 | 35198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169107 |
| IRS990/CYTotalExpensesAmt | 0 | 445862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101656 |
| IRS990/Desc | 0 | Services 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Harmony House for Cats |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Dieter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monica Schrager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linnea Blomgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah McKoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Vesper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Veeneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Brunick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy FitzPatrick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 600 |
| IRS990/GamingGrossIncomeAmt | 0 | 7282 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303081 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5010363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4914383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5479481 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5084080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4939910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18925 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8366 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veternary service |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 2 | Special event-printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1225 |
| IRS990/OtherRevenueTotalAmt | 0 | 1225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150177 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ann Dieter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 647 |
| IRS990/PYOtherExpensesAmt | 0 | 282443 |
| IRS990/PYOtherRevenueAmt | 0 | 34659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162972 |
| IRS990/PYTotalExpensesAmt | 0 | 445415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1042640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40096 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78611 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1042640 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3660265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11418 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445862 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1768415 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300262 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was forwarded to all Board Members for comments prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Since Animal Protective is a small organization, all Board Members are aware of potential conflicts and monitor compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors are advised of written annual reviews and vote on any raises for key employees of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4948291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5085477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4948291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251927 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445862 |
| IRS990/TotalGrossUBIAmt | 0 | 1225 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5084080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4939910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1225 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4948291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5084080 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.