Civic Intelligence

Animal Protective Association

990 • Fiscal year 2017 • EIN 23-7137725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$4,948,291
Liabilities$8,381
Net Assets$4,939,910

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

2017

Revenue$300,262
Expenses$445,862
Net Income-$145,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$303,081
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$5,010,363$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

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
$251,927
Program Service Revenue
$12,800
Investment Income
$337
Other Revenue
$35,198
All Other Contributions
$220,114
Change in Net Assets
$-145,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,430
Total Revenue per Audited Statements
$301,692
Total Revenue per Form 990
$300,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,465
Gaming Gross Income$7,282
Gaming Direct Expenses$600
Fundraising Direct Expenses$540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2018-07-26
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
9
Volunteers
150

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.

Raw XML AppendixShowing 400 of 445 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/BOYAmt01397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Animal Protective Association operates an animal shelter and adoption center for cats.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0792
IRS990/AdvertisingGrp/TotalAmt0837
IRS990/AllOtherContributionsAmt0220114
IRS990/AllOtherExpensesGrp/FundraisingAmt09010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0315
IRS990/AllOtherExpensesGrp/TotalAmt09325
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/BOYAmt016509
IRS990/CashNonInterestBearingGrp/EOYAmt014525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031813
IRS990/CostOfGoodsSoldAmt01679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt0276755
IRS990/CYOtherRevenueAmt035198
IRS990/CYProgramServiceRevenueAmt012800
IRS990/CYRevenuesLessExpensesAmt0-145600
IRS990/CYSalariesCompEmpBnftPaidAmt0169107
IRS990/CYTotalExpensesAmt0445862
IRS990/CYTotalFundraisingExpenseAmt027873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101051
IRS990/DepreciationDepletionGrp/TotalAmt0101656
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07520
IRS990/FeesForServicesAccountingGrp/TotalAmt07520
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/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
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/PersonNm7Kathy FitzPatrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031813
IRS990/FundraisingDirectExpensesAmt0540
IRS990/FundraisingGrossIncomeAmt019465
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0600
IRS990/GamingGrossIncomeAmt07282
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303081
IRS990/GrossSalesOfInventoryAmt010045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt09950
IRS990/InsuranceGrp/TotalAmt010919
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05010363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04914383
IRS990/LandBldgEquipCostOrOtherBssAmt05479481
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt05084080
IRS990/NetAssetsOrFundBalancesEOYAmt04939910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018925
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089
IRS990/OccupancyGrp/ProgramServicesAmt014788
IRS990/OccupancyGrp/TotalAmt014877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OfficeExpensesGrp/ProgramServicesAmt018949
IRS990/OfficeExpensesGrp/TotalAmt023166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04328
IRS990/OtherExpensesGrp/Desc0Veternary service
IRS990/OtherExpensesGrp/Desc1Animal care
IRS990/OtherExpensesGrp/Desc2Special event-printing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt018863
IRS990/OtherExpensesGrp/ProgramServicesAmt047246
IRS990/OtherExpensesGrp/ProgramServicesAmt132681
IRS990/OtherExpensesGrp/ProgramServicesAmt29665
IRS990/OtherExpensesGrp/TotalAmt047246
IRS990/OtherExpensesGrp/TotalAmt132681
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherExpensesGrp/TotalAmt39665
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087
IRS990/PayrollTaxesGrp/ProgramServicesAmt014515
IRS990/PayrollTaxesGrp/TotalAmt014602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Dieter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0282443
IRS990/PYOtherRevenueAmt034659
IRS990/PYProgramServiceRevenueAmt011478
IRS990/PYRevenuesLessExpensesAmt0-148425
IRS990/PYSalariesCompEmpBnftPaidAmt0162972
IRS990/PYTotalExpensesAmt0445415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.66230
IRS990ScheduleA/PublicSupportTotal170Amt0964029
IRS990ScheduleA/SubstantialContributorsTotAmt078611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042640
IRS990ScheduleA/TotalSupportAmt01082736
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03130519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660265
IRS990ScheduleD/EquipmentGrp/BookValueAmt04541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01768415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039383
IRS990ScheduleD/RevenueNotReportedAmt01430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300262
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04914383
IRS990ScheduleD/TotalExpensesPerForm990Amt0445862
IRS990ScheduleD/TotalRevenuePerForm990Amt0300262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 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
IRS990/TotalAssetsBOYAmt05085477
IRS990/TotalAssetsEOYAmt04948291
IRS990/TotalAssetsGrp/BOYAmt05085477
IRS990/TotalAssetsGrp/EOYAmt04948291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251927
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445862
IRS990/TotalGrossUBIAmt01225
IRS990/TotalLiabilitiesBOYAmt01397
IRS990/TotalLiabilitiesEOYAmt08381
IRS990/TotalLiabilitiesGrp/BOYAmt01397
IRS990/TotalLiabilitiesGrp/EOYAmt08381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05084080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04939910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403537
IRS990/TotalProgramServiceRevenueAmt012800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01225
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05085477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04948291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05084080

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