Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7137725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$5,447,864
Up $590,616 (+12%) from 2018
Net Assets
Up$5,447,180
Up $626,024 (+13%) from 2018
Liabilities
Down$684
Down $35,408 (-98%) from 2018
Revenue
Up$1,099,574
Up $750,292 (+215%) from 2018
Expenses
Up$497,008
Up $29,220 (+6.2%) from 2018
Net Income
Up$602,566
Up $721,072 (+608%) from 2018
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 | $4,814,031 | $4,713,679 | ▼ $100,352 |
| Savings and Temporary Cash Investments | $7,990 | $690,047 | ▲ $682,057 |
| Pledges and Grants Receivable | $31,129 | $31,690 | ▲ $561 |
| Cash and Non-Interest-Bearing Accounts | $4,098 | $12,448 | ▲ $8,350 |
| Total Assets | $4,857,248 | $5,447,864 | ▲ $590,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,092 | $684 | ▼ $35,408 |
| Total Liabilities | $36,092 | $684 | ▼ $35,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,821,156 | $5,447,180 | ▲ $626,024 |
| Total Net Assets Fund Balance | $4,821,156 | $5,447,180 | ▲ $626,024 |
| Total Liabilities and Net Assets / Fund Balance | $4,857,248 | $5,447,864 | ▲ $590,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,940,813 | $719,452 | $3,660,265 |
| Land | $1,768,415 | - | $1,768,415 |
| Equipment | $4,451 | $46,350 | $50,801 |
| Name | Title |
|---|---|
| Ann Dieter | President |
| Mary Veeneman | Vice President |
| Pat Vesper | Director |
| Kelly Brunick | Secretary |
| Deborah McKoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,097 |
| Salaries, Compensation, and Employee Benefits | $182,911 |
| Total Fundraising Expense | $33,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,348 | $894 | - | $163,242 |
| Depreciation Depletion | $99,802 | $550 | - | $100,352 |
| Office Expenses | $21,859 | $7,157 | - | $29,016 |
| Occupancy | $18,148 | $100 | - | $18,248 |
| Insurance | $12,308 | $1,370 | - | $13,678 |
| Payroll Taxes | $12,367 | $68 | - | $12,435 |
| All Other Expenses | $8,504 | $13 | - | $8,517 |
| Other Expenses | $378 | $270 | $8,384 | $8,384 |
| Fees for Services Accounting | - | $7,620 | - | $7,620 |
| Other Employee Benefits | $7,194 | $40 | - | $7,234 |
| Advertising | $860 | $180 | - | $1,040 |
| Total Functional Expenses | $444,909 | $18,262 | $33,837 | $497,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $497,008 |
| Total Expenses per Audited Statements | $497,008 |
| Total Expenses per Form 990 | $497,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,644 |
| Gaming Gross Income | $6,216 |
| Fundraising Direct Expenses | $1,520 |
| Gaming Direct Expenses | $1,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Dinner | $13,076 | $9,000 | $7,229 | $1,771 |
| Walk-a-thon | $7,976 | $7,386 | $500 | $6,886 |
| Total Events | $22,109 | $16,386 | $16,712 | $-326 |
“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 | 36092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Animal Protective Association operates an animal shelter and adoption center for cats. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherContributionsAmt | 0 | 1005615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8517 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12448 |
| 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 | 28364 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1898 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11570 |
| IRS990/CYOtherExpensesAmt | 0 | 314097 |
| IRS990/CYOtherRevenueAmt | 0 | 37075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182911 |
| IRS990/CYTotalExpensesAmt | 0 | 497008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100352 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7620 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | Ann Dieter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Veeneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Brunick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah McKoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Vesper |
| 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/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/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/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 | 28364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1075 |
| IRS990/GamingGrossIncomeAmt | 0 | 6216 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104067 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4814031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4713679 |
| 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 | 4821156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5447180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16124 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5141 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5141 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 626 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4821156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5447180 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7234 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veternary service |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 2 | Special event-printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Special event |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2450 |
| IRS990/OtherRevenueTotalAmt | 0 | 2450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31690 |
| 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 | 16950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 454 |
| IRS990/PYOtherExpensesAmt | 0 | 294559 |
| IRS990/PYOtherRevenueAmt | 0 | 39119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173229 |
| IRS990/PYTotalExpensesAmt | 0 | 467788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602566 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 690047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1328638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 701786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250206 |
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| 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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| 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/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 18098 |
| IRS990/USAddress/CityNm | 0 | Chicago |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.