Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7137725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$5,346,894
Down $100,970 (-1.9%) from 2019
Net Assets
Down$5,340,988
Down $106,192 (-1.9%) from 2019
Liabilities
Up$5,906
Up $5,222 (+763%) from 2019
Revenue
Down$373,711
Down $725,863 (-66%) from 2019
Expenses
Up$520,656
Up $23,648 (+4.8%) from 2019
Net Income
Down-$146,945
Down $749,511 (-124%) from 2019
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 | $4,713,679 | $4,613,327 | ▼ $100,352 |
| Investments in Publicly Traded Securities | - | $428,022 | - |
| Savings and Temporary Cash Investments | $690,047 | $248,788 | ▼ $441,259 |
| Pledges and Grants Receivable | $31,690 | $30,802 | ▼ $888 |
| Cash and Non-Interest-Bearing Accounts | $12,448 | $25,955 | ▲ $13,507 |
| Total Assets | $5,447,864 | $5,346,894 | ▼ $100,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $684 | $5,906 | ▲ $5,222 |
| Total Liabilities | $684 | $5,906 | ▲ $5,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,447,180 | $5,340,988 | ▼ $106,192 |
| Total Net Assets Fund Balance | $5,447,180 | $5,340,988 | ▼ $106,192 |
| Total Liabilities and Net Assets / Fund Balance | $5,447,864 | $5,346,894 | ▼ $100,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,844,912 | $815,353 | $3,660,265 |
| Land | $1,768,415 | - | $1,768,415 |
| Equipment | $0 | $50,801 | $50,801 |
| Name | Title |
|---|---|
| Ann Dieter | President |
| Mary Veeneman | Vice President |
| Bradley Petrik | Director |
| Pat Vesper | Director |
| Kelly Brunick | Secretary |
| Deborah McKoy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,860 |
| Salaries, Compensation, and Employee Benefits | $218,796 |
| Total Fundraising Expense | $25,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,815 | $952 | - | $191,767 |
| Depreciation Depletion | $99,854 | $498 | - | $100,352 |
| Office Expenses | $33,840 | $4,434 | - | $38,274 |
| Occupancy | $18,251 | $91 | - | $18,342 |
| Other Employee Benefits | $14,522 | $72 | - | $14,594 |
| Insurance | $12,767 | $1,421 | - | $14,188 |
| Payroll Taxes | $12,373 | $62 | - | $12,435 |
| Other Expenses | $2,673 | $11 | $5,860 | $8,544 |
| Fees for Services Accounting | - | $7,020 | - | $7,020 |
| Fees for Service Investment Mgmnt Fees | - | $5,958 | - | $5,958 |
| All Other Expenses | $687 | - | $2,836 | $3,523 |
| Advertising | $2,293 | $11 | - | $2,304 |
| Total Functional Expenses | $474,152 | $20,728 | $25,776 | $520,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $520,656 |
| Expenses per Audited Statements | $514,698 |
| Total Expenses per Audited Statements | $514,698 |
| Expenses Not Reported on Financial Statements | $5,958 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,482 |
| Gaming Gross Income | $3,967 |
| Gaming Direct Expenses | $1,200 |
| Fundraising Direct Expenses | $18 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $8,690 | $7,220 | $18 | $7,202 |
| Auction | $6,047 | $6,047 | - | $6,047 |
| Total Events | $14,737 | $13,267 | $18 | $13,249 |
“The 990 was given to all Board Members for review 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.”
“The process has not changed from the prior year.”
“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 | 684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Animal Protective Association operates an animal shelter and adoption center for cats. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2304 |
| IRS990/AllOtherContributionsAmt | 0 | 278955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 12448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25955 |
| 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 | 13643 |
| IRS990/CostOfGoodsSoldAmt | 0 | 905 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9467 |
| IRS990/CYOtherExpensesAmt | 0 | 301860 |
| IRS990/CYOtherRevenueAmt | 0 | 17369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218796 |
| IRS990/CYTotalExpensesAmt | 0 | 520656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99854 |
| 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 | 474152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5958 |
| 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/AverageHoursPerWeekRt | 5 | 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/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/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/PersonNm | 5 | Bradley Petrik |
| 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/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/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/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 | 13643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1200 |
| IRS990/GamingGrossIncomeAmt | 0 | 3967 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 41262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 375834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 428022 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 866154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4713679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4613327 |
| 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 | 5447180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5340988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7464 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2767 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2767 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1094 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5447180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5340988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 1 | Veternary service |
| IRS990/OtherExpensesGrp/Desc | 2 | Special event-printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 2300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30802 |
| 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 | 13015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1033979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11570 |
| IRS990/PYOtherExpensesAmt | 0 | 314097 |
| IRS990/PYOtherRevenueAmt | 0 | 37075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 602566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182911 |
| IRS990/PYTotalExpensesAmt | 0 | 497008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1099574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146945 |
| 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 | 17853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2168506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 237178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1420890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 747616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2168506 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 815353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3660265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50801 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5958 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5958 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1768415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1768415 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40753 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367753 |
| 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 | 520656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373711 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514698 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was given to all Board Members for review 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/ExplanationTxt | 4 | The process has not changed from the prior year. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5447864 |
| IRS990/TotalAssetsEOYAmt | 0 | 5346894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5447864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5346894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 333860 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520656 |
| IRS990/TotalGrossUBIAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5447180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5340988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2300 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5447864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5346894 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.