Civic Intelligence

Fox Valley Animal Welfare League Inc

990 • Fiscal year 2016 • EIN 23-7235674

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

11 John StNorth Aurora, IL 60542

(630) 892-9445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,705,135

Up $121,020 (+7.6%) from 2015

Net Assets

Up

$1,705,135

Up $121,020 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$692,002

Up $180,235 (+35%) from 2015

Expenses

Up

$570,982

Up $82,395 (+17%) from 2015

Net Income

Up

$121,020

Up $97,840 (+422%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,489,746Liabilities 2011: $5,466Net Assets 2011: $1,484,2802011Assets 2014: $1,560,935Liabilities 2014: $0Net Assets 2014: $1,560,9352014Assets 2015: $1,584,115Liabilities 2015: $0Net Assets 2015: $1,584,1152015Assets 2016: $1,705,135Liabilities 2016: $0Net Assets 2016: $1,705,1352016Assets 2017: $1,632,234Liabilities 2017: $0Net Assets 2017: $1,632,2342017Assets 2018: $1,680,605Liabilities 2018: $0Net Assets 2018: $1,680,6052018Assets 2019: $1,956,209Liabilities 2019: $0Net Assets 2019: $1,956,2092019Assets 2020: $2,328,427Liabilities 2020: $494,892Net Assets 2020: $1,833,5352020Assets 2021: $2,275,492Liabilities 2021: $471,647Net Assets 2021: $1,803,8452021Assets 2022: $2,145,933Liabilities 2022: $482,689Net Assets 2022: $1,663,2442022Assets 2023: $1,986,679Liabilities 2023: $433,749Net Assets 2023: $1,552,9302023Assets 2024: $1,918,091Liabilities 2024: $449,174Net Assets 2024: $1,468,9172024

Highlighted filing

2016

Assets$1,705,135
Liabilities$0
Net Assets$1,705,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $121,0042011Revenue 2014: $678,140Expenses 2014: $490,518Net Income 2014: $187,6222014Revenue 2015: $511,767Expenses 2015: $488,587Net Income 2015: $23,1802015Revenue 2016: $692,002Expenses 2016: $570,982Net Income 2016: $121,0202016Revenue 2017: $464,620Expenses 2017: $537,521Net Income 2017: -$72,9012017Revenue 2018: $658,978Expenses 2018: $610,607Net Income 2018: $48,3712018Revenue 2019: $945,927Expenses 2019: $670,323Net Income 2019: $275,6042019Revenue 2020: $490,592Expenses 2020: $613,266Net Income 2020: -$122,6742020Revenue 2021: $616,608Expenses 2021: $646,298Net Income 2021: -$29,6902021Revenue 2022: $615,038Expenses 2022: $755,639Net Income 2022: -$140,6012022Revenue 2023: $847,289Expenses 2023: $957,603Net Income 2023: -$110,3142023Revenue 2024: $850,385Expenses 2024: $934,398Net Income 2024: -$84,0132024

Highlighted filing

2016

Revenue$692,002
Expenses$570,982
Net Income$121,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,286,889
Mission and Program Overview

Mission

Fox valley animal welfare league is an organization committed to caring for and promoting the adoption of lost, unwanted, and abused companion animals. We advocate for compassionate and humane treatment of these animals by implementing programs and promoting the reduction of pet overpopulation and responsibility among pet owners and children in the community. We adhere to the highest ethical standards and are dedicated to creating a community environment that eliminates the euthanasia of healthy adoptable pets.

An organization committed to caring for and promoting the adoption of lost, unwanted, and abused companion animals. We advocate for compassionate and humane treatment of these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,397,325$1,491,188▲ $93,863
Savings and Temporary Cash Investments$63,531$83,406▲ $19,875
Land, Buildings, and Equipment, Net$82,954$80,362▼ $2,592
Cash and Non-Interest-Bearing Accounts$40,305$50,179▲ $9,874
Total Assets$1,584,115$1,705,135▲ $121,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,115$1,705,135▲ $121,020
Total Net Assets Fund Balance$1,584,115$1,705,135▲ $121,020
Total Liabilities and Net Assets / Fund Balance$1,584,115$1,705,135▲ $121,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,480$47,105$71,585
Leasehold Improvements$29,554$4,810$34,364
Buildings$24,336$4,761$29,097
Other Land Buildings$1,992$6,603$8,595
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen WullbrandtPresident
Cathy AveryBoard Member
Irene CampbellBoard Member
Joan LindquistBoard Member
Wally KochSecretary
Sandy HirterTreasurer
Elisa ScodroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,841
Program Service Revenue
$377,799
Investment Income
$188,738
Other Revenue
$6,624
All Other Contributions
$118,841
Change in Net Assets
$121,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,002
Revenue Not Reported on Form 990
$7,027
Total Revenue per Audited Statements
$699,029
Total Revenue per Form 990
$692,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,692--$186,692
Fees for Services Management$69,000$17,000-$86,000
Occupancy$36,715--$36,715
Insurance$9,677--$9,677
All Other Expenses$8,274$1,311-$9,585
Depreciation Depletion$9,326--$9,326
Other Expenses$5,477$1,369-$6,846
Fees for Services Accounting-$5,250-$5,250
Office Expenses$3,008$413-$3,421
Total Functional Expenses$544,103$26,879$0$570,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,009
Expenses per Audited Statements$570,982
Total Expenses per Form 990$570,982
Expenses Not Reported on Form 990$7,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$898
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The organization has no committees.

Form 990, Page 6, Part VI, Line 11B

All board members are provided a copy of the return before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Fox Valley Animal Welfare
EIN
23-7235674
Address
11 JOHN ST, NORTH AURORA, IL 60542

Signing Officer

Name
Ellen Wullbrandt
Title
President
Signed
2017-08-01

Organization Details

Principal Officer
Ellen Wullbrandt
Formed
1946
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fox valley animal welfare league is an organization committed to caring for and promoting the adoption of lost, unwanted, and abused companion animals. We advocate for compassionate and humane treatment of these animals by implementing programs and promoting the reduction of pet overpopulation and responsibility among pet owners and children in the community. We adhere to the highest ethical standards and are dedicated to creating a community environment that eliminates the euthanasia of healthy adoptable pets.

Form 990, Part IX, Line 11G

VETERINARIAN 186,692 0 0

Form 990, Part XI, Line 9

Special event expenses 0 rental house expenses 7,027 special event expenses 0 rental house expenses -7,027

Financial Statement Notes

Schedule D, Page 3, Part X

Management has determined that the welfare league had no uncertain income tax positions that would require financial statement disclosure.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 0 rental house expenses 7,027

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 0 rental house expenses 7,027

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049245
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377799
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IRS990ScheduleA/PublicSupportPY170Pct00.59930
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IRS990ScheduleA/TotalSupportAmt0673887
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt024336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029097
IRS990ScheduleD/EquipmentGrp/BookValueAmt024480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071585
IRS990ScheduleD/ExpensesNotReportedAmt07027
IRS990ScheduleD/ExpensesSubtotalAmt0570982
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034364
IRS990ScheduleD/OtherExpensesIncludedAmt07027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06603
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IRS990ScheduleD/OtherRevenueAmt07027
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IRS990ScheduleD/RevenueSubtotalAmt0692002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE WELFARE LEAGUE HAD NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 0 RENTAL HOUSE EXPENSES 7,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 0 RENTAL HOUSE EXPENSES 7,027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0570982
IRS990ScheduleD/TotalRevenuePerForm990Amt0692002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX VALLEY ANIMAL WELFARE LEAGUE IS AN ORGANIZATION COMMITTED TO CARING FOR AND PROMOTING THE ADOPTION OF LOST, UNWANTED, AND ABUSED COMPANION ANIMALS. WE ADVOCATE FOR COMPASSIONATE AND HUMANE TREATMENT OF THESE ANIMALS BY IMPLEMENTING PROGRAMS AND PROMOTING THE REDUCTION OF PET OVERPOPULATION AND RESPONSIBILITY AMONG PET OWNERS AND CHILDREN IN THE COMMUNITY. WE ADHERE TO THE HIGHEST ETHICAL STANDARDS AND ARE DEDICATED TO CREATING A COMMUNITY ENVIRONMENT THAT ELIMINATES THE EUTHANASIA OF HEALTHY ADOPTABLE PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN 186,692 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 0 RENTAL HOUSE EXPENSES 7,027 SPECIAL EVENT EXPENSES 0 RENTAL HOUSE EXPENSES -7,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570982
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705135
IRS990/TotalProgramServiceExpensesAmt0544103
IRS990/TotalProgramServiceRevenueAmt0377799
IRS990/TotalRevenueGrp/ExclusionAmt056692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692002
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01705135
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01705135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 JOHN ST
IRS990/USAddress/CityNm0NORTH AURORA
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IRS990/USAddress/ZIPCd060542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FVAWL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WULLBRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY ANIMAL WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0237235674
ReturnHeader/Filer/USAddress/AddressLine1Txt011 JOHN ST
ReturnHeader/Filer/USAddress/CityNm0NORTH AURORA
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ReturnHeader/Filer/USAddress/ZIPCd060542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4AF75FCAE8DE47E12EF77313C40660ECFE68448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DE50EF1FBC2E002A4382A2947C71CF8982387B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N LAKE ST STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605064086
ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WEBER
ReturnHeader/ReturnTs02017-08-25T11:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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