Civic Intelligence

Lake County Animal Protection Assoc

EIN 23-7293319 • 501(c)3 • Gurnee, IL

Profile

Reduced Fee Neuter Spay & Shots for

PO Box 106Gurnee, IL 60031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,192

Up $58,021 (+82%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$129,192

Up $58,021 (+82%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$66,118

Up $56,262 (+571%) from 2019

Expenses

Down

$3,857

Down $6,951 (-64%) from 2019

Net Income

Up

$62,261

Up $63,213 (+6640%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $72,149Net Assets 2015: $72,1492015Assets 2016: $71,302Net Assets 2016: $71,3022016Assets 2017: $61,326Net Assets 2017: $61,3262017Assets 2018: $72,123Net Assets 2018: $72,1232018Assets 2019: $71,171Net Assets 2019: $71,1712019Assets 2023: $129,192Liabilities 2023: $0Net Assets 2023: $129,1922023

Highlighted filing

2023

Assets$129,192
Liabilities$0
Net Assets$129,192
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $9,379Expenses 2015: $8,504Net Income 2015: $8752015Revenue 2016: $10,576Expenses 2016: $11,423Net Income 2016: -$8472016Revenue 2017: $575Expenses 2017: $10,551Net Income 2017: -$9,9762017Revenue 2018: $20,014Expenses 2018: $9,217Net Income 2018: $10,7972018Revenue 2019: $9,856Expenses 2019: $10,808Net Income 2019: -$9522019Revenue 2023: $66,118Expenses 2023: $3,857Net Income 2023: $62,2612023

Highlighted filing

2023

Revenue$66,118
Expenses$3,857
Net Income$62,261
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,192
Liabilities
$0
Net assets
$129,192
Revenue
$66,118
Expenses
$3,857
Net income
$62,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.04$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Apr 6, 2024
Return Version
2022v5.0
Gross Receipts
$66,118
Mission and Program Overview

Mission

Animal Protection/No Kill Shelter

Reduced Fee Neuter Spay & Shots for

Program Services

DescriptionGrantsExpenses
Paid for 32 Neuter and spays for companion animals-$1,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MagninePresident-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Animal Protection Assoc
EIN
23-7293319
Address
PO BOX 106, Gurnee, IL 60031

Signing Officer

Name
Sharon Magnine
Title
President
Phone
8477403977
Signed
2024-04-06
Discuss with paid preparer
No

Preparer

Firm
PMK Financial Services
Address
26592 N Gilmer Rd, Mundelein, IL 60060
Preparer
Pamela M Kitts
Phone
8472075232
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 600Office and Misc 86Filing Fees 130Spay/Neuter 1,326”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Magnine
IRS990EZ/BooksInCareOfDetail/PhoneNum08477403977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gurnee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129192
IRS990EZ/GrossReceiptsAmt066118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129192
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Magnine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduced Fee Neuter Spay & Shots for
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for 32 Neuter and spays for companion animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03857
IRS990EZ/TotalProgramServiceExpensesAmt01228
IRS990EZ/TotalRevenueAmt066118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066118
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066118
IRS990ScheduleA/Total509Grp/TotalAmt066118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 600Office and Misc 86Filing Fees 130Spay/Neuter 1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Magnine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477403977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake County Animal Protection Assoc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237293319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0Gurnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMK Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026592 N Gilmer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mundelein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060060
ReturnHeader/PreparerPersonGrp/PhoneNum08472075232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela M Kitts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T14:12:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magnine
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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