Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 26-2230952 • 501(c)3 • Chicago, IL
Profile
Animal rescue and welfare
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,287,359
Down $4,879 (-0.4%) from 2023
Liabilities
Up$203,537
Up $5,176 (+2.6%) from 2023
Net Assets
Down$1,083,822
Down $10,055 (-0.9%) from 2023
Revenue
Up$569,724
Up $82,541 (+17%) from 2023
Expenses
Up$579,779
Up $75,576 (+15%) from 2023
Net Income
Up-$10,055
Up $6,965 (+41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Animal rescue and welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,177,656 | $1,090,889 | ▼ $86,767 |
| Savings and Temporary Cash Investments | $95,713 | $120,024 | ▲ $24,311 |
| Cash and Non-Interest-Bearing Accounts | $17,707 | $73,132 | ▲ $55,425 |
| Prepaid Expenses and Deferred Charges | $1,162 | $3,314 | ▲ $2,152 |
| Total Assets | $1,292,238 | $1,287,359 | ▼ $4,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,258 | $153,258 | ▼ $3,000 |
| Accounts Payable and Accrued Expenses | $42,103 | $50,279 | ▲ $8,176 |
| Total Liabilities | $198,361 | $203,537 | ▲ $5,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,088,877 | $1,073,822 | ▼ $15,055 |
| Net Assets With Donor Restrictions | $5,000 | $10,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $1,093,877 | $1,083,822 | ▼ $10,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,292,238 | $1,287,359 | ▼ $4,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,126 | $138,291 | $1,227,417 |
| Equipment | - | $2,013 | $2,013 |
| Other Land Buildings | $1,763 | $136 | $1,899 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Gerali | President | FT | $56,923 | $56,923 |
| Laura Krill | Medical Director | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Gregory Raymond | Vice President |
| Tanya Kubiak | Development Director |
| Amanda Burchfield | Event Director |
| Geraldine Gerali | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,421 |
| Salaries, Compensation, and Employee Benefits | $245,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,014 | - | - | $149,014 |
| Depreciation Depletion | $87,728 | $938 | - | $88,666 |
| Current Officers, Directors, Trustees, and Key Employees | $56,923 | - | - | $56,923 |
| Office Expenses | - | $28,640 | - | $28,640 |
| Fees for Services Accounting | - | $26,398 | - | $26,398 |
| Other Employee Benefits | $20,541 | - | - | $20,541 |
| Payroll Taxes | $18,880 | - | - | $18,880 |
| All Other Expenses | $11,199 | - | - | $11,199 |
| Insurance | - | $7,472 | - | $7,472 |
| Occupancy | $5,873 | - | - | $5,873 |
| Other Expenses | $3,141 | $24,315 | - | $3,141 |
| Advertising | - | $1,328 | - | $1,328 |
| Travel | $919 | - | - | $919 |
| Fees for Services Legal | - | $523 | - | $523 |
| Total Functional Expenses | $490,165 | $89,614 | $0 | $579,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $586,036 |
| Expenses per Audited Statements | $579,779 |
| Total Expenses per Form 990 | $579,779 |
| Expenses Not Reported on Form 990 | $6,257 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $201,009 |
| Fundraising Direct Expenses | $27,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alive Running | $113,241 | $113,241 | $4,146 | $109,095 |
| Pet Bowl | $10,019 | $10,019 | $100 | $9,919 |
| Total Events | $201,009 | $201,009 | $27,659 | $173,350 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organization is small and monitors Conflicts of Interest throughout the year at regular Board Meetings.”
“The President receives a copy of the Form 990 and all attachments and reviews it prior to filing. If there are any questions, the President discusses it with the CPA and all matters are resolved prior to filing the return. The Board receives a copy at the next Board meeting and reviews the Form 990 and all attachments.”
“Imputed Interest Donation In Kind”
“Imputed Interest Donation In Kind”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal rescue and welfare. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1328 |
| IRS990/AllOtherContributionsAmt | 0 | 339889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristen Gerali |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3124790992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 39111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56923 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 334421 |
| IRS990/CYOtherRevenueAmt | 0 | 183690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245358 |
| IRS990/CYTotalExpensesAmt | 0 | 579779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88666 |
| IRS990/Desc | 0 | Domestic animals are rescued from euthanasia. In addition, animals that were abused and neglected are provided the necessary medical attention. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 490165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 523 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | Kristen Gerali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Krill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregory Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Geraldine Gerali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Burchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tanya Kubiak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42000 |
| 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 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Event Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201009 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597383 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7472 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1177656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1231329 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Animal rescue and welfare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 173350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1088877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20541 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees/merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 2 | Big Barn Rescue House |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchandise |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149014 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3314 |
| IRS990/PrincipalOfficerNm | 0 | Kristen Gerali |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal rescue and welfare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329741 |
| IRS990/PYOtherRevenueAmt | 0 | 118668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174462 |
| IRS990/PYTotalExpensesAmt | 0 | 504203 |
| IRS990/PYTotalRevenueAmt | 0 | 487183 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 180702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 111209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181999 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 714776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3081284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 569713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582065 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3081284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 569723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3081688 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1089126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1227417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579779 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6257 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6257 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Imputed Interest Donation In Kind |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Imputed Interest Donation In Kind |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1090889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 579779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 586036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Alive Running |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pet Bowl |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 77749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 173350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 23413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President receives a copy of the Form 990 and all attachments and reviews it prior to filing. If there are any questions, the President discusses it with the CPA and all matters are resolved prior to filing the return. The Board receives a copy at the next Board meeting and reviews the Form 990 and all attachments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is small and monitors Conflicts of Interest throughout the year at regular Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1292238 |
| IRS990/TotalAssetsEOYAmt | 0 | 1287359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1292238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1287359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339889 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093877 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Alpharetta, GA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameProvidence, RI
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the sameGlasgow, MT
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the sameSt Croix, WI
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
About the same