Civic Intelligence

Protecting Animal Welfare Society I

EIN 27-4254193 • 501(c)3 • Jacksonville, IL

Profile

To operate a no-kill animal facility, rescuing abused and unwanted animals

400 W WalnutJacksonville, IL 62650
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$413,347

Up $120,054 (+41%) from 2021

Liabilities

Down

$118,540

Down $12,765 (-9.7%) from 2021

Net Assets

Up

$294,807

Up $132,819 (+82%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$387,746

Up $185,918 (+92%) from 2021

Expenses

Up

$254,927

Up $98,087 (+63%) from 2021

Net Income

Up

$132,819

Up $87,831 (+195%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $18,614Liabilities 2011: $4,836Net Assets 2011: $13,7782011Assets 2015: $172,901Liabilities 2015: $118,861Net Assets 2015: $54,0402015Assets 2016: $177,774Liabilities 2016: $112,496Net Assets 2016: $65,2782016Assets 2017: $241,859Liabilities 2017: $143,301Net Assets 2017: $98,5582017Assets 2018: $262,192Liabilities 2018: $146,167Net Assets 2018: $116,0252018Assets 2019: $306,397Liabilities 2019: $160,404Net Assets 2019: $145,9932019Assets 2020: $276,039Liabilities 2020: $146,275Net Assets 2020: $129,7642020Assets 2021: $293,293Liabilities 2021: $131,305Net Assets 2021: $161,9882021Assets 2022: $413,347Liabilities 2022: $118,540Net Assets 2022: $294,8072022

Highlighted filing

2022

Assets$413,347
Liabilities$118,540
Net Assets$294,807
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0Revenue 2011: $42,479Expenses 2011: $28,701Net Income 2011: $13,7782011Revenue 2015: $182,804Expenses 2015: $179,359Net Income 2015: $3,4452015Revenue 2016: $182,845Expenses 2016: $171,608Net Income 2016: $11,2372016Revenue 2017: $191,297Expenses 2017: $158,017Net Income 2017: $33,2802017Revenue 2018: $220,302Expenses 2018: $202,522Net Income 2018: $17,7802018Revenue 2019: $205,535Expenses 2019: $175,567Net Income 2019: $29,9682019Revenue 2020: $209,712Expenses 2020: $208,602Net Income 2020: $1,1102020Revenue 2021: $201,828Expenses 2021: $156,840Net Income 2021: $44,9882021Revenue 2022: $387,746Expenses 2022: $254,927Net Income 2022: $132,8192022

Highlighted filing

2022

Revenue$387,746
Expenses$254,927
Net Income$132,819
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,347
Liabilities
$118,540
Net assets
$294,807
Revenue
$387,746
Expenses
$254,927
Net income
$132,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.19$2.95$3.88$2.55$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.31$1.62$2.02$1.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.46$1.30$2.10$2.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.60$1.46$2.06$1.76$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.62$1.46$1.16$2.20$2.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.43$0.99$1.91$1.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.12$0.65$1.83$1.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.19$0.54$1.83$1.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.42$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$394,800
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate a no-kill animal facility, to aid in the rescue and rehabilitation of abused and abandoned animals, to help stop the over-population of animals, to seek to return lost animals to their owners, to seek suitable homes for animals without owners, and to provide euthanasia when it is deemed necessary as a humane means to end an animal's suffering.

To operate a no-kill animal facility, rescuing abused and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,303$244,777▼ $7,526
Cash and Non-Interest-Bearing Accounts$40,990$168,570▲ $127,580
Total Assets$293,293$413,347▲ $120,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,004$114,170▼ $15,834
Other Liabilities$1,301$4,370▲ $3,069
Total Liabilities$131,305$118,540▼ $12,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,988$294,807▲ $132,819
Total Net Assets Fund Balance$161,988$294,807▲ $132,819
Total Liabilities and Net Assets / Fund Balance$293,293$413,347▲ $120,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,777$100,077$339,854
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa M JacksonPresident
Thomasina BairdDirector
Holly P HughesSecretary
Chuck NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,616
Program Service Revenue
$151,811
Investment Income
$2
Other Revenue
$-1,683
All Other Contributions
$237,616
Change in Net Assets
$132,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,429
Salaries, Compensation, and Employee Benefits$76,498
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,753--$69,753
Occupancy$32,022--$32,022
All Other Expenses$17,321-$75$17,396
Depreciation Depletion$12,313--$12,313
Insurance$10,524--$10,524
Other Expenses$8,355--$8,355
Interest$6,748--$6,748
Payroll Taxes$6,745--$6,745
Fees for Services Accounting-$1,768-$1,768
Office Expenses$479--$479
Advertising$250--$250
Travel$250--$250
Total Functional Expenses$253,084$1,768$75$254,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,054
Fundraising Gross Income$5,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Protecting Animal Welfare Society I
EIN
27-4254193
Phone
2172437297
Address
400 W WALNUT, JACKSONVILLE, IL 62650

Signing Officer

Name
Lisa M Jackson
Title
President
Phone
2172437297
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Jackson
Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Olson Accounting and Tax Service
Address
1207 KING STREET, JACKSONVILLE, IL 62650
Preparer
Mindy S Olson
Phone
2174737642
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescuing abused and unwanted animals, rehoming animals, providing necessary”

Raw XML Appendix328 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0237616
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017321
IRS990/AllOtherExpensesGrp/TotalAmt017396
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA M JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02172437297
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
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IRS990/CashNonInterestBearingGrp/BOYAmt040990
IRS990/CashNonInterestBearingGrp/EOYAmt0168570
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246142
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01768
IRS990/FeesForServicesAccountingGrp/TotalAmt01768
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07054
IRS990/FundraisingGrossIncomeAmt05371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010524
IRS990/InsuranceGrp/TotalAmt010524
IRS990/InterestGrp/ProgramServicesAmt06748
IRS990/InterestGrp/TotalAmt06748
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0100077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244777
IRS990/LandBldgEquipCostOrOtherBssAmt0344854
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NO-KILL ANIMAL FACILITY, RESCUING ABUSED AND UNWANTED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114170
IRS990/NetAssetsOrFundBalancesBOYAmt0161988
IRS990/NetAssetsOrFundBalancesEOYAmt0294807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161988
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032022
IRS990/OccupancyGrp/TotalAmt032022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt0479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - ANIMALS
IRS990/OtherExpensesGrp/Desc2VETTING IN HOUSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt111840
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06942
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUING ABUSED AND UNWANTED ANIMALS, REHOMING ANIMALS, PROVIDING NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalContributionsAmt0237616
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131305
IRS990/TotalLiabilitiesEOYAmt0118540
IRS990/TotalLiabilitiesGrp/BOYAmt0131305
IRS990/TotalLiabilitiesGrp/EOYAmt0118540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294807
IRS990/TotalOtherProgSrvcExpenseAmt06942
IRS990/TotalProgramServiceExpensesAmt0253084
IRS990/TotalProgramServiceRevenueAmt0151811
IRS990/TotalRevenueGrp/ExclusionAmt0-1683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387746
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413347
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0410 W WALNUT
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172437297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING ANIMAL WELFARE SOCIETY I
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0274254193
ReturnHeader/Filer/PhoneNum02172437297
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W WALNUT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 KING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02174737642
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-23T14:46:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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