Civic Intelligence

Animal Welfare Friends

EIN 30-0407535 • 501(c)3 • Monticello, IA

Profile

To help cats and dogs in need through sheltering, veterinary care, adoption, education, spay/neuter and community outreach and to bring an end to the euthanization of abandoned and orphaned shelter animals.

22407 Business Highway 151Monticello, IA 52310

animalwelfarefriends.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$677,310

Up $67,605 (+11%) from 2022

Liabilities

Down

$99,798

Down $116,191 (-54%) from 2022

Net Assets

Up

$577,512

Up $183,796 (+47%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$590,143

Up $338,483 (+135%) from 2022

Expenses

Up

$402,704

Up $225,084 (+127%) from 2022

Net Income

Up

$187,439

Up $113,399 (+153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2017: $523,819Liabilities 2017: $271,944Net Assets 2017: $251,8752017Assets 2018: $496,762Liabilities 2018: $264,005Net Assets 2018: $232,7572018Assets 2019: $500,622Liabilities 2019: $255,329Net Assets 2019: $245,2932019Assets 2020: $496,985Liabilities 2020: $244,565Net Assets 2020: $252,4202020Assets 2021: $544,867Liabilities 2021: $225,191Net Assets 2021: $319,6762021Assets 2022: $609,705Liabilities 2022: $215,989Net Assets 2022: $393,7162022Assets 2024: $677,310Liabilities 2024: $99,798Net Assets 2024: $577,5122024

Highlighted filing

2024

Assets$677,310
Liabilities$99,798
Net Assets$577,512
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $161,172Expenses 2017: $111,112Net Income 2017: $50,0602017Revenue 2018: $111,222Expenses 2018: $130,342Net Income 2018: -$19,1202018Revenue 2019: $151,632Expenses 2019: $139,095Net Income 2019: $12,5372019Revenue 2020: $140,047Expenses 2020: $132,920Net Income 2020: $7,1272020Revenue 2021: $225,745Expenses 2021: $158,489Net Income 2021: $67,2562021Revenue 2022: $251,660Expenses 2022: $177,620Net Income 2022: $74,0402022Revenue 2024: $590,143Expenses 2024: $402,704Net Income 2024: $187,4392024

Highlighted filing

2024

Revenue$590,143
Expenses$402,704
Net Income$187,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$677,310
Liabilities
$99,798
Net assets
$577,512
Revenue
$590,143
Expenses
$402,704
Net income
$187,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.00$5.78$5.90$4.03$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.16$3.94$2.52$1.78$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.25$3.20$2.26$1.58$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.45$2.52$1.40$1.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.55$2.45$1.52$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.97$2.64$2.33$1.11$1.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.72$2.52$1.61$1.11$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$593,686
Mission and Program Overview

Mission

To protect and promote the well-being of all animals

To help cats and dogs in need through sheltering, veterinary care, adoption, education, spay/neuter and community outreach and to bring an end to the euthanization of abandoned and orphaned shelter animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,962$416,716▼ $2,246
Cash and Non-Interest-Bearing Accounts$59,557$140,018▲ $80,461
Savings and Temporary Cash Investments$62,617$112,680▲ $50,063
Prepaid Expenses and Deferred Charges$1,232$1,295▲ $63
Total Assets$542,368$677,310▲ $134,942
Other Assets Total-$6,601-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,410$69,303▼ $72,107
Accounts Payable and Accrued Expenses$10,885$30,495▲ $19,610
Total Liabilities$152,295$99,798▼ $52,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,073$577,512▲ $187,439
Total Net Assets Fund Balance$390,073$577,512▲ $187,439
Total Liabilities and Net Assets / Fund Balance$542,368$677,310▲ $134,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,112$70,071$325,183
Leasehold Improvements$83,675$44,809$128,484
Land$73,000-$73,000
Equipment$4,929$64,615$69,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jackie WhitePresident
Alecia KrausDirector
Candy RoburgDirector
Cindy BaggeDirector
Jillian BeckerDirector
Megan KnatzDirector
Mike BatmanDirector
Sherri EvansDirector
Stephanie KramerTreasurer
Paxtyn KeleherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,607
Program Service Revenue
$301,817
Investment Income
$-1,503
Other Revenue
$6,222
All Other Contributions
$283,607
Change in Net Assets
$187,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,555Fair Market Value
Total Noncash Contributions1$28,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,195
Salaries, Compensation, and Employee Benefits$123,509
Total Fundraising Expense$1,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,973$11,442-$114,415
All Other Expenses$70,705$1,798-$72,503
Occupancy$25,333$2,815-$28,148
Depreciation Depletion$20,632$2,293-$22,925
Other Expenses$18,845--$18,845
Payroll Taxes$8,185$909-$9,094
Fees for Services Accounting-$8,853-$8,853
Office Expenses$7,959$885-$8,844
Interest$7,933$881-$8,814
Insurance$6,334$704-$7,038
Advertising--$1,633$1,633
Total Functional Expenses$370,491$30,580$1,633$402,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,910
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
Backup withholding compliance
Yes
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 other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Welfare Friends
EIN
30-0407535
Phone
3199758283
Address
22407 BUSINESS HIGHWAY 151, MONTICELLO, IA 52310

Signing Officer

Name
Jackie White
Title
President
Phone
3199758283
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie White
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
40

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Jennifer J Decker CPA
Phone
3193668267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Animal care supplies 15,125 0 0 bank charges 12,775 1,420 0 microchipping expense 12,021 0 0 program supplies 7,692 0 0 feline vet 7,322 0 0 feline spay & neuter 6,415 0 0 vehicle expense 3,113 346 0 adoption processing fees 2,857 0 0 boarding costs 2,535 0 0 grooming 564 0 0 miscellaneous expense 219 24 0 dues & subscriptions 67 8 0 total 70,705 1,798 0”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13999
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389803
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325183
IRS990ScheduleD/EquipmentGrp/BookValueAmt04929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069544
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE SUPPLIES 15,125 0 0 BANK CHARGES 12,775 1,420 0 MICROCHIPPING EXPENSE 12,021 0 0 PROGRAM SUPPLIES 7,692 0 0 FELINE VET 7,322 0 0 FELINE SPAY & NEUTER 6,415 0 0 VEHICLE EXPENSE 3,113 346 0 ADOPTION PROCESSING FEES 2,857 0 0 BOARDING COSTS 2,535 0 0 GROOMING 564 0 0 MISCELLANEOUS EXPENSE 219 24 0 DUES & SUBSCRIPTIONS 67 8 0 TOTAL 70,705 1,798 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402704
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt099798
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IRS990/TotalLiabilitiesGrp/EOYAmt099798
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IRS990/TotalProgramServiceExpensesAmt0370491
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022407 BUSINESS HIGHWAY 151
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052310
IRS990/VotingMembersGoverningBodyCnt010

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