Civic Intelligence

Animal Welfare League of Kosciusko County Inc.

990 • Fiscal year 2017 • EIN 35-1782336

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.AWL-WARSAW.ORG
PO Box 1906Warsaw, IN 46581-1906

(574) 267-3008

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,327,554

Up $598,254 (+82%) from 2014

Net Assets

Up

$1,312,629

Up $595,924 (+83%) from 2014

Liabilities

Up

$14,925

Up $2,330 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$670,033

Up $94,208 (+16%) from 2014

Expenses

Up

$433,380

Up $15,274 (+3.7%) from 2014

Net Income

Up

$236,653

Up $78,934 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $353,389Liabilities 2010: $12,912Net Assets 2010: $340,4772010Assets 2011: $402,773Liabilities 2011: $1,504Net Assets 2011: $401,2692011Assets 2012: $388,064Liabilities 2012: $11,882Net Assets 2012: $376,1822012Assets 2013: $573,291Liabilities 2013: $14,305Net Assets 2013: $558,9862013Assets 2014: $729,300Liabilities 2014: $12,595Net Assets 2014: $716,7052014Assets 2017: $1,327,554Liabilities 2017: $14,925Net Assets 2017: $1,312,6292017Assets 2018: $1,520,102Liabilities 2018: $11,803Net Assets 2018: $1,508,2992018Assets 2019: $2,990,600Liabilities 2019: $833,437Net Assets 2019: $2,157,1632019Assets 2020: $3,094,629Liabilities 2020: $560,550Net Assets 2020: $2,534,0792020Assets 2021: $2,986,806Liabilities 2021: $517,686Net Assets 2021: $2,469,1202021Assets 2022: $2,912,354Liabilities 2022: $480,708Net Assets 2022: $2,431,6462022Assets 2023: $2,945,193Liabilities 2023: $452,164Net Assets 2023: $2,493,0292023Assets 2024: $3,786,562Liabilities 2024: $27,189Net Assets 2024: $3,759,3732024

Highlighted filing

2017

Assets$1,327,554
Liabilities$14,925
Net Assets$1,312,629
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $343,4342010Expenses 2011: $359,0292011Expenses 2012: $390,8012012Revenue 2013: $566,682Expenses 2013: $409,223Net Income 2013: $157,4592013Revenue 2014: $575,825Expenses 2014: $418,106Net Income 2014: $157,7192014Revenue 2017: $670,033Expenses 2017: $433,380Net Income 2017: $236,6532017Revenue 2018: $627,105Expenses 2018: $431,435Net Income 2018: $195,6702018Revenue 2019: $1,131,446Expenses 2019: $482,582Net Income 2019: $648,8642019Revenue 2020: $906,074Expenses 2020: $540,724Net Income 2020: $365,3502020Revenue 2021: $490,448Expenses 2021: $557,431Net Income 2021: -$66,9832021Revenue 2022: $630,795Expenses 2022: $666,633Net Income 2022: -$35,8382022Revenue 2023: $724,586Expenses 2023: $746,005Net Income 2023: -$21,4192023Revenue 2024: $2,118,623Expenses 2024: $828,382Net Income 2024: $1,290,2412024

Highlighted filing

2017

Revenue$670,033
Expenses$433,380
Net Income$236,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$675,837
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,046$678,294▲ $216,248
Land, Buildings, and Equipment, Net$586,446$571,566▼ $14,880
Inventories for Sale or Use$5,265$5,130▼ $135
Prepaid Expenses and Deferred Charges$4,253$3,283▼ $970
Cash and Non-Interest-Bearing Accounts$384$333▼ $51
Total Assets$1,090,394$1,327,554▲ $237,160
Other Assets Total$32,000$68,948▲ $36,948
Liabilities
Accounts Payable and Accrued Expenses$14,418$14,925▲ $507
Total Liabilities$14,418$14,925▲ $507
Net Assets / Fund Balance
Unrestricted Net Assets$918,513$868,159▼ $50,354
Temporarily Rstr Net Assets$157,463$444,470▲ $287,007
Total Net Assets Fund Balance$1,075,976$1,312,629▲ $236,653
Total Liabilities and Net Assets / Fund Balance$1,090,394$1,327,554▲ $237,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,000-$356,000
Other Land Buildings$214,294$136,221$350,515
Equipment$1,272$93$1,365
Other Assets Org$68,948--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Darla MccammonExecutive Di$45,000$45,000
Darla MccammonExecutive Director$45,000$45,000

Board Members and Trustees

NameTitle
Woody ZimmermanPresident
Beth HarrisonDirector
Dennis PrezbindowskiDirector
John HallDirector
Randy StouderDirector
Katherine ZemenExecutive Di
Chad MinerSecretary
Robyn PalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$559,044
Program Service Revenue
$85,149
Investment Income
$9
Other Revenue
$25,831
All Other Contributions
$468,751
Change in Net Assets
$236,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,410
Other Expenses$200,970
Total Fundraising Expense$6,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,553--$171,553
Comp Disqual Persons$36,000$9,000-$45,000
Occupancy$23,850$5,963-$29,813
Office Expenses$11,381$2,845$6,604$20,830
Depreciation Depletion$12,998$3,249-$16,247
Payroll Taxes$15,168$689-$15,857
Advertising$12,954--$12,954
All Other Expenses$3,163$3,143-$6,306
Fees for Services Accounting-$6,036-$6,036
Other Expenses$2,893$723-$3,616
Travel$2,481--$2,481
Total Functional Expenses$395,128$31,648$6,604$433,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,635
Fundraising Direct Expenses$5,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$12,520$12,520$766$11,754
Cash Bonanza$5,841$5,841-$5,841
Total Events$23,973$23,973$4,629$19,344
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Financial reports are board reviewed on a regular basis. Signing director/officer is responsible for final form 990.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are asked to report any conflicts annually. Members with any conflicts would not be allowed to participate in the applicable vote.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Welfare League
EIN
35-1782336
Phone
5742673008
Address
PO BOX 1906, WARSAW, IN 46581-1906
Doing Business As
Of Kosciusko County Inc

Signing Officer

Name
Katherine Zemen
Title
Executive Director
Phone
5742673008
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Zemen
Formed
1989
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
40

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Wendy Bills CPA
Phone
5745942002
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402932
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04674
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109597
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01365
IRS990ScheduleD/LandGrp/BookValueAmt0356000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068948
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BONANZA
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0211
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLA MCCAMMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS ARE BOARD REVIEWED ON A REGULAR BASIS. SIGNING DIRECTOR/OFFICER IS RESPONSIBLE FOR FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ASKED TO REPORT ANY CONFLICTS ANNUALLY. MEMBERS WITH ANY CONFLICTS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE APPLICABLE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0559044
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433380
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,554
Liabilities
$14,925
Net assets
$1,312,629
Revenue
$670,033
Expenses
$433,380
Net income
$236,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.12$0.83$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.49$0.72$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.43$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.52$2.47$0.49$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.56$2.53$0.91$0.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$1.13$0.48$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.63$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.67$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.58$0.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.34