Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2235155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$16,248,903
Up $55,936 (+0.3%) from 2017
Net Assets
Up$15,540,903
Up $229,745 (+1.5%) from 2017
Liabilities
Down$708,000
Down $173,809 (-20%) from 2017
Revenue
Down$6,322,715
Down $487,246 (-7.2%) from 2017
Expenses
Down$6,434,783
Down $420,885 (-6.1%) from 2017
Net Income
Down-$112,068
Down $66,361 (-145%) from 2017
The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.
Prevent cruelty to animals through the humane education and maintenance of animal shelters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,982,973 | $11,281,862 | ▲ $298,889 |
| Land, Buildings, and Equipment, Net | $3,035,285 | $3,103,059 | ▲ $67,774 |
| Savings and Temporary Cash Investments | $1,129,888 | $809,917 | ▼ $319,971 |
| Investments in Publicly Traded Securities | $727,454 | $771,935 | ▲ $44,481 |
| Cash and Non-Interest-Bearing Accounts | $124,560 | $104,497 | ▼ $20,063 |
| Inventories for Sale or Use | $113,242 | $79,542 | ▼ $33,700 |
| Accounts Receivable | $50,367 | $70,937 | ▲ $20,570 |
| Prepaid Expenses and Deferred Charges | $26,198 | $27,154 | ▲ $956 |
| Pledges and Grants Receivable | $3,000 | - | - |
| Total Assets | $16,192,967 | $16,248,903 | ▲ $55,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $448,340 | $431,758 | ▼ $16,582 |
| Accounts Payable and Accrued Expenses | $383,264 | $244,561 | ▼ $138,703 |
| Other Liabilities | $50,205 | $31,681 | ▼ $18,524 |
| Total Liabilities | $881,809 | $708,000 | ▼ $173,809 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,982,973 | $11,281,863 | ▲ $298,890 |
| Unrestricted Net Assets | $4,266,196 | $4,206,081 | ▼ $60,115 |
| Temporarily Rstr Net Assets | $61,989 | $52,959 | ▼ $9,030 |
| Total Net Assets Fund Balance | $15,311,158 | $15,540,903 | ▲ $229,745 |
| Total Liabilities and Net Assets / Fund Balance | $16,192,967 | $16,248,903 | ▲ $55,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,812,857 | $2,739,164 | $4,552,021 |
| Equipment | $393,691 | $1,228,967 | $1,622,658 |
| Land | $825,351 | - | $825,351 |
| Other Land Buildings | $71,160 | $168,064 | $239,224 |
| Other Securities | $11,281,862 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,982,973 | - | ▲ $298,890 | - | $11,281,863 |
| 2016 | $10,257,365 | - | ▲ $725,608 | - | $10,982,973 |
| 2015 | $9,762,105 | - | ▲ $495,260 | - | $10,257,365 |
| 2014 | $10,701,742 | - | ▼ $939,637 | - | $9,762,105 |
| 2013 | $10,464,904 | - | ▲ $236,838 | - | $10,701,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mohammadreza Zariffard | Veterinarian | FT | $153,516 | $12,990 | $166,506 |
| Kehinde O Solola | Chief Financial Officer | FT | $118,458 | $25,280 | $143,738 |
| Dr Leo Paul | Veterinarian | FT | $129,178 | - | $129,178 |
| Linda Estrada | President/Exec. Director thru 4/2018 | FT | $102,363 | - | $102,363 |
| Name | Title |
|---|---|
| Chris Higens | President |
| Emily Raimondo | VicePresident |
| Christine Bennet | Director |
| Dr Lloyd Blakeman | Director |
| Gail Kinzie | Director |
| Jo Staton | Director |
| Kristine Christensen | Director |
| Mary Jo Muse | Secretary |
| Dr Michael Byrnes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na Favia Builder | Replace ceiling tiles | 1012 Lunt Avenue, Schaumberg, IL 60193 | $112,680 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 139 | $288,517 | Fair market value |
| Total Noncash Contributions | 139 | $288,517 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,926,188 |
| Other Expenses | $2,508,595 |
| Total Fundraising Expense | $40,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,818,666 | $325,544 | $21,123 | $3,165,333 |
| Office Expenses | $245,983 | $79,467 | $1,883 | $327,333 |
| Payroll Taxes | $233,188 | $26,563 | $1,569 | $261,320 |
| Other Employee Benefits | $185,151 | $59,926 | $1,320 | $246,397 |
| Depreciation Depletion | $184,472 | $22,029 | $1,309 | $207,810 |
| Occupancy | $100,912 | $15,102 | $614 | $116,628 |
| Fees for Services Legal | $17,508 | $91,726 | - | $109,234 |
| Current Officers, Directors, Trustees, and Key Employees | $75,310 | $32,276 | - | $107,586 |
| Comp Disqual Persons | $104,774 | - | - | $104,774 |
| Insurance | $52,782 | $6,068 | $361 | $59,211 |
| Advertising | - | $41,892 | - | $41,892 |
| Pension Plan Contributions | $33,600 | $6,946 | $232 | $40,778 |
| Fees for Services Other | $19,043 | $21,382 | - | $40,425 |
| Interest | $2,324 | $23,605 | $17 | $25,946 |
| All Other Expenses | $18,781 | $6,881 | - | $25,662 |
| Fees for Services Accounting | - | $17,470 | - | $17,470 |
| Other Expenses | $9,589 | $2,707 | $12,245 | $12,245 |
| Total Functional Expenses | $5,614,526 | $779,584 | $40,673 | $6,434,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,434,783 |
| Total Expenses per Audited Statements | $6,434,783 |
| Total Expenses per Form 990 | $6,434,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsor a Cage | $10,040 | - | - | - |
| Christmas Appeal | $8,717 | - | - | - |
| Total Events | $18,757 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Estrada | Son of President/ED | Mark Estrada, a Kennel Supervisor at AWL was paid $54,613 in the fiscal year. He has since left the organization. | No | $54,613 |
| Anthony Estrada | Son of President/ED | Anthony Estrada, a Kennel supervisor at AWL was paid $50,161 in the fiscal year. He has since left the organization. | No | $50,161 |
| Liability | Amount |
|---|---|
| Capital lease | $23,731 |
| Spay and meuter deposits | $7,950 |
“The Organization has life members”
“During the annual meeting for life members, the members vote on a slate for the Board of Directors.”
“The Form 990 was reviewed and approved by the Chief Financial Officer and Treasurer. Prior to filing, the Form 990 and related Schedules was presented at a board meeting.”
“At the start of every board meeting, the President inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”
“Compensation for officers, top management and key employees are based on national and local comparable salary research. The Executive Committee makes recommendations to the Board who then approves the employment contracts.”
“Governing documents and financial statements are available upon request.”
“Permanently restricted net assets are investments held in perpetuity, the income of which is expendable to support the general actvities of the Organization.”
“FIN 48 Note form Audited Financial Statements Animal Welfare League was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The League qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the League and the nature in which it operates is described above. The League continues to operate in compliance with its tax exempt purpose. The League's annual informational returns filed with the federal and state governments are subject to examination generally for three years after they are filed. The League has adopted the requirements for accounting for uncertain tax positions and management has determined that the League was not required to record a liability related to uncertain tax positions as of September 30, 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 383264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Prevent cruelty to animals through the humane education and maintenance of animal shelters. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41892 |
| IRS990/AllOtherContributionsAmt | 0 | 1655179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kehinde Solola |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7086368586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10305 Southwest Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago Ridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107586 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 104774 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 104774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1012 Lunt Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Schaumberg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Na Favia Builder |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Replace ceiling tiles |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30846 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6206 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1693825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434575 |
| IRS990/CYOtherExpensesAmt | 0 | 2508595 |
| IRS990/CYOtherRevenueAmt | 0 | 66020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4128295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3926188 |
| IRS990/CYTotalExpensesAmt | 0 | 6434783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6322715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1309 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207810 |
| IRS990/Desc | 0 | The Organization provides food, shelter, and medical care for unwanted, stray or lost animals. It offers spay/neuter services and veteranary service for limited income pet owners. It also provides information about humane treatment of animals, animal rescue, animal cruelty investigations, animal assisted therapy and a pet food pantry. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5614526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Higens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Raimondo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Michael Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Jo Muse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Lloyd Blakeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Bennet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gail Kinzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristine Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jo Staton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mohammadreza Zariffard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Leo Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kehinde O Solola |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118458 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Exec. Dir. thru 4/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6328921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59211 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/InterestGrp/TotalAmt | 0 | 25946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113242 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10982973 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11281862 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 727454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 771935 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4136195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3103059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7239254 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7800 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 448340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15311158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15540903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6024 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341813 |
| IRS990/NoncashContributionsAmt | 0 | 288517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 614 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 327333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal care supplies & |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal disposal |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Special events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1441823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1441823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59996 |
| IRS990/OtherRevenueTotalAmt | 0 | 59996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2818666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3165333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261320 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40778 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10982973 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11281863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27154 |
| IRS990/PrincipalOfficerNm | 0 | Chris Higins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Various services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adoption/redemption fe |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3322976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 285835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3322976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 285835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1433382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477232 |
| IRS990/PYOtherExpensesAmt | 0 | 2714499 |
| IRS990/PYOtherRevenueAmt | 0 | 103845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4795502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4141169 |
| IRS990/PYTotalExpensesAmt | 0 | 6855668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6809961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4194315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1129888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1693825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1433382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6389727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 434575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2099237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4200521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4897480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5012805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4879333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4609836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23599975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10046 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 65545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 434575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 463974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2099237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30055247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.