Civic Intelligence

American Association for Laboratory Animal Science Aalas

990 • Fiscal year 2013 • EIN 36-2445901

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.AALAS.ORG

View Organization Page

9190 Crestwyn Hills Drive38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$240,597

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,643,202

Up $545,123 (+4.5%) from 2012

Net Assets

Up

$11,358,920

Up $632,582 (+5.9%) from 2012

Liabilities

Down

$1,284,282

Down $87,459 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

$5,419,018

No earlier filing loaded for comparison.

Expenses

Down

$4,792,661

Down $251,946 (-5.0%) from 2012

Net Income

$626,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,081,105Liabilities 2010: $1,322,489Net Assets 2010: $9,758,6162010Assets 2011: $11,978,889Liabilities 2011: $1,310,568Net Assets 2011: $10,668,3212011Assets 2012: $12,098,079Liabilities 2012: $1,371,741Net Assets 2012: $10,726,3382012Assets 2013: $12,643,202Liabilities 2013: $1,284,282Net Assets 2013: $11,358,9202013Assets 2014: $13,139,043Liabilities 2014: $1,411,195Net Assets 2014: $11,727,8482014Assets 2015: $13,239,800Liabilities 2015: $1,299,175Net Assets 2015: $11,940,6252015Assets 2016: $13,116,758Liabilities 2016: $1,237,883Net Assets 2016: $11,878,8752016Assets 2017: $13,744,368Liabilities 2017: $1,547,660Net Assets 2017: $12,196,7082017Assets 2018: $14,096,253Liabilities 2018: $1,621,289Net Assets 2018: $12,474,9642018Assets 2019: $15,076,035Liabilities 2019: $1,570,598Net Assets 2019: $13,505,4372019Assets 2020: $15,557,364Liabilities 2020: $2,097,464Net Assets 2020: $13,459,9002020Assets 2021: $17,218,993Liabilities 2021: $1,709,294Net Assets 2021: $15,509,6992021Assets 2022: $17,328,762Liabilities 2022: $1,993,515Net Assets 2022: $15,335,2472022Assets 2023: $17,547,081Liabilities 2023: $1,672,490Net Assets 2023: $15,874,5912023Assets 2024: $17,254,122Liabilities 2024: $1,615,543Net Assets 2024: $15,638,5792024

Highlighted filing

2013

Assets$12,643,202
Liabilities$1,284,282
Net Assets$11,358,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,730,8572010Expenses 2011: $4,959,2182011Expenses 2012: $5,044,6072012Revenue 2013: $5,419,018Expenses 2013: $4,792,661Net Income 2013: $626,3572013Revenue 2014: $5,196,666Expenses 2014: $4,641,696Net Income 2014: $554,9702014Revenue 2015: $5,111,970Expenses 2015: $4,533,058Net Income 2015: $578,9122015Revenue 2016: $4,612,278Expenses 2016: $4,634,566Net Income 2016: -$22,2882016Revenue 2017: $5,370,333Expenses 2017: $4,983,678Net Income 2017: $386,6552017Revenue 2018: $5,400,374Expenses 2018: $5,004,382Net Income 2018: $395,9922018Revenue 2019: $5,992,507Expenses 2019: $4,922,169Net Income 2019: $1,070,3382019Revenue 2020: $4,314,630Expenses 2020: $4,329,208Net Income 2020: -$14,5782020Revenue 2021: $6,771,177Expenses 2021: $4,725,616Net Income 2021: $2,045,5612021Revenue 2022: $4,720,178Expenses 2022: $5,236,598Net Income 2022: -$516,4202022Revenue 2023: $5,694,685Expenses 2023: $5,176,719Net Income 2023: $517,9662023Revenue 2024: $5,273,205Expenses 2024: $5,513,407Net Income 2024: -$240,2022024

Highlighted filing

2013

Revenue$5,419,018
Expenses$4,792,661
Net Income$626,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$8,727,546
Mission and Program Overview

Mission

Educational association that advances responsible laboratory animal care and use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,812,725$9,133,723▲ $320,998
Land, Buildings, and Equipment, Net$2,341,106$2,263,541▼ $77,565
Cash and Non-Interest-Bearing Accounts$106,502$490,498▲ $383,996
Savings and Temporary Cash Investments$198,802$222,661▲ $23,859
Accounts Receivable$167,168$174,973▲ $7,805
Inventories for Sale or Use$226,790$164,214▼ $62,576
Intangible Assets$79,650$106,761▲ $27,111
Prepaid Expenses and Deferred Charges$165,336$86,297▼ $79,039
Total Assets$12,098,079$12,643,202▲ $545,123
Other Assets Total$0$534▲ $534
Liabilities
Deferred Revenue$846,412$849,029▲ $2,617
Other Liabilities$210,107$234,285▲ $24,178
Accounts Payable and Accrued Expenses$315,222$200,968▼ $114,254
Total Liabilities$1,371,741$1,284,282▼ $87,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,061,527$9,356,382▲ $294,855
Unrestricted Net Assets$1,664,811$2,002,538▲ $337,727
Total Net Assets Fund Balance$10,726,338$11,358,920▲ $632,582
Total Liabilities and Net Assets / Fund Balance$12,098,079$12,643,202▲ $545,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,220$616,641$2,484,861
Equipment$109,557$427,988$537,545
Land$285,764-$285,764
Other Securities$147,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,061,527$507,538▲ $423,240$635,923$9,356,382
2012$7,532,909$1,733,955▲ $268,428$473,765$9,061,527
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann T Turner Phd CaeExecutive DirectorFT$240,597$240,597
Nicole E Duffee DvmDirector of EducationFT$140,546$140,546
Christopher LyonsAssociate Executive DirectorFT$122,751$122,751
Betty CartwrightDirector of Finance & MeetingsFT$102,758$102,758
Thomas H BoerschingerLegal Counsel-$18,000$18,000

Board Members and Trustees

NameTitle
Dr Kathy LaberPast President
Dr Kim SaundersPresident
Dr Scott a MischlerVice President
Cindy a BuckmasterVice President Elect
Christina Kobs RlatgTrustee
Christopher KingTrustee
Denise a Difrancesco CmarTrustee
Deyanira I Santiago RlatgTrustee
Dr Shannon a Stutler DaclamTrustee
Gene M RukavinaTrustee
Karen S Montijo Cmar RlatgTrustee
Larry J Shelton DvmTrustee
Marie a Ortega Cmar RlatgTrustee
Morag MackayTrustee
Paige a EbertTrustee
Stacy CantrellTrustee
Teresa NeubauerTrustee
Terrie L GroveTrustee
Tonya HargettTrustee
Tracy a Lewis Cmar RlatgTrustee
Brian E GillmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,817
Program Service Revenue
$2,794,323
Investment Income
$416,627
Other Revenue
$1,183,251
All Other Contributions
$50,000
Change in Net Assets
$626,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,018
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$697,587
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$6,066,605
Total Revenue per Form 990
$5,419,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,058
Salaries, Compensation, and Employee Benefits$2,069,911
Grants and Similar Amounts Paid$123,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,922--$1,597,922
Insurance$367,727--$367,727
Travel$259,745--$259,745
Current Officers, Directors, Trustees, and Key Employees$258,597--$258,597
Fees for Services Other$242,492--$242,492
Information Technology$242,091--$242,091
Office Expenses-$153,198-$153,198
Depreciation Depletion$143,526--$143,526
Payroll Taxes$127,639--$127,639
Grants to Domestic Orgs$123,692--$123,692
Other Expenses$107,733--$107,733
Occupancy$99,982--$99,982
Pension Plan Contributions$85,753--$85,753
All Other Expenses$27,285--$27,285
Advertising$21,551--$21,551
Fees for Services Legal$19,640--$19,640
Fees for Services Accounting-$15,350-$15,350
Total Functional Expenses$4,624,113$168,548$0$4,792,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,434,023
Total Expenses per Form 990$4,792,661
Expenses per Audited Statements$4,742,661
Expenses Not Reported on Form 990$691,362
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Lab Animal Science - Educational Outreach on the Essential Role of Responsible Laboratory Animal Care and Use in Science.$41,906
---LAB ANIMAL SCIENCE - EVALUATION OF 21% OXYGEN VERSUS 100% OXYGEN FOR ISOFLURANE DELIVERY TO RODENTS.$15,462
---Lab Animal Science - Efficacy of Pathogen Removal by Cage Washing and Dump Station Testing for Pathogens.$7,500
---Lab Animal Science - Pharmacokinetics of Ceftiofur (exede) in Rhesus Macaques (macaca Mulatta).$7,140
---Lab Animal Science - Effectiveness and Safety of Non-opioid Analgesics in a Rainbow Trout Surgical Model.$6,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,874,613
Fundraising Direct Expenses$691,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,646,971$1,646,971$502,766$1,144,205
Event 2$227,642$227,642-$227,642
Total Events$1,874,613$1,874,613$691,362$1,183,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Tax$234,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section B, Line 15A

“A compensation survey is used as a guideline for the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-2445901
Phone
9017548620

Signing Officer

Name
Dr Ann Turner
Title
Executive Director
Phone
9017548620
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Turner
Formed
1953
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
21

Preparer

Preparer
Carl J Haag
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Continuing education: program service expenses 21,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,874. Merchandise: program service expenses 5,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,411.”

FORM 990, PART XII, LINE 2C:

“The american association for laboratory animal science has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with gaap, if applicable, the association recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized or disclosed as a result of this implementation. Informational tax returns for 2010 and subsequent years are subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 691,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT INCOME 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 691,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT INCOME 50,000.”

Raw XML AppendixShowing 400 of 791 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA KOBS RLATG
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAIGE A EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRIE L GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN S MONTIJO CMAR RLATG
IRS990/Form990PartVIISectionAGrp/PersonNm19MORAG MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE M RUKAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN T TURNER PHD CAE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS H BOERSCHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE E DUFFEE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm25BETTY CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21240597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE & MEETINGS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0691362
IRS990/FundraisingGrossIncomeAmt01874613
IRS990/GainOrLossGrp/OtherAmt0-389
IRS990/GainOrLossGrp/SecuritiesAmt0398149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0123692
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123692
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0328
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03014598
IRS990/GrossReceiptsAmt08727546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242091
IRS990/InformationTechnologyGrp/TotalAmt0242091
IRS990/InsuranceGrp/ProgramServicesAmt0367727
IRS990/InsuranceGrp/TotalAmt0367727
IRS990/IntangibleAssetsGrp/BOYAmt079650
IRS990/IntangibleAssetsGrp/EOYAmt0106761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164214
IRS990/InvestmentIncomeGrp/ExclusionAmt018867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08812725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09133723
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02263541
IRS990/LandBldgEquipCostOrOtherBssAmt03308170
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0717
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02616449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0974817
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010726338
IRS990/NetAssetsOrFundBalancesEOYAmt011358920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0955609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01183251
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0227642
IRS990/NetUnrelatedBusTxblIncmAmt0-182124
IRS990/NetUnrlzdGainsLossesInvstAmt06225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099982
IRS990/OccupancyGrp/TotalAmt099982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153198
IRS990/OfficeExpensesGrp/TotalAmt0153198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TESTING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0372391
IRS990/OtherExpensesGrp/ProgramServicesAmt1361613
IRS990/OtherExpensesGrp/ProgramServicesAmt2164734
IRS990/OtherExpensesGrp/ProgramServicesAmt3107733
IRS990/OtherExpensesGrp/TotalAmt0372391
IRS990/OtherExpensesGrp/TotalAmt1361613
IRS990/OtherExpensesGrp/TotalAmt2164734
IRS990/OtherExpensesGrp/TotalAmt3107733
IRS990/OtherLiabilitiesGrp/BOYAmt0210107
IRS990/OtherLiabilitiesGrp/EOYAmt0234285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127639
IRS990/PayrollTaxesGrp/TotalAmt0127639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085753
IRS990/PensionPlanContributionsGrp/TotalAmt085753
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086297
IRS990/PrincipalOfficerNm0DR ANN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TESTING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477065

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,643,202
Liabilities
$1,284,282
Net assets
$11,358,920
Revenue
$5,419,018
Expenses
$4,792,661
Net income
$626,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$1.62$15.6$5.27$5.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.67$15.9$5.69$5.18$0.52
2022Detailed filing. Detailed filing data is available for this year.$17.3$1.99$15.3$4.72$5.24$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.71$15.5$6.77$4.73$2.05
2020Detailed filing. Detailed filing data is available for this year.$15.6$2.10$13.5$4.31$4.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.57$13.5$5.99$4.92$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.62$12.5$5.40$5.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.55$12.2$5.37$4.98$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.24$11.9$4.61$4.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.30$11.9$5.11$4.53$0.58
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.41$11.7$5.20$4.64$0.55
2013Detailed filing. Detailed filing data is available for this year.$12.6$1.28$11.4$5.42$4.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.37$10.7$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.31$10.7$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.32$9.76$4.73