Civic Intelligence

Assisi Animal Foundation

EIN 36-3224013 • 501(c)3 • Crystal Lake, IL

Profile

The organization operates a shelter caring for animals

PO Box 143Crystal Lake, IL 60039

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$396,732

Down $264,602 (-40%) from 2024

Liabilities

Up

$13,693

Up $3,125 (+30%) from 2024

Net Assets

Down

$383,039

Down $267,727 (-41%) from 2024

Revenue

Up

$351,325

Up $63,951 (+22%) from 2024

Expenses

Down

$619,052

Down $13,466 (-2.1%) from 2024

Net Income

Up

-$267,727

Up $77,417 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $235,275Liabilities 2012: $44,059Net Assets 2012: $191,2162012Assets 2013: $357,172Liabilities 2013: $26,334Net Assets 2013: $330,8382013Assets 2014: $866,836Liabilities 2014: $29,187Net Assets 2014: $837,6492014Assets 2015: $529,919Liabilities 2015: $11,426Net Assets 2015: $518,4932015Assets 2016: $1,623,002Liabilities 2016: $15,198Net Assets 2016: $1,607,8042016Assets 2017: $1,640,340Liabilities 2017: $34,990Net Assets 2017: $1,605,3502017Assets 2019: $945,873Liabilities 2019: $22,314Net Assets 2019: $923,5592019Assets 2020: $599,649Liabilities 2020: $15,464Net Assets 2020: $584,1852020Assets 2021: $1,064,463Liabilities 2021: $56,842Net Assets 2021: $1,007,6212021Assets 2022: $993,704Liabilities 2022: $29,068Net Assets 2022: $964,6362022Assets 2023: $996,596Liabilities 2023: $686Net Assets 2023: $995,9102023Assets 2024: $661,334Liabilities 2024: $10,568Net Assets 2024: $650,7662024Assets 2025: $396,732Liabilities 2025: $13,693Net Assets 2025: $383,0392025

Highlighted filing

2025

Assets$396,732
Liabilities$13,693
Net Assets$383,039

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $355,2382012Expenses 2013: $359,6342013Revenue 2014: $941,723Expenses 2014: $438,097Net Income 2014: $503,6262014Revenue 2015: $203,680Expenses 2015: $522,739Net Income 2015: -$319,0592015Revenue 2016: $1,584,133Expenses 2016: $494,880Net Income 2016: $1,089,2532016Revenue 2017: $577,749Expenses 2017: $583,582Net Income 2017: -$5,8332017Revenue 2019: $250,437Expenses 2019: $537,434Net Income 2019: -$286,9972019Revenue 2020: $265,485Expenses 2020: $594,748Net Income 2020: -$329,2632020Revenue 2021: $1,049,715Expenses 2021: $626,279Net Income 2021: $423,4362021Revenue 2022: $495,689Expenses 2022: $538,674Net Income 2022: -$42,9852022Revenue 2023: $597,595Expenses 2023: $566,321Net Income 2023: $31,2742023Revenue 2024: $287,374Expenses 2024: $632,518Net Income 2024: -$345,1442024Revenue 2025: $351,325Expenses 2025: $619,052Net Income 2025: -$267,7272025

Highlighted filing

2025

Revenue$351,325
Expenses$619,052
Net Income-$267,727

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$351,325
Mission and Program Overview

Mission

Operating shelter caring for animals

The organization operates a shelter caring for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,222$176,300▼ $84,922
Cash and Non-Interest-Bearing Accounts$73,965$143,142▲ $69,177
Investments in Publicly Traded Securities$303,378$43,423▼ $259,955
Land, Buildings, and Equipment, Net$21,875$33,867▲ $11,992
Prepaid Expenses and Deferred Charges$894$0▼ $894
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$661,334$396,732▼ $264,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,568$13,693▲ $3,125
Total Liabilities$10,568$13,693▲ $3,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,766$383,039▼ $267,727
Total Net Assets Fund Balance$650,766$383,039▼ $267,727
Total Liabilities and Net Assets / Fund Balance$661,334$396,732▼ $264,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,587$162,413$175,000
Equipment$21,280$37,428$58,708
Other Land Buildings-$36,598$36,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy WainioDirectorFT$49,575$49,575
Isabelle LinklaterExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Karen ShotsDirector
Steve GelsosomoDirector
Wendy MillsSecretary
Rick KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,326
Program Service Revenue
$51,226
Investment Income
$72,773
Other Revenue
$0
All Other Contributions
$227,326
Change in Net Assets
$-267,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,066
Salaries, Compensation, and Employee Benefits$296,986
Total Fundraising Expense$9,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,913--$175,913
Current Officers, Directors, Trustees, and Key Employees$61,264$18,311-$79,575
All Other Expenses$50,168$760$9,825$60,753
Payroll Taxes$39,923$1,575-$41,498
Occupancy$23,216--$23,216
Fees for Services Other$8,788$7,101-$15,889
Other Expenses$13,779--$13,779
Insurance$12,368$60-$12,428
Fees for Services Accounting-$9,555-$9,555
Depreciation Depletion$8,359$929-$9,288
Office Expenses$621$4,660-$5,281
Information Technology$126$1,143-$1,269
Advertising$780--$780
Interest-$445-$445
Travel-$164-$164
Total Functional Expenses$564,524$44,703$9,825$619,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

The cpa discussed the return with the executive director

Form 990, Part VI, Section B, Line 12C

Employees and board members must sign the policy each year

Form 990, Part VI, Section C, Line 18

The report is made avaiable at the annual meeting and is open to the public for inspection at the organization's office

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Assisi Animal Foundation
EIN
36-3224013
Phone
8154553408
Address
PO BOX 143, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Isabelle Linklater
Title
Executive Director
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Linklater
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
7

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02492675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02492675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02492675
IRS990ScheduleA/TotalSupportAmt02593080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA DISCUSSED THE RETURN WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPORT IS MADE AVAIABLE AT THE ANNUAL MEETING AND IS OPEN TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661334
IRS990/TotalAssetsEOYAmt0396732
IRS990/TotalAssetsGrp/BOYAmt0661334
IRS990/TotalAssetsGrp/EOYAmt0396732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227326
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010568
IRS990/TotalLiabilitiesEOYAmt013693
IRS990/TotalLiabilitiesGrp/BOYAmt010568
IRS990/TotalLiabilitiesGrp/EOYAmt013693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383039
IRS990/TotalProgramServiceExpensesAmt0564524
IRS990/TotalProgramServiceRevenueAmt051226
IRS990/TotalReportableCompFromOrgAmt079575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351325
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396732
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0CRYSTAL LAKE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600390143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE LINKLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISI ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0363224013
ReturnHeader/Filer/PhoneNum08154553408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143

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