Civic Intelligence

Assisi Animal Foundation

990 • Fiscal year 2016 • EIN 36-3224013

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ASSISI.ORG
PO Box 143Crystal Lake, IL 60012

(815) 459-8490

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

678%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,623,002

Up $1,093,083 (+206%) from 2015

Net Assets

Up

$1,607,804

Up $1,089,311 (+210%) from 2015

Liabilities

Up

$15,198

Up $3,772 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$1,584,133

Up $1,380,453 (+678%) from 2015

Expenses

Down

$494,880

Down $27,859 (-5.3%) from 2015

Net Income

Up

$1,089,253

Up $1,408,312 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$1,623,002
Liabilities$15,198
Net Assets$1,607,804
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,584,133
Expenses$494,880
Net Income$1,089,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,601,062
Mission and Program Overview

Mission

Operating shelter caring for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,185$1,320,798▲ $1,105,613
Investments Other Securities$132,357$137,710▲ $5,353
Land, Buildings, and Equipment, Net$99,113$85,629▼ $13,484
Investments in Publicly Traded Securities$73,012$75,821▲ $2,809
Prepaid Expenses and Deferred Charges$3,967$1,766▼ $2,201
Cash and Non-Interest-Bearing Accounts$1,426$1,278▼ $148
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,919$1,623,002▲ $1,093,083
Other Assets Total$4,859$0▼ $4,859
Liabilities
Other Liabilities$11,426$12,948▲ $1,522
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$11,426$15,198▲ $3,772
Net Assets / Fund Balance
Unrestricted Net Assets$516,493$1,604,104▲ $1,087,611
Temporarily Rstr Net Assets$2,000$3,700▲ $1,700
Total Net Assets Fund Balance$518,493$1,607,804▲ $1,089,311
Total Liabilities and Net Assets / Fund Balance$529,919$1,623,002▲ $1,093,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,012$117,988$175,000
Other Land Buildings$16,374$20,729$37,103
Equipment$12,243$24,680$36,923
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle LinklaterExecutive DirecFT$24,000$24,000

Board Members and Trustees

NameTitle
Henry GrohDirector
Katheryn M StainsDirector
Phil CooperDirector
Wendy MillsDirector
Rick KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,187
Program Service Revenue
$17,160
Investment Income
$8,597
Other Revenue
$12,189
All Other Contributions
$1,536,977
Change in Net Assets
$1,089,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,953
Salaries, Compensation, and Employee Benefits$152,927
Total Fundraising Expense$14,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,821--$115,821
All Other Expenses$45,265$3,107$5,540$53,912
Fees for Services Accounting$31,324--$31,324
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000$8,000$24,000
Other Expenses$20,056--$20,056
Insurance$9,940$4,562-$14,502
Depreciation Depletion$13,484--$13,484
Payroll Taxes$11,882$612$612$13,106
Advertising$10,061--$10,061
Office Expenses$1,326$530$796$2,652
Interest$50--$50
Total Functional Expenses$463,121$16,811$14,948$494,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,368
Fundraising Direct Expenses$12,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$23,701$16,186$2,110$14,076
Fashion Show$6,923$6,213$587$5,626
Total Events$30,624$22,399$11,124$11,275
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,129
Payroll Taxes$2,000
Prepaid Fundraising Revenue$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The bookkeeping activities are recorded by an independent contractor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA discussed return with the executive director and the treasurer and then presented it to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members must sign the policy each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Report is made available at the annual meeting open to the public and available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Assisi Animal Foundation
EIN
36-3224013
Phone
8154598490
Address
PO BOX 143, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Isabelle Linklater
Title
Executive Direc
Signed
2016-11-15
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
40
Volunteers
20

Preparer

Firm
Scott A Saunders CPA PC
Address
33 W Higgins Rd Ste 730, South Barrington, IL 60010
Preparer
Scott A Saunders CPA MST
Phone
8474267272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1657; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $331”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL SUPPLIES: Column (A) - Total = $6046; Column (B) - Program Services = $6046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $2944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2944”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7096; Column (B) - Program Services = $7096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11326; Column (B) - Program Services = $9061; Column (C) - Management & General = $0; Column (D) - Fundraising = $2265”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2644; Column (B) - Program Services = $2115; Column (C) - Management & General = $529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5200; Column (B) - Program Services = $4680; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $10376; Column (B) - Program Services = $9338; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2015.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING SHELTER CARING FOR ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt010061
IRS990/AdvertisingGrp/TotalAmt010061
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01536977
IRS990/AllOtherExpensesGrp/FundraisingAmt05540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045265
IRS990/AllOtherExpensesGrp/TotalAmt053912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ISABEL LINKLATER
IRS990/BooksInCareOfDetail/PhoneNum08154559411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09221 LUCAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01426
IRS990/CashNonInterestBearingGrp/EOYAmt01278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01546187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08597
IRS990/CYOtherExpensesAmt0341953
IRS990/CYOtherRevenueAmt012189
IRS990/CYProgramServiceRevenueAmt017160
IRS990/CYRevenuesLessExpensesAmt01089253
IRS990/CYSalariesCompEmpBnftPaidAmt0152927
IRS990/CYTotalExpensesAmt0494880
IRS990/CYTotalFundraisingExpenseAmt014948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01584133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013484
IRS990/DepreciationDepletionGrp/TotalAmt013484
IRS990/Desc0CONTINUING CARE OF ANIMALS ACCEPTED INTO THE SHELTER FOR PERMANENT RESIDENCY INCLUDING PREPARING AND TESTING ANIMALS WHO ARE BEING ADOPTED OUT OF THE SHELTER. THE SHELTER IS A NO KILL SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0463121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031324
IRS990/FeesForServicesAccountingGrp/TotalAmt031324
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABELLE LINKLATER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY GROH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERYN M STAINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09210
IRS990/FundraisingDirectExpensesAmt012179
IRS990/FundraisingGrossIncomeAmt024368
IRS990/GainOrLossGrp/OtherAmt0-750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01601062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04562
IRS990/InsuranceGrp/ProgramServicesAmt09940
IRS990/InsuranceGrp/TotalAmt014502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0137710
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085629
IRS990/LandBldgEquipCostOrOtherBssAmt0249026
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04750
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING SHELTER CARING FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518493
IRS990/NetAssetsOrFundBalancesEOYAmt01607804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt01326
IRS990/OfficeExpensesGrp/TotalAmt02652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04859
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIES AND MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICATION AND LAB COST
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0147177
IRS990/OtherExpensesGrp/ProgramServicesAmt125496
IRS990/OtherExpensesGrp/ProgramServicesAmt223239
IRS990/OtherExpensesGrp/ProgramServicesAmt320056
IRS990/OtherExpensesGrp/TotalAmt0147177
IRS990/OtherExpensesGrp/TotalAmt125496
IRS990/OtherExpensesGrp/TotalAmt223239
IRS990/OtherExpensesGrp/TotalAmt320056
IRS990/OtherLiabilitiesGrp/BOYAmt011426
IRS990/OtherLiabilitiesGrp/EOYAmt012948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt011882
IRS990/PayrollTaxesGrp/TotalAmt013106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01766
IRS990/PrincipalOfficerNm0ISABELLE LINKLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARMCHAIR ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341228
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt015664
IRS990/PYRevenuesLessExpensesAmt0-319059
IRS990/PYSalariesCompEmpBnftPaidAmt0181511
IRS990/PYTotalExpensesAmt0522739
IRS990/PYTotalRevenueAmt0203680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01089253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt03327322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327322
IRS990ScheduleA/TotalSupportAmt03434105
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/BookValueAmt057012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085629
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137710
IRS990ScheduleD/TotalLiabilityAmt012948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPING ACTIVITIES ARE RECORDED BY AN INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA discussed return with the executive director and the treasurer and then presented it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees and board members must sign the policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Report is made available at the annual meeting open to the public and available at the organizations office.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,002
Liabilities
$15,198
Net assets
$1,607,804
Revenue
$1,584,133
Expenses
$494,880
Net income
$1,089,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.35$0.62$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.60$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$1.05$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.27$0.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.25$0.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.58$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.58$0.49$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.20$0.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.94$0.44$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$0.36