Civic Intelligence

Assisi Animal Foundation

990 • Fiscal year 2019 • EIN 36-3224013

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 27, 2020

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

(815) 455-9411

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$945,873

Down $694,467 (-42%) from 2017

Net Assets

Down

$923,559

Down $681,791 (-42%) from 2017

Liabilities

Down

$22,314

Down $12,676 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$250,437

Down $327,312 (-57%) from 2017

Expenses

Down

$537,434

Down $46,148 (-7.9%) from 2017

Net Income

Down

-$286,997

Down $281,164 (-4820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$945,873
Liabilities$22,314
Net Assets$923,559
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$250,437
Expenses$537,434
Net Income-$286,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$266,606
Mission and Program Overview

Mission

Operating shelter caring for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,630$654,101▼ $298,529
Investments in Publicly Traded Securities$233,833$241,573▲ $7,740
Land, Buildings, and Equipment, Net$59,469$47,863▼ $11,606
Prepaid Expenses and Deferred Charges$4,137$2,256▼ $1,881
Cash and Non-Interest-Bearing Accounts$1,728$80▼ $1,648
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$1,251,797$945,873▼ $305,924
Other Assets Total-$0-
Liabilities
Other Liabilities$35,735$22,314▼ $13,421
Accounts Payable and Accrued Expenses$3,879--
Total Liabilities$39,614$22,314▼ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,183$923,559▼ $288,624
Total Net Assets Fund Balance$1,212,183$923,559▼ $288,624
Total Liabilities and Net Assets / Fund Balance$1,251,797$945,873▼ $305,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,386$132,614$175,000
Other Land Buildings$5,477$31,626$37,103
Equipment-$36,923$36,923
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle LinklaterExecutive DirecFT$30,000$30,000

Board Members and Trustees

NameTitle
Katheryn M StainsDirector
Meredith SchaeferDirector
Peter ZuikoDirector
Wendy MillsSecretary
Rick KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,557
Program Service Revenue
$15,675
Investment Income
$10,516
Other Revenue
$12,689
All Other Contributions
$200,412
Change in Net Assets
$-286,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,572
Salaries, Compensation, and Employee Benefits$223,862
Total Fundraising Expense$15,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,097--$177,097
All Other Expenses$29,208$1,889$5,888$36,985
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$7,500$30,000
Payroll Taxes$15,617$574$574$16,765
Insurance$15,201$963$169$16,333
Depreciation Depletion$11,606--$11,606
Other Expenses$10,278--$10,278
Occupancy$7,426$825-$8,251
Fees for Services Accounting$7,212--$7,212
Office Expenses$1,739$696$1,044$3,479
Advertising$2,866--$2,866
Interest$256--$256
Total Functional Expenses$509,812$12,447$15,175$537,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,858
Fundraising Direct Expenses$16,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$29,937$19,712$1,216$18,496
Fashion Show$8,266$7,346$2,487$4,859
Total Events$38,203$27,058$14,793$12,265
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$17,223
Payroll Taxes$5,091
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 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.”

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
8154559411
Address
PO BOX 143, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Isabelle Linklater
Title
Executive Direc
Signed
2020-01-27
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
37
Volunteers
10

Preparer

Firm
Scott A Saunders CPA PC
Address
600 Spring Hill Ring Road Ste 302, West Dundee, IL 60118
Preparer
Scott A Saunders CPA MST
Phone
8474267272
Raw XML AppendixShowing 400 of 473 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/BOYAmt03879
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING SHELTER CARING FOR ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt02866
IRS990/AdvertisingGrp/TotalAmt02866
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200412
IRS990/AllOtherExpensesGrp/FundraisingAmt05888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029208
IRS990/AllOtherExpensesGrp/TotalAmt036985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ISABEL LINKLATER
IRS990/BooksInCareOfDetail/PhoneNum08154598490
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/BOYAmt01728
IRS990/CashNonInterestBearingGrp/EOYAmt080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010516
IRS990/CYOtherExpensesAmt0313572
IRS990/CYOtherRevenueAmt012689
IRS990/CYProgramServiceRevenueAmt015675
IRS990/CYRevenuesLessExpensesAmt0-286997
IRS990/CYSalariesCompEmpBnftPaidAmt0223862
IRS990/CYTotalExpensesAmt0537434
IRS990/CYTotalFundraisingExpenseAmt015175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011606
IRS990/DepreciationDepletionGrp/TotalAmt011606
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/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0509812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07212
IRS990/FeesForServicesAccountingGrp/TotalAmt07212
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABELLE LINKLATER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ZUIKO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERYN M STAINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
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/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011145
IRS990/FundraisingDirectExpensesAmt016169
IRS990/FundraisingGrossIncomeAmt028858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt015201
IRS990/InsuranceGrp/TotalAmt016333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-50
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241573
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047863
IRS990/LandBldgEquipCostOrOtherBssAmt0249026
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt01212183
IRS990/NetAssetsOrFundBalancesEOYAmt0923559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt07426
IRS990/OccupancyGrp/TotalAmt08251
IRS990/OfficeExpensesGrp/FundraisingAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01739
IRS990/OfficeExpensesGrp/TotalAmt03479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIES
IRS990/OtherExpensesGrp/Desc1MEDICATION AND LAB COST
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0169803
IRS990/OtherExpensesGrp/ProgramServicesAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt217503
IRS990/OtherExpensesGrp/ProgramServicesAmt310278
IRS990/OtherExpensesGrp/TotalAmt0169803
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt217503
IRS990/OtherExpensesGrp/TotalAmt310278
IRS990/OtherLiabilitiesGrp/BOYAmt035735
IRS990/OtherLiabilitiesGrp/EOYAmt022314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt015617
IRS990/PayrollTaxesGrp/TotalAmt016765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02256
IRS990/PrincipalOfficerNm0ISABELLE LINKLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARMCHAIR ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399737
IRS990/PYOtherRevenueAmt08635
IRS990/PYProgramServiceRevenueAmt026855
IRS990/PYRevenuesLessExpensesAmt0-391699
IRS990/PYSalariesCompEmpBnftPaidAmt0190972
IRS990/PYTotalExpensesAmt0590709
IRS990/PYTotalRevenueAmt0199010
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt02580168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580168
IRS990ScheduleA/TotalSupportAmt02729878
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/BookValueAmt042386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047863
IRS990ScheduleD/TotalLiabilityAmt022314
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014793
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPING ACTIVITIES ARE RECORDED BY AN INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA discussed return with the executive director.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,873
Liabilities
$22,314
Net assets
$923,559
Revenue
$250,437
Expenses
$537,434
Net income
-$286,997
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