Civic Intelligence

Assisi Animal Foundation

990 • Fiscal year 2021 • EIN 36-3224013

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
PO Box 143Crystal Lake, IL 60039

(815) 455-3408

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

295%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,064,463

Up $464,814 (+78%) from 2020

Net Assets

Up

$1,007,621

Up $423,436 (+72%) from 2020

Liabilities

Up

$56,842

Up $41,378 (+268%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$1,049,715

Up $784,230 (+295%) from 2020

Expenses

Up

$626,279

Up $31,531 (+5.3%) from 2020

Net Income

Up

$423,436

Up $752,699 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,064,463
Liabilities$56,842
Net Assets$1,007,621
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$1,049,715
Expenses$626,279
Net Income$423,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,049,715
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$294,608$764,661▲ $470,053
Investments in Publicly Traded Securities$260,108$260,108→ $0
Land, Buildings, and Equipment, Net$42,624$37,385▼ $5,239
Prepaid Expenses and Deferred Charges$2,256$2,256→ $0
Cash and Non-Interest-Bearing Accounts$53$53→ $0
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$599,649$1,064,463▲ $464,814
Other Assets Total-$0-
Liabilities
Other Liabilities-$49,052-
Accounts Payable and Accrued Expenses$15,464$7,790▼ $7,674
Total Liabilities$15,464$56,842▲ $41,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,185$1,007,621▲ $423,436
Total Net Assets Fund Balance$584,185$1,007,621▲ $423,436
Total Liabilities and Net Assets / Fund Balance$599,649$1,064,463▲ $464,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,385$137,615$175,000
Equipment-$37,428$37,428
Other Land Buildings-$36,923$36,923
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle LinklaterExecutive DirectorFT$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
$1,001,494
Program Service Revenue
$46,409
Investment Income
$1,812
Other Revenue
$0
All Other Contributions
$1,001,494
Change in Net Assets
$423,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,786
Salaries, Compensation, and Employee Benefits$220,493
Total Fundraising Expense$34,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,472$6,212$18,106$170,790
Occupancy$42,316$16,911$2,489$61,716
All Other Expenses$4,465$14,458$11,728$30,651
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Payroll Taxes$13,703$4,000$2,000$19,703
Insurance-$18,060-$18,060
Other Expenses$13,068--$13,068
Fees for Services Accounting-$9,302-$9,302
Depreciation Depletion$4,610$419$210$5,239
Fees for Services Other-$4,626-$4,626
Travel-$2,779-$2,779
Advertising-$1,947-$1,947
Office Expenses-$1,811-$1,811
Total Functional Expenses$481,221$110,525$34,533$626,279
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$49,052
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, Line 11B: Form 990 Review Process

“The cpa discussed the 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 18: Explanation of Other Means Forms Available For Public Inspection

“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, Line 19: Other Organization Documents Publicly Available

“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
Phone
8154559411
Signed
2021-12-16
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
32
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01019
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049052
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IRS990ScheduleD/TotalLiabilityAmt049052
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,463
Liabilities
$56,842
Net assets
$1,007,621
Revenue
$1,049,715
Expenses
$626,279
Net income
$423,436
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