Civic Intelligence

Tri County Animal Protection League

EIN 36-3246987 • 501(c)3 • Dixon, IL

Profile

Prevention of cruelty to animals, relieve suffering among animals, extended humane education and maintian an animal shelter

613 River LaneDixon, IL 61021

grannyrose.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

45th percentile

$30,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,501,525

Down $26,308 (-1.7%) from 2020

Liabilities

Up

$724,166

Up $4,588 (+0.6%) from 2020

Net Assets

Down

$777,359

Down $30,896 (-3.8%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$243,127

Up $13,260 (+5.8%) from 2020

Expenses

Down

$273,935

Down $24,085 (-8.1%) from 2020

Net Income

Up

-$30,808

Up $37,345 (+55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $874,240Liabilities 2015: $5,000Net Assets 2015: $869,2402015Assets 2016: $1,017,248Liabilities 2016: $62,602Net Assets 2016: $954,6462016Assets 2017: $1,685,040Liabilities 2017: $776,301Net Assets 2017: $908,7392017Assets 2018: $1,704,351Liabilities 2018: $820,448Net Assets 2018: $883,9032018Assets 2019: $1,617,452Liabilities 2019: $741,044Net Assets 2019: $876,4082019Assets 2020: $1,527,833Liabilities 2020: $719,578Net Assets 2020: $808,2552020Assets 2021: $1,501,525Liabilities 2021: $724,166Net Assets 2021: $777,3592021

Highlighted filing

2021

Assets$1,501,525
Liabilities$724,166
Net Assets$777,359
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2015: $205,790Expenses 2015: $189,749Net Income 2015: $16,0412015Revenue 2016: $308,765Expenses 2016: $223,359Net Income 2016: $85,4062016Revenue 2017: $292,489Expenses 2017: $338,396Net Income 2017: -$45,9072017Revenue 2018: $293,322Expenses 2018: $318,158Net Income 2018: -$24,8362018Revenue 2019: $296,332Expenses 2019: $304,693Net Income 2019: -$8,3612019Revenue 2020: $229,867Expenses 2020: $298,020Net Income 2020: -$68,1532020Revenue 2021: $243,127Expenses 2021: $273,935Net Income 2021: -$30,8082021

Highlighted filing

2021

Revenue$243,127
Expenses$273,935
Net Income-$30,808
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,501,525
Liabilities
$724,166
Net assets
$777,359
Revenue
$243,127
Expenses
$273,935
Net income
-$30,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.78$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.88$0.30$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.88$0.29$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2018
Return Version
2020v4.0
Gross Receipts
$243,476
Mission and Program Overview

Mission

Prevention of cruelty to animals, relieve suffering among animals, extended humane education and maintain an animal shelter.

Prevention of cruelty to animals, relieve suffering among animals, extend human education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,430$1,406,635▼ $50,795
Savings and Temporary Cash Investments$60,705$83,866▲ $23,161
Cash and Non-Interest-Bearing Accounts$5,897$7,224▲ $1,327
Inventories for Sale or Use$3,800$3,800→ $0
Total Assets$1,527,832$1,501,525▼ $26,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,779$697,474▼ $19,305
Other Liabilities-$23,680-
Accounts Payable and Accrued Expenses$2,798$3,012▲ $214
Total Liabilities$719,577$724,166▲ $4,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,255$777,359▼ $30,896
Total Net Assets Fund Balance$808,255$777,359▼ $30,896
Total Liabilities and Net Assets / Fund Balance$1,527,832$1,501,525▼ $26,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,311,698$694,061$2,005,759
Land$94,937-$94,937
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LohseExecutive DiFT$30,921$30,921

Board Members and Trustees

NameTitle
Michele Buis -presidentPresident
Bill ScottDirector
Debra RinardDirector
Diane SchnakeDirector
Dr Sarah FasslerDirector
Sandra WentlingDirector
Susan JakobsDirector
Vicki EastmanDirector
Mary GuerrieriSecratery
Carolina VitaleTreasurer
Greg LeretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,550
Program Service Revenue
$41,741
Investment Income
$478
Other Revenue
$15,358
All Other Contributions
$179,227
Change in Net Assets
$-30,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,066
Salaries, Compensation, and Employee Benefits$112,869
Total Fundraising Expense$1,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,076$3,425-$68,501
Depreciation Depletion$54,009$2,842-$56,851
Comp Disqual Persons$29,375$1,546-$30,921
Interest$27,382$1,441-$28,823
Payroll Taxes$12,775$672-$13,447
Occupancy$12,054$634-$12,688
Insurance$11,950$629-$12,579
Office Expenses$7,590$400-$7,990
Other Expenses$4,699$247$1,490$4,946
All Other Expenses$3,809$200-$4,009
Travel$1,602$84-$1,686
Fees for Services Accounting$974$51-$1,025
Total Functional Expenses$258,900$13,545$1,490$273,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-ppp Loan$23,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“BOARD REVIEWS ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWA ANNUALY”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEWS ANNUALY”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri County Animal Protection League
EIN
36-3246987
Phone
8152887387
Address
613 RIVER LANE, DIXON, IL 61021
Doing Business As
Granny Rose Animal Shelter

Signing Officer

Name
Michele Buis -president
Title
President
Phone
8152887387
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Buis -president
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
9

Preparer

Firm
Grant Cooper CPA
Address
418 CHERRY AVE, ROCHELLE, IL 61068
Preparer
H John Stauter
Phone
8157564440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Care and protection of animals and maintainc services for care of animals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -88”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt023680
IRS990/OtherRevenueMiscGrp/Desc0INURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156
IRS990/OtherRevenueTotalAmt07799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065076
IRS990/OtherSalariesAndWagesGrp/TotalAmt068501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt012775
IRS990/PayrollTaxesGrp/TotalAmt013447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE BUIS -PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER PROG.. S
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0173016
IRS990/PYOtherRevenueAmt04012
IRS990/PYProgramServiceRevenueAmt053385
IRS990/PYRevenuesLessExpensesAmt0-68153
IRS990/PYSalariesCompEmpBnftPaidAmt0125004
IRS990/PYTotalExpensesAmt0298020
IRS990/PYTotalRevenueAmt0229867
IRS990/ReconcilationRevenueExpnssAmt0-30808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0448716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66600
IRS990ScheduleA/PublicSupportPY509Pct00.58830
IRS990ScheduleA/PublicSupportTotal509Amt0903852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295751
IRS990ScheduleA/Total509Grp/TotalAmt01352568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357056
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/LandGrp/BookValueAmt094937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01311698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02005759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA-PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406635
IRS990ScheduleD/TotalLiabilityAmt023680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE AND PROTECTION OF ANIMALS AND MAINTAINC SERVICES FOR CARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWA ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527832
IRS990/TotalAssetsEOYAmt01501525
IRS990/TotalAssetsGrp/BOYAmt01527832
IRS990/TotalAssetsGrp/EOYAmt01501525
IRS990/TotalCompGreaterThan150KInd0false

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