Civic Intelligence

Friends Forever Humane Society

EIN 36-3519881 • 501(c)3 • Freeport, IL

Profile

Prevention of cruelty to animals and animal welfare

966 W Rudy RoadFreeport, IL 61032

www.petfinder.com/SHELTERS/IL124.HTML

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$733,412

Up $28,893 (+4.1%) from 2022

Liabilities

Up

$5,373

Up $1,015 (+23%) from 2022

Net Assets

Up

$728,039

Up $27,878 (+4.0%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$283,933

Up $48,826 (+21%) from 2022

Expenses

Up

$379,100

Up $20,344 (+5.7%) from 2022

Net Income

Up

-$95,167

Up $28,482 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $695,420Liabilities 2010: $2,293Net Assets 2010: $693,1272010Assets 2011: $660,683Liabilities 2011: $7,373Net Assets 2011: $653,3102011Assets 2012: $659,393Liabilities 2012: $24,529Net Assets 2012: $634,8642012Assets 2013: $683,220Liabilities 2013: $3,080Net Assets 2013: $680,1402013Assets 2014: $680,679Liabilities 2014: $4,377Net Assets 2014: $676,3022014Assets 2020: $869,919Liabilities 2020: $4,053Net Assets 2020: $865,8662020Assets 2022: $704,519Liabilities 2022: $4,358Net Assets 2022: $700,1612022Assets 2024: $733,412Liabilities 2024: $5,373Net Assets 2024: $728,0392024

Highlighted filing

2024

Assets$733,412
Liabilities$5,373
Net Assets$728,039
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $229,9332010Expenses 2011: $248,3792011Expenses 2012: $237,3802012Revenue 2013: $284,097Expenses 2013: $238,821Net Income 2013: $45,2762013Revenue 2014: $247,726Expenses 2014: $251,564Net Income 2014: -$3,8382014Revenue 2020: $293,953Expenses 2020: $259,852Net Income 2020: $34,1012020Revenue 2022: $235,107Expenses 2022: $358,756Net Income 2022: -$123,6492022Revenue 2024: $283,933Expenses 2024: $379,100Net Income 2024: -$95,1672024

Highlighted filing

2024

Revenue$283,933
Expenses$379,100
Net Income-$95,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$733,412
Liabilities
$5,373
Net assets
$728,039
Revenue
$283,933
Expenses
$379,100
Net income
-$95,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.05$7.28$2.84$3.79$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.04$7.00$2.35$3.59$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.04$8.66$2.94$2.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.76$2.48$2.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.80$2.84$2.39$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.25$6.35$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.07$6.53$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.02$6.93$2.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$246,326
Mission and Program Overview

Mission

Prevention of cruelty to animals and animal welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,855$281,940▼ $19,915
Investments Other Securities$277,737$277,792▲ $55
Savings and Temporary Cash Investments$213,545$182,680▼ $30,865
Cash and Non-Interest-Bearing Accounts$35,366$-37,893▼ $73,259
Total Assets$828,503$704,519▼ $123,984
Liabilities
Other Liabilities$4,693$4,358▼ $335
Total Liabilities$4,693$4,358▼ $335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,382$687,913▼ $123,469
Net Assets With Donor Restrictions$12,428$12,248▼ $180
Total Net Assets Fund Balance$823,810$700,161▼ $123,649
Total Liabilities and Net Assets / Fund Balance$828,503$704,519▼ $123,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,137$250,282-
Land$53,000--
Equipment$13,803$210,529-
Other Securities$277,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$655---$655
2021$655---$655
2020$655---$655
2019$655---$655
2018$655---$655
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry FunkPresident
Joanna ModicaVice President
Emilee HeathDirector
Lucy RoloffDirector
Sue HeilemeierDirector
Teresa FogelDirector
Vickie LeiserDirector
Jennifer SlaghtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,764
Program Service Revenue
$62,787
Investment Income
$0
Other Revenue
$51,556
All Other Contributions
$117,009
Change in Net Assets
$-123,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,781
Other Expenses$129,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,857$21,500-$161,357
Current Officers, Directors, Trustees, and Key Employees$23,995$23,995-$47,990
Occupancy$28,025--$28,025
Depreciation Depletion$19,915--$19,915
Payroll Taxes$19,434--$19,434
Insurance$14,899--$14,899
All Other Expenses$5,047$1,568-$6,615
Other Expenses$6,273--$6,273
Office Expenses-$2,496-$2,496
Total Functional Expenses$309,197$49,559$0$358,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,134
Fundraising Direct Expenses$11,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$15,625$15,625-$15,625
Cookie Walk$8,371$8,371-$8,371
Total Events$61,134$61,134$11,219$49,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$4,358
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the completed 990 is reviewed by treasurer and president and taken to the board meeting prior to filing for board to review if desired”

Form 990, Part VI, Section B, Line 15A

“The executive directors wages are determined by the board each year based on performance and knowledge of wages of similar positions in the area”

Form 990, Part VI, Section C, Line 18

“Copy of return is maintained at the shelter and is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and financial records are available at the shelter and are available for public inspection upon request. Board meetings are open to the public as well”

Filing and Contact Details

Filer

Filer Name
Friends Forever Humane Society
EIN
36-3519881
Phone
8152326164
Address
966 W RUDY ROAD, FREEPORT, IL 61032

Signing Officer

Name
Jerry R Funk
Title
President
Phone
8152976389
Signed
2023-11-14

Organization Details

Principal Officer
Jerry R Funk
Formed
1953
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL WELFARE
IRS990/AllOtherContributionsAmt0117009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05047
IRS990/AllOtherExpensesGrp/TotalAmt06615
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SLAGHT
IRS990/BooksInCareOfDetail/PhoneNum08152326164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 W RUDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035366
IRS990/CashNonInterestBearingGrp/EOYAmt0-37893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129975
IRS990/CYOtherRevenueAmt051556
IRS990/CYProgramServiceRevenueAmt062787
IRS990/CYRevenuesLessExpensesAmt0-123649
IRS990/CYSalariesCompEmpBnftPaidAmt0228781
IRS990/CYTotalExpensesAmt0358756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019915
IRS990/DepreciationDepletionGrp/TotalAmt019915
IRS990/Desc0ANIMAL EXPENSES AND VETERINARY EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012428
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012248
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HEILEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA MODICA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SLAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY ROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILEE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE LEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011219
IRS990/FundraisingGrossIncomeAmt061134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014899
IRS990/InsuranceGrp/TotalAmt014899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0277737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281940
IRS990/LandBldgEquipCostOrOtherBssAmt0742751
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03755
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION AND CRUELTY TO ANIMALS AND ANIMAL WELFARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823810
IRS990/NetAssetsOrFundBalancesEOYAmt0700161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028025
IRS990/OccupancyGrp/TotalAmt028025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/TotalAmt02496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VETERINARY FEES
IRS990/OtherExpensesGrp/Desc2CAT & DOG FOOD AND ANIM
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024198
IRS990/OtherExpensesGrp/ProgramServicesAmt120666
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt36273
IRS990/OtherExpensesGrp/TotalAmt024198
IRS990/OtherExpensesGrp/TotalAmt120666
IRS990/OtherExpensesGrp/TotalAmt26888
IRS990/OtherExpensesGrp/TotalAmt36273
IRS990/OtherLiabilitiesGrp/BOYAmt04693
IRS990/OtherLiabilitiesGrp/EOYAmt04358
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019434
IRS990/PayrollTaxesGrp/TotalAmt019434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY R FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1DOG PARK REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2DOG PARK DAILY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER- OWNER SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4PET SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt096444
IRS990/PYOtherRevenueAmt036656
IRS990/PYProgramServiceRevenueAmt056606
IRS990/PYRevenuesLessExpensesAmt0-42056
IRS990/PYSalariesCompEmpBnftPaidAmt0206292
IRS990/PYTotalExpensesAmt0302736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015728
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt01224140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215817
IRS990ScheduleA/Total509Grp/TotalAmt01224140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239868
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0465419
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224332
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281940
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277792
IRS990ScheduleD/TotalLiabilityAmt04358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE COMPLETED 990 IS REVIEWED BY TREASURER AND PRESIDENT AND TAKEN TO THE BOARD MEETING PRIOR TO FILING FOR BOARD TO REVIEW IF DESIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS WAGES ARE DETERMINED BY THE BOARD EACH YEAR BASED ON PERFORMANCE AND KNOWLEDGE OF WAGES OF SIMILAR POSITIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS MAINTAINED AT THE SHELTER AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FINANCIAL RECORDS ARE AVAILABLE AT THE SHELTER AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BOARD MEETINGS ARE OPEN TO THE PUBLIC AS WELL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828503
IRS990/TotalAssetsEOYAmt0704519
IRS990/TotalAssetsGrp/BOYAmt0828503
IRS990/TotalAssetsGrp/EOYAmt0704519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120764
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04693
IRS990/TotalLiabilitiesEOYAmt04358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.