Civic Intelligence

Just Animals Placement Service

990 • Fiscal year 2022 • EIN 36-4123591

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
505 Depot St PO Box 275Mazon, IL 60444

(815) 212-3100

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,021,212

Up $172,237 (+20%) from 2021

Net Assets

Up

$967,762

Up $118,787 (+14%) from 2021

Liabilities

Up

$53,450

Up $53,450 from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$1,100,468

Up $41,741 (+3.9%) from 2021

Expenses

Down

$1,019,553

Down $8,193 (-0.8%) from 2021

Net Income

Up

$80,915

Up $49,934 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $143,581Liabilities 2012: $0Net Assets 2012: $143,5812012Assets 2013: $250,886Liabilities 2013: $0Net Assets 2013: $250,8862013Assets 2014: $300,743Liabilities 2014: $0Net Assets 2014: $300,7432014Assets 2016: $444,757Liabilities 2016: $0Net Assets 2016: $444,7572016Assets 2017: $492,173Liabilities 2017: $0Net Assets 2017: $492,1732017Assets 2018: $629,077Liabilities 2018: $0Net Assets 2018: $629,0772018Assets 2019: $667,138Liabilities 2019: $0Net Assets 2019: $667,1382019Assets 2020: $817,994Liabilities 2020: $0Net Assets 2020: $817,9942020Assets 2021: $848,975Liabilities 2021: $0Net Assets 2021: $848,9752021Assets 2022: $1,021,212Liabilities 2022: $53,450Net Assets 2022: $967,7622022Assets 2023: $1,244,202Liabilities 2023: $53,780Net Assets 2023: $1,190,4222023Assets 2024: $1,947,046Liabilities 2024: $41,680Net Assets 2024: $1,905,3662024

Highlighted filing

2022

Assets$1,021,212
Liabilities$53,450
Net Assets$967,762
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $358,8592012Revenue 2013: $632,344Expenses 2013: $525,039Net Income 2013: $107,3052013Revenue 2014: $799,791Expenses 2014: $749,934Net Income 2014: $49,8572014Revenue 2016: $1,099,432Expenses 2016: $1,035,032Net Income 2016: $64,4002016Revenue 2017: $1,228,183Expenses 2017: $1,180,767Net Income 2017: $47,4162017Revenue 2018: $1,357,463Expenses 2018: $1,220,559Net Income 2018: $136,9042018Revenue 2019: $1,493,805Expenses 2019: $1,455,744Net Income 2019: $38,0612019Revenue 2020: $1,263,282Expenses 2020: $1,112,426Net Income 2020: $150,8562020Revenue 2021: $1,058,727Expenses 2021: $1,027,746Net Income 2021: $30,9812021Revenue 2022: $1,100,468Expenses 2022: $1,019,553Net Income 2022: $80,9152022Revenue 2023: $1,170,698Expenses 2023: $948,038Net Income 2023: $222,6602023Revenue 2024: $2,034,103Expenses 2024: $1,319,159Net Income 2024: $714,9442024

Highlighted filing

2022

Revenue$1,100,468
Expenses$1,019,553
Net Income$80,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,468
Mission and Program Overview

Mission

The exempt pupose of just animals is to rescue care and place dogs and cats in permanent homes; every animal will be vaccinated spayed and micro chipped; we will work to educate the public in choosing and caring for the right animal; we will help the surrounding communities by making affordable basic care available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,585$714,744▲ $47,159
Land, Buildings, and Equipment, Net$181,390$305,529▲ $124,139
Prepaid Expenses and Deferred Charges-$939-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$848,975$1,021,212▲ $172,237
Other Assets Total-$0-
Liabilities
Other Liabilities-$53,450-
Total Liabilities$0$53,450▲ $53,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,975$967,762▲ $118,787
Total Net Assets Fund Balance$848,975$967,762▲ $118,787
Total Liabilities and Net Assets / Fund Balance$848,975$1,021,212▲ $172,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,128$38,765$326,893
Leasehold Improvements$14,842$6,362$21,204
Other Land Buildings$2,559$2,558$5,117
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LeakePresident & CEOFT$41,600$41,600

Board Members and Trustees

NameTitle
Fred HentschelDirector
Rebecca BritzDirector
Margaret GangerSecretary
Diane LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,285
Program Service Revenue
$1,042,309
Investment Income
$874
Other Revenue
$0
All Other Contributions
$51,936
Change in Net Assets
$80,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,260
Salaries, Compensation, and Employee Benefits$340,293
Total Fundraising Expense$17,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,431$20,286$10,143$272,860
All Other Expenses$40,575$1,746$405$42,726
Current Officers, Directors, Trustees, and Key Employees$35,360$4,160$2,080$41,600
Occupancy$30,530$3,381$1,690$35,601
Payroll Taxes$21,958$2,583$1,292$25,833
Other Expenses$24,700--$24,700
Office Expenses$14,719$1,732$866$17,317
Depreciation Depletion$9,019$1,061$531$10,611
Insurance$2,983$351$175$3,509
Fees for Services Accounting-$3,500-$3,500
Travel$1,658$194$98$1,950
Advertising$191$23$11$225
Total Functional Expenses$963,245$39,017$17,291$1,019,553
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
Lease Liability$53,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Animals Placement Service
EIN
36-4123591
Phone
8152123100
Address
505 DEPOT ST PO BOX 275, MAZON, IL 60444

Signing Officer

Name
Brenda Leake
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Leake
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
51
Volunteers
13

Preparer

Firm
Brandt & Associates Pc
Address
401 LIBERTY ST, MORRIS, IL 60450
Preparer
Brittany Brandt CPA
Phone
8155139184
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to prior year book value of assets = $37872”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/PYContributionsGrantsAmt057771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709451
IRS990/PYOtherRevenueAmt0827
IRS990/PYProgramServiceRevenueAmt0999491
IRS990/PYRevenuesLessExpensesAmt030981
IRS990/PYSalariesCompEmpBnftPaidAmt0318295
IRS990/PYTotalExpensesAmt01027746
IRS990/PYTotalRevenueAmt01058727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01132243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01449806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05897877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013296
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt06150502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339924
IRS990ScheduleA/Total509Grp/TotalAmt06150502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01483381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06247475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305529
IRS990ScheduleD/TotalLiabilityAmt053450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO PRIOR YEAR BOOK VALUE OF ASSETS = $37872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0848975
IRS990/TotalAssetsEOYAmt01021212
IRS990/TotalAssetsGrp/BOYAmt0848975
IRS990/TotalAssetsGrp/EOYAmt01021212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057285
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967762
IRS990/TotalProgramServiceExpensesAmt0963245
IRS990/TotalProgramServiceRevenueAmt01042309
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100468
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021212
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/ProgramServicesAmt01658
IRS990/TravelGrp/TotalAmt01950

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,212
Liabilities
$53,450
Net assets
$967,762
Revenue
$1,100,468
Expenses
$1,019,553
Net income
$80,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$2.03$1.32$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.17$0.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.10$1.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.06$1.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.26$1.11$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.49$1.46$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.23$1.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.10$1.04$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36