Civic Intelligence

Just Animals Placement Service

990 • Fiscal year 2023 • EIN 36-4123591

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

45th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,270

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,244,202

Up $222,990 (+22%) from 2022

Net Assets

Up

$1,190,422

Up $222,660 (+23%) from 2022

Liabilities

Up

$53,780

Up $330 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,170,698

Up $70,230 (+6.4%) from 2022

Expenses

Down

$948,038

Down $71,515 (-7.0%) from 2022

Net Income

Up

$222,660

Up $141,745 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,244,202
Liabilities$53,780
Net Assets$1,190,422
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$1,170,698
Expenses$948,038
Net Income$222,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,171,996
Mission and Program Overview

Mission

The exempt purpose of organizatoin 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
Savings and Temporary Cash Investments-$500,274-
Cash and Non-Interest-Bearing Accounts$714,744$430,260▼ $284,484
Land, Buildings, and Equipment, Net$251,079$258,888▲ $7,809
Prepaid Expenses and Deferred Charges$939$0▼ $939
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$1,021,212$1,244,202▲ $222,990
Other Assets Total$54,450$54,780▲ $330
Liabilities
Other Liabilities$53,450$53,780▲ $330
Total Liabilities$53,450$53,780▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,762$1,190,422▲ $222,660
Total Net Assets Fund Balance$967,762$1,190,422▲ $222,660
Total Liabilities and Net Assets / Fund Balance$1,021,212$1,244,202▲ $222,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,462$42,824$225,286
Leasehold Improvements$76,426$7,318$83,744
Equipment-$6,985$6,985
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Jodi GuskeExecutive Director$117,270$117,270
Brenda LeakePresident$43,100$43,100

Board Members and Trustees

NameTitle
Fred HentschelDirector
Rebecca BritzDirector
Margaret GangerSecretary
Victoria MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,861
Program Service Revenue
$1,103,348
Investment Income
$13,412
Other Revenue
$5,077
All Other Contributions
$48,861
Change in Net Assets
$222,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,018
Salaries, Compensation, and Employee Benefits$472,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,541$32,849-$285,390
Current Officers, Directors, Trustees, and Key Employees$160,370--$160,370
Occupancy$30,155$649-$30,804
Payroll Taxes$22,133$2,459-$24,592
Other Expenses$12,900--$12,900
Depreciation Depletion$8,498$944-$9,442
Fees for Services Other-$8,296-$8,296
Office Expenses$6,647$739-$7,386
Insurance$6,916--$6,916
Advertising$1,622$180-$1,802
Other Employee Benefits$1,501$167-$1,668
Travel$1,565--$1,565
Conferences and Meetings$888--$888
All Other Expenses$-106,748$-7,788-$-114,536
Total Functional Expenses$909,543$38,495$0$948,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,555
Fundraising Direct Expenses$1,298
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$53,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
28
Volunteers
13

Preparer

Firm
Tri-County Management
Address
118 E Jackson St, Morris, IL 60450
Preparer
Tamra Roseland CPA
Phone
8159424147
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY SPAY/NEUTERS
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2961140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2961140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679260
IRS990/PYProgramServiceRevenueAmt01042309
IRS990/PYRevenuesLessExpensesAmt080915
IRS990/PYSalariesCompEmpBnftPaidAmt0340293
IRS990/PYTotalExpensesAmt01019553
IRS990/PYTotalRevenueAmt01100468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01109723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01132243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01449806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05738921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025015
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt05969162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479344
IRS990ScheduleA/Total509Grp/TotalAmt05969162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01483381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05994177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258888
IRS990ScheduleD/TotalLiabilityAmt053780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021212
IRS990/TotalAssetsEOYAmt01244202
IRS990/TotalAssetsGrp/BOYAmt01021212
IRS990/TotalAssetsGrp/EOYAmt01244202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048861
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053450
IRS990/TotalLiabilitiesEOYAmt053780
IRS990/TotalLiabilitiesGrp/BOYAmt053450
IRS990/TotalLiabilitiesGrp/EOYAmt053780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190422
IRS990/TotalProgramServiceExpensesAmt0909543
IRS990/TotalProgramServiceRevenueAmt01103348
IRS990/TotalReportableCompFromOrgAmt0160370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170698
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244202
IRS990/TravelGrp/ProgramServicesAmt01565
IRS990/TravelGrp/TotalAmt01565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,202
Liabilities
$53,780
Net assets
$1,190,422
Revenue
$1,170,698
Expenses
$948,038
Net income
$222,660
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
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.17$0.95$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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