Civic Intelligence

Animal House Shelter Inc

EIN 36-4483106 • 501(c)3 • Huntley, IL

Profile

Rescue, rehabilitate, and find homes for neglected and abused animals.

13005 Ernesti RoadHuntley, IL 60142

www.animalhouseshelter.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,412,641

Down $26,019 (-0.6%) from 2024

Liabilities

Up

$2,954,098

Up $114,029 (+4.0%) from 2024

Net Assets

Down

$1,458,543

Down $140,048 (-8.8%) from 2024

Revenue

Down

$2,086,416

Down $238,953 (-10%) from 2024

Expenses

Up

$2,207,650

Up $243,722 (+12%) from 2024

Net Income

Down

-$121,234

Down $482,675 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $932,983Liabilities 2013: $855,896Net Assets 2013: $77,0872013Assets 2014: $1,034,468Liabilities 2014: $896,167Net Assets 2014: $138,3012014Assets 2015: $1,019,787Liabilities 2015: $880,930Net Assets 2015: $138,8572015Assets 2016: $1,066,194Liabilities 2016: $895,830Net Assets 2016: $170,3642016Assets 2017: $803,876Liabilities 2017: $871,590Net Assets 2017: -$67,7142017Assets 2018: $882,159Liabilities 2018: $831,169Net Assets 2018: $50,9902018Assets 2019: $1,128,753Liabilities 2019: $802,465Net Assets 2019: $326,2882019Assets 2020: $1,122,805Liabilities 2020: $434,948Net Assets 2020: $687,8572020Assets 2021: $1,246,553Liabilities 2021: $425,083Net Assets 2021: $821,4702021Assets 2022: $1,426,075Liabilities 2022: $433,734Net Assets 2022: $992,3412022Assets 2023: $1,791,407Liabilities 2023: $416,571Net Assets 2023: $1,374,8362023Assets 2024: $4,438,660Liabilities 2024: $2,840,069Net Assets 2024: $1,598,5912024Assets 2025: $4,412,641Liabilities 2025: $2,954,098Net Assets 2025: $1,458,5432025

Highlighted filing

2025

Assets$4,412,641
Liabilities$2,954,098
Net Assets$1,458,543

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $978,234Expenses 2013: $952,887Net Income 2013: $25,3472013Revenue 2014: $1,120,076Expenses 2014: $1,058,862Net Income 2014: $61,2142014Revenue 2015: $938,468Expenses 2015: $937,912Net Income 2015: $5562015Revenue 2016: $1,045,837Expenses 2016: $1,014,330Net Income 2016: $31,5072016Revenue 2017: $1,366,553Expenses 2017: $1,241,767Net Income 2017: $124,7862017Revenue 2018: $1,591,237Expenses 2018: $1,481,087Net Income 2018: $110,1502018Revenue 2019: $1,753,329Expenses 2019: $1,478,031Net Income 2019: $275,2982019Revenue 2020: $1,761,774Expenses 2020: $1,400,205Net Income 2020: $361,5692020Revenue 2021: $1,538,458Expenses 2021: $1,310,907Net Income 2021: $227,5512021Revenue 2022: $1,551,707Expenses 2022: $1,355,872Net Income 2022: $195,8352022Revenue 2023: $1,854,039Expenses 2023: $1,583,306Net Income 2023: $270,7332023Revenue 2024: $2,325,369Expenses 2024: $1,963,928Net Income 2024: $361,4412024Revenue 2025: $2,086,416Expenses 2025: $2,207,650Net Income 2025: -$121,2342025

Highlighted filing

2025

Revenue$2,086,416
Expenses$2,207,650
Net Income-$121,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$2.95$1.46$2.09$2.21$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.84$1.60$2.33$1.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$1.85$1.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.43$0.99$1.55$1.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$1.54$1.31$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.43$0.69$1.76$1.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$1.75$1.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$1.59$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.07$1.37$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$1.05$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.14$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.08$0.98$0.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 22, 2026
Return Version
2025v4.0
Gross Receipts
$2,086,416
Mission and Program Overview

Mission

Rescue, rehabilitate, and find homes for neglected and abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,255,426$4,398,845▲ $143,419
Savings and Temporary Cash Investments$79,480$15,243▼ $64,237
Cash and Non-Interest-Bearing Accounts$84,939$-1,447▼ $86,386
Total Assets$4,419,845$4,412,641▼ $7,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,836,987$2,953,354▲ $116,367
Other Liabilities$3,707--
Accounts Payable and Accrued Expenses$-625$744▲ $1,369
Total Liabilities$2,840,069$2,954,098▲ $114,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,776$1,458,543▼ $121,233
Total Net Assets Fund Balance$1,579,776$1,458,543▼ $121,233
Total Liabilities and Net Assets / Fund Balance$4,419,845$4,412,641▼ $7,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,010,464$747,730-
Other Land Buildings$268,381$77,043-
Land$120,000--
Equipment$0$100,194-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
1 Lesley IrwinPresident and OwnerFT$80,000$80,000

Board Members and Trustees

NameTitle
2 Larry IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,493
Program Service Revenue
$938,148
Investment Income
$1,775
Other Revenue
$0
All Other Contributions
$1,146,493
Change in Net Assets
$-121,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,416
Total Revenue per Audited Statements
$2,086,416
Total Revenue per Form 990
$2,086,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,656
Salaries, Compensation, and Employee Benefits$991,994
Total Fundraising Expense$73,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,198$0$0$833,198
Other Expenses$504,291$0$0$504,291
All Other Expenses$339,590$0$0$339,590
Depreciation Depletion$165,880$0$0$165,880
Current Officers, Directors, Trustees, and Key Employees$76,000$4,000$0$80,000
Payroll Taxes$78,796$0$0$78,796
Occupancy$46,570$0$0$46,570
Advertising$29,572$0$0$29,572
Insurance$28,559$0$0$28,559
Office Expenses$18,211$0$0$18,211
Fees for Services Accounting$4,600$0$0$4,600
Information Technology$2,277$0$0$2,277
Total Functional Expenses$2,130,043$4,000$73,607$2,207,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,650
Total Expenses per Audited Statements$2,207,650
Total Expenses per Form 990$2,207,650
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Animal House Shelter Inc
EIN
36-4483106
Phone
8479615541
Address
13005 ERNESTI ROAD, Huntley, IL 60142

Signing Officer

Name
Lesley IRWIN
Title
President and Owner
Phone
8479615541
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Irwin
Formed
2002
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
90
Volunteers
250

Preparer

Firm
Jlink
Address
3650 S Broadway A124, ENGLEWOOD, CO 80113
Preparer
Janet LNewman CPA
Phone
7206352954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Family members are officers only.

Pt VI, Line 11B

Review before submitting.

Pt VI, Line 12C

GENERAL REVIEW.

Pt VI, Line 15A

APPROVED BY BOARD

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 24E

Microchips 13110. 13110. 0. 0.

Form 990, Part IX, Line 24E

Pet Medication-Drugs 262495. 262495. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 761. 761. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 51787. 51787. 0. 0.

Form 990, Part IX, Line 24E

Loan acquisition 1366. 1366. 0. 0.

Form 990, Part IX, Line 24E

Processing expense 1262. 1262. 0. 0.

Form 990, Part IX, Line 24E

Direct Deposit fee 228. 228. 0. 0.

Form 990, Part IX, Line 24E

Other supplies 550. 550. 0. 0.

Form 990, Part IX, Line 24E

Unemployment fee 132. 132. 0. 0.

Form 990, Part IX, Line 24E

Veterinary Equipment Loan Interest 7899. 7899. 0. 0.

Financial Statement Notes

Pt X, Line 2

The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committees policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE, REHABILITATE, AND FIND HOMES FOR NEGLECTED AND ABUSED ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029572
IRS990/AdvertisingGrp/TotalAmt029572
IRS990/AllOtherContributionsAmt01146493
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339590
IRS990/AllOtherExpensesGrp/TotalAmt0339590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08479512066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013005 ERNESTI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084939
IRS990/CashNonInterestBearingGrp/EOYAmt0-1447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01146493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01775
IRS990/CYOtherExpensesAmt01215656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0938148
IRS990/CYRevenuesLessExpensesAmt0-121234
IRS990/CYSalariesCompEmpBnftPaidAmt0991994
IRS990/CYTotalExpensesAmt02207650
IRS990/CYTotalFundraisingExpenseAmt073607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02086416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165880
IRS990/DepreciationDepletionGrp/TotalAmt0165880
IRS990/Desc0RESCUE, REHABILITATE, AND FIND HOMES FOR NEGLECTED AND ABUSED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02130043
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm01 Lesley Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm12 Larry Irwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Owner
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02277
IRS990/InformationTechnologyGrp/TotalAmt02277
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028559
IRS990/InsuranceGrp/TotalAmt028559
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01775
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04255426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04398845
IRS990/LandBldgEquipCostOrOtherBssAmt05323812
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE, REHABILITATE, AND FIND HOMES FOR NEGLECTED AND ABUSED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02836987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02953354
IRS990/NetAssetsOrFundBalancesBOYAmt01579776
IRS990/NetAssetsOrFundBalancesEOYAmt01458543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01579776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046570
IRS990/OccupancyGrp/TotalAmt046570
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018211
IRS990/OfficeExpensesGrp/TotalAmt018211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Casual Labor
IRS990/OtherExpensesGrp/Desc1Fund raising
IRS990/OtherExpensesGrp/Desc2Reimbursement
IRS990/OtherExpensesGrp/Desc3Vet Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt173607
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21661
IRS990/OtherExpensesGrp/ProgramServicesAmt3504291
IRS990/OtherExpensesGrp/TotalAmt0838
IRS990/OtherExpensesGrp/TotalAmt173607
IRS990/OtherExpensesGrp/TotalAmt21661
IRS990/OtherExpensesGrp/TotalAmt3504291
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078796
IRS990/PayrollTaxesGrp/TotalAmt078796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lesley Irwin
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016083
IRS990/PYOtherExpensesAmt01267442
IRS990/PYProgramServiceRevenueAmt0939178
IRS990/PYRevenuesLessExpensesAmt0361441
IRS990/PYSalariesCompEmpBnftPaidAmt0696486
IRS990/PYTotalExpensesAmt01963928
IRS990/PYTotalRevenueAmt02325369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02072197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04294873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01370108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04719817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09014690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02066422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02309286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01551707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445666
IRS990ScheduleA/Total509Grp/TotalAmt09014690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02066422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02309286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01551707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09014777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04010464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747730
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04758194
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100194
IRS990ScheduleD/ExpensesSubtotalAmt02207650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077043
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0345424
IRS990ScheduleD/RevenueSubtotalAmt02086416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEES POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398845
IRS990ScheduleD/TotalExpensesPerForm990Amt02207650
IRS990ScheduleD/TotalRevenuePerForm990Amt02086416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS ARE OFFICERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchips 13110. 13110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pet Medication-Drugs 262495. 262495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees 761. 761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 51787. 51787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan acquisition 1366. 1366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing expense 1262. 1262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Direct Deposit fee 228. 228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other supplies 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unemployment fee 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Veterinary Equipment Loan Interest 7899. 7899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04419845
IRS990/TotalAssetsEOYAmt04412641
IRS990/TotalAssetsGrp/BOYAmt04419845
IRS990/TotalAssetsGrp/EOYAmt04412641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01146493
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02207650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02840069
IRS990/TotalLiabilitiesEOYAmt02954098
IRS990/TotalLiabilitiesGrp/BOYAmt02840069
IRS990/TotalLiabilitiesGrp/EOYAmt02954098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02130043
IRS990/TotalProgramServiceRevenueAmt0938148
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02086416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04419845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04412641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013005 ERNESTI ROAD
IRS990/USAddress/CityNm0Huntley
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060142
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.animalhouseshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum08479615541
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL HOUSE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0364483106
ReturnHeader/Filer/PhoneNum08479615541
ReturnHeader/Filer/USAddress/AddressLine1Txt013005 ERNESTI ROAD
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470969498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.