Civic Intelligence

Kay'S Animal Shelter

EIN 36-6008512 • 501(c)3 • Arlington Heights, IL

View Organization Page

Profile

To provide for the collection, care, and disposition of domestic animals.

2705 N Arlington Heights RoadArlington Heights, IL 60004-2100

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$640,839

Down $4,752 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$640,839

Down $4,752 (-0.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$285,636

Down $6,840 (-2.3%) from 2023

Expenses

Up

$290,388

Up $1,706 (+0.6%) from 2023

Net Income

Down

-$4,752

Down $8,546 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2021: $585,649Liabilities 2021: $0Net Assets 2021: $585,6492021Assets 2022: $643,571Liabilities 2022: $1,774Net Assets 2022: $641,7972022Assets 2023: $645,591Liabilities 2023: $0Net Assets 2023: $645,5912023Assets 2024: $640,839Liabilities 2024: $0Net Assets 2024: $640,8392024

Highlighted filing

2024

Assets$640,839
Liabilities$0
Net Assets$640,839
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $390,484Expenses 2021: $289,162Net Income 2021: $101,3222021Revenue 2022: $347,659Expenses 2022: $291,511Net Income 2022: $56,1482022Revenue 2023: $292,476Expenses 2023: $288,682Net Income 2023: $3,7942023Revenue 2024: $285,636Expenses 2024: $290,388Net Income 2024: -$4,7522024

Highlighted filing

2024

Revenue$285,636
Expenses$290,388
Net Income-$4,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,839
Liabilities
$0
Net assets
$640,839
Revenue
$285,636
Expenses
$290,388
Net income
-$4,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.86$2.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.92$2.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$3.48$2.92$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$3.90$2.89$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 1, 2024
Return Version
2023v5.0
Gross Receipts
$285,636
Mission and Program Overview

Mission

To provide for the collection, care and disposition of domestic animals.

To provide for the collection, care, and disposition of domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,417$319,976▼ $56,441
Savings and Temporary Cash Investments$190,630$243,583▲ $52,953
Land, Buildings, and Equipment, Net$78,544$77,280▼ $1,264
Total Assets$645,591$640,839▼ $4,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,591$640,839▼ $4,752
Total Net Assets Fund Balance$645,591$640,839▼ $4,752
Total Liabilities and Net Assets / Fund Balance$645,591$640,839▼ $4,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,280$455,852-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert BernsPresident
Kay BernsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,670
Investment Income
$2,966
Other Revenue
$0
Change in Net Assets
$-4,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,500
Other Expenses$128,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,500--$161,500
Insurance$41,891--$41,891
All Other Expenses$11,468--$11,468
Office Expenses$10,960--$10,960
Other Expenses$9,414--$9,414
Depreciation Depletion$1,264--$1,264
Total Functional Expenses$290,388$0$0$290,388
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Will be made available to all parties upon request.”

Filing and Contact Details

Filer

Filer Name
KAY'S ANIMAL SHELTER
EIN
36-6008512
Phone
8472592907
Address
2705 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004-2100

Signing Officer

Name
Robert Berns
Title
President
Phone
8472593033
Signed
2024-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Berns
Formed
1953
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
The Dutcher Co
Address
4187 GROVE AVE, GURNEE, IL 60031-2132
Preparer
Patrick M Dutcher
Phone
8473601740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the collection, care, and disposition of domestic animals.”

Raw XML Appendix276 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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ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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