Civic Intelligence

Tazewell Animal Protective Society

EIN 37-0818782 • 501(c)3 • Pekin, IL

View Organization Page

Profile

The organization's purpose is to provide shelter for stray and owner-surrendered animals until they are adopted into a suitable home.

100 Taps LanePekin, IL 61554

www.tapsshelter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$37,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,077,779

Down $400,520 (-8.9%) from 2023

Liabilities

Down

$48,303

Down $24,042 (-33%) from 2023

Net Assets

Down

$4,029,476

Down $376,478 (-8.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$1,876,774

Up $278,597 (+17%) from 2023

Expenses

Up

$1,638,060

Up $36,131 (+2.3%) from 2023

Net Income

Up

$238,714

Up $242,466 (+6462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,009,137Liabilities 2016: $67,412Net Assets 2016: $1,941,7252016Assets 2017: $3,179,262Liabilities 2017: $52,602Net Assets 2017: $3,126,6602017Assets 2018: $2,741,563Liabilities 2018: $76,680Net Assets 2018: $2,664,8832018Assets 2019: $2,683,371Liabilities 2019: $64,279Net Assets 2019: $2,619,0922019Assets 2020: $3,400,558Liabilities 2020: $152,127Net Assets 2020: $3,248,4312020Assets 2021: $4,463,470Liabilities 2021: $54,672Net Assets 2021: $4,408,7982021Assets 2022: $4,211,836Liabilities 2022: $73,919Net Assets 2022: $4,137,9172022Assets 2023: $4,478,299Liabilities 2023: $72,345Net Assets 2023: $4,405,9542023Assets 2024: $4,077,779Liabilities 2024: $48,303Net Assets 2024: $4,029,4762024

Highlighted filing

2024

Assets$4,077,779
Liabilities$48,303
Net Assets$4,029,476
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,069,269Expenses 2016: $904,244Net Income 2016: $165,0252016Revenue 2017: $2,194,431Expenses 2017: $1,074,848Net Income 2017: $1,119,5832017Revenue 2018: $965,489Expenses 2018: $1,245,337Net Income 2018: -$279,8482018Revenue 2019: $984,023Expenses 2019: $1,247,291Net Income 2019: -$263,2682019Revenue 2020: $1,570,462Expenses 2020: $1,094,357Net Income 2020: $476,1052020Revenue 2021: $2,220,918Expenses 2021: $1,177,431Net Income 2021: $1,043,4872021Revenue 2022: $1,550,650Expenses 2022: $1,421,349Net Income 2022: $129,3012022Revenue 2023: $1,598,177Expenses 2023: $1,601,929Net Income 2023: -$3,7522023Revenue 2024: $1,876,774Expenses 2024: $1,638,060Net Income 2024: $238,7142024

Highlighted filing

2024

Revenue$1,876,774
Expenses$1,638,060
Net Income$238,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,077,779
Liabilities
$48,303
Net assets
$4,029,476
Revenue
$1,876,774
Expenses
$1,638,060
Net income
$238,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.03$1.88$1.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.07$4.41$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.55$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.41$2.22$1.18$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$1.57$1.09$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$0.98$1.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$0.97$1.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$2.19$1.07$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.07$0.90$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,909,552
Mission and Program Overview

Mission

The organization's purpose is to provide shelter for stray and owner-surrendered animals until they are adopted into a suitable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,858,689$2,326,116▼ $532,573
Land, Buildings, and Equipment, Net$987,291$924,424▼ $62,867
Savings and Temporary Cash Investments$459,559$509,250▲ $49,691
Cash and Non-Interest-Bearing Accounts$167,786$305,551▲ $137,765
Prepaid Expenses and Deferred Charges$4,974$12,285▲ $7,311
Accounts Receivable-$153-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,478,299$4,077,779▼ $400,520
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,345$48,303▼ $24,042
Total Liabilities$72,345$48,303▼ $24,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,212,510$3,710,201▼ $502,309
Net Assets With Donor Restrictions$193,444$319,275▲ $125,831
Total Net Assets Fund Balance$4,405,954$4,029,476▼ $376,478
Total Liabilities and Net Assets / Fund Balance$4,478,299$4,077,779▼ $400,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,607$484,282$1,241,889
Other Land Buildings$38,828$132,492$171,320
Land$100,470-$100,470
Equipment$27,519$35,317$62,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,858,689$50,000▲ $249,039$812,127$2,326,116
2023$2,546,360$7,889▲ $358,927$34,911$2,858,689
2022$2,928,695-▼ $329,369$33,445$2,546,360
2021$1,717,637$1,000,000▲ $223,994-$2,928,695
2020$1,483,005$75,000▲ $170,726-$1,717,637
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria MenkeExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Linda ElwardPresident
Richie RichVice President
Alan MclouthDirector
Ashley MaybanksDirector
Betsy RoweDirector
Greg DarlingDirector
Kim ScullyDirector
Shannon CullenDirector
Shonna WinterDirector
Val SquillanteDirector
Jeff GillisSecretary
Christine SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,400
Program Service Revenue
$109,605
Investment Income
$149,606
Other Revenue
$198,163
All Other Contributions
$1,419,400
Change in Net Assets
$238,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$16,066
Other Non Cash Contri Table$10,620
Total Noncash Contributions$26,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,289
Revenue Not Reported on Financial Statements
$19,485
Revenue Not Reported on Form 990
$132,294
Total Revenue per Audited Statements
$1,989,583
Total Revenue per Form 990
$1,876,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,938
Other Expenses$592,122
Total Fundraising Expense$49,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,996-$14,149$866,145
Current Officers, Directors, Trustees, and Key Employees$74,445$26,587$5,317$106,349
Payroll Taxes$70,133$2,000$1,311$73,444
Depreciation Depletion$58,070$3,226$3,226$64,522
All Other Expenses$48,872$4,439$693$54,004
Fees for Services Accounting-$51,762-$51,762
Occupancy$29,112$2,426$809$32,347
Insurance$26,078$2,980$745$29,803
Other Expenses$1,208$1,209$21,758$24,175
Fees for Service Investment Mgmnt Fees-$19,485-$19,485
Office Expenses$9,861$533$267$10,661
Advertising$2,372--$2,372
Information Technology$1,171$138$69$1,378
Total Functional Expenses$1,473,551$115,475$49,034$1,638,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,651,353
Total Expenses per Form 990$1,638,060
Expenses per Audited Statements$1,618,575
Expenses Not Reported on Form 990$32,778
Expenses Not Reported on Financial Statements$19,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,281
Gaming Gross Income$44,330
Fundraising Direct Expenses$30,268
Gaming Direct Expenses$1,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Dine$37,524$37,524$17,350$20,174
Other Event Donations$27,011$27,011$12,695$14,316
Total Events$160,310$160,310$30,045$130,265
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 8B

“Meeting minutes are not kept for committee meetings”

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

“990 was reviewed in detail by the treasurer and made available to the board of directors”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all directors and employees complete a conflict of interest disclosure form on an annual basis. Potential conflicts are reviewed by the executive commitee who will determine if the conflict is significant or not. The full board of directors will perfrom additional follow-up if required.”

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

“Annually, the organization's board of directors reviews the performance of the executive director and approves any resulting compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tazewell Animal Protective Society
EIN
37-0818782
Phone
3093538277
Address
100 TAPS LANE, PEKIN, IL 61554

Signing Officer

Name
Christine Schwartz
Title
Treasurer
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schwartz
Formed
1958
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
294

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2712 MCGRAW DR, BLOOMNGTON, IL 61704
Preparer
Virginia Love
Phone
3096631120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of investments to foundation = -$714708”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Taps' endowment consists of two funds. The permanent endowment fund is donor restricted while the board endowment fund is designated by the board. The endowments were established to assist in providing long-term support to taps' operations and its mission of providing shelter for stray and surrendered cats and dogs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $31832 t-shirt & other inventory costs $946”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $31832 t-shirt & other inventory costs $946”

Raw XML AppendixShowing 400 of 645 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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