Civic Intelligence

Foster Pet Outreach

990 • Fiscal year 2021 • EIN 37-1283121

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
PO Box 4Edwards, IL 61528

(309) 360-6649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$602,509

Up $602,509 from 2020

Net Assets

Up

$494,505

Up $494,505 from 2020

Liabilities

Up

$108,004

Up $108,004 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$281,617

Down $30,953 (-9.9%) from 2020

Expenses

Down

$230,797

Down $48,762 (-17%) from 2020

Net Income

Up

$50,820

Up $17,809 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $398,480Liabilities 2015: $108,693Net Assets 2015: $289,7872015Assets 2016: $432,278Liabilities 2016: $118,402Net Assets 2016: $313,8762016Assets 2017: $452,269Liabilities 2017: $115,884Net Assets 2017: $336,3852017Assets 2018: $466,065Liabilities 2018: $113,610Net Assets 2018: $352,4552018Assets 2019: $504,358Liabilities 2019: $111,243Net Assets 2019: $393,1152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $602,509Liabilities 2021: $108,004Net Assets 2021: $494,5052021Assets 2022: $605,957Liabilities 2022: $105,346Net Assets 2022: $500,6112022Assets 2023: $608,886Liabilities 2023: $103,249Net Assets 2023: $505,6372023Assets 2024: $642,170Liabilities 2024: $1,933Net Assets 2024: $640,2372024

Highlighted filing

2021

Assets$602,509
Liabilities$108,004
Net Assets$494,505
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0Revenue 2015: $99,878Expenses 2015: $81,157Net Income 2015: $18,7212015Revenue 2016: $129,080Expenses 2016: $104,991Net Income 2016: $24,0892016Revenue 2017: $131,749Expenses 2017: $109,240Net Income 2017: $22,5092017Revenue 2018: $150,203Expenses 2018: $134,133Net Income 2018: $16,0702018Revenue 2019: $238,952Expenses 2019: $191,642Net Income 2019: $47,3102019Revenue 2020: $312,570Expenses 2020: $279,559Net Income 2020: $33,0112020Revenue 2021: $281,617Expenses 2021: $230,797Net Income 2021: $50,8202021Revenue 2022: $143,241Expenses 2022: $137,135Net Income 2022: $6,1062022Revenue 2023: $156,420Expenses 2023: $151,683Net Income 2023: $4,7372023Revenue 2024: $279,679Expenses 2024: $145,079Net Income 2024: $134,6002024

Highlighted filing

2021

Revenue$281,617
Expenses$230,797
Net Income$50,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$281,617
Mission and Program Overview

Mission

The organization provides permanent placement and foster care for unwanted pets, including food shelter medical care and supplies needed for the animals well being

The organization provides permanent placement and foster care for unwanted pets, including food, shelter, medical care, and supplies needed for the animals well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$266,138-
Investments Program Related-$155,180-
Savings and Temporary Cash Investments-$152,061-
Cash and Non-Interest-Bearing Accounts-$29,130-
Total Assets$0$602,509▲ $602,509
Liabilities
Other Liabilities-$106,611-
Accounts Payable and Accrued Expenses-$1,393-
Total Liabilities$0$108,004▲ $108,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$494,505-
Total Net Assets Fund Balance$0$494,505▲ $494,505
Total Liabilities and Net Assets / Fund Balance$0$602,509▲ $602,509

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$155,180--
Buildings$210,365$28,921-
Land$20,000--
Equipment$10,977$19,655-
Leasehold Improvements$24,796$19,515-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laurie BushellPresident
Aaron ElliotVice President
Pam RobertsSecretary
Shelly IceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadowbrook Veterinary ClinicVeterinay care123 wkwnb, Peoria, IL 61614$108,205
Revenue and Support

Revenue Composition

Contributions and Grants
$153,869
Program Service Revenue
$107,665
Investment Income
$20,083
Other Revenue
$0
All Other Contributions
$91,567
Change in Net Assets
$50,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,482
Total Fundraising Expense$18,629
Professional Fundraising Fees$9,315
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,114$16,245$7,343$164,114
Depreciation Depletion-$12,827-$12,827
Office Expenses-$12,204-$12,204
Fees for Services Professional Fundraising--$9,315$9,315
Insurance-$6,253-$6,253
Travel--$1,971$1,971
Total Functional Expenses$164,114$48,054$18,629$230,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,315

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$276,665$271,665-$271,665
Total Events$276,665$271,665-$271,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Connor$106,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“All supporting documentation is available for review”

Governing documents etc available to public Part VI line 19

“Governing docs are available to public”

Filing and Contact Details

Filer

Filer Name
Foster Pet Outreach
EIN
37-1283121
Address
PO BOX 4, Edwards, IL 61528

Signing Officer

Name
Laurie Bushell
Title
President
Phone
3093606449
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
NYM Bookkeeping & Tax Prep LLC
Address
238 W Camp St, East Peoria, IL 61611
Preparer
Robert Keime
Phone
3099664298
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Entry for total asset from 2021 updated for accuracy- new accountant verified records.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCS ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FOR TOTAL ASSET FROM 2021 UPDATED FOR ACCURACY- NEW ACCOUNTANT VERIFIED RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BUSHELL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER PET OUTREACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYM Bookkeeping & Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 W Camp St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Peoria
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061611
ReturnHeader/PreparerPersonGrp/PhoneNum03099664298
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Keime
ReturnHeader/ReturnTs02022-09-13T16:50:48-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,509
Liabilities
$108,004
Net assets
$494,505
Revenue
$281,617
Expenses
$230,797
Net income
$50,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.02$6.40$2.80$1.45$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.03$5.06$1.56$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.05$5.01$1.43$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.08$4.95$2.82$2.31$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.13$2.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.11$3.93$2.39$1.92$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.14$3.52$1.50$1.34$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.16$3.36$1.32$1.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.18$3.14$1.29$1.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.98$1.09$2.90$1.00$0.81$0.19