Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Decatur and Macon County Animal Shelter Foundation
990 • Fiscal year 2015 • EIN 37-1398140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$749,611
Up $149,393 (+25%) from 2014
Net Assets
Up$749,611
Up $149,393 (+25%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$240,659
Up $34,669 (+17%) from 2014
Expenses
Down$84,338
Down $208,745 (-71%) from 2014
Net Income
Up$156,321
Up $243,414 (+279%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $294,603
Mission and Program Overview
Mission
To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.
To support the well being of homeless animals in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,630 | $364,829 | ▲ $153,199 |
| Investments in Publicly Traded Securities | $256,038 | $264,549 | ▲ $8,511 |
| Savings and Temporary Cash Investments | $109,671 | $97,642 | ▼ $12,029 |
| Investments Program Related | $22,879 | $22,231 | ▼ $648 |
| Total Assets | $600,218 | $749,611 | ▲ $149,393 |
| Other Assets Total | $0 | $360 | ▲ $360 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,905 | $523,785 | ▲ $134,880 |
| Temporarily Rstr Net Assets | $205,113 | $219,626 | ▲ $14,513 |
| Permanently Rstr Net Assets | $6,200 | $6,200 | → $0 |
| Total Net Assets Fund Balance | $600,218 | $749,611 | ▲ $149,393 |
| Total Liabilities and Net Assets / Fund Balance | $600,218 | $749,611 | ▲ $149,393 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Drshelly Stevens | Vice-president |
| Bobbi Donath | Director |
| Carol Craig | Director |
| Cindy Joseph | Director |
| Drew Jacobus | Director |
| Jane Ryan | Director |
| Jc Fultz | Director |
| Lisa Richars | Director |
| MICHELLE O'BRYAN | Director |
| Marilyn Davis | Director |
| Moira Atkinson | Director |
| Naomi Webster | Director |
| Prescott Paulin | Director |
| Randy Doty | Director |
| Rob Hickey | Director |
| Sally Duncan | Director |
| Shelley Phillips | Director |
| Shirley Stanley | Director |
| Tracy Grider | Director |
| Dr Larry Baker | Secretary |
| Charlotte Ryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $163,684
- Program Service Revenue
- $0
- Investment Income
- $4,790
- Other Revenue
- $72,185
- All Other Contributions
- $161,033
- Change in Net Assets
- $156,321
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $84,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,101 | $4,320 | - | $24,421 |
| Other Expenses | $8,900 | - | - | $8,900 |
| Insurance | - | $2,460 | - | $2,460 |
| Advertising | $629 | - | - | $629 |
| Total Functional Expenses | $77,558 | $6,780 | $0 | $84,338 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,129 |
| Fundraising Direct Expenses | $53,944 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whiskers and Tails | $109,466 | $107,941 | $7,111 | $100,830 |
| Tour De Paws | $7,534 | $7,534 | $3,167 | $4,367 |
| Total Events | $117,000 | $115,475 | $47,736 | $67,739 |
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 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 11
“The board reviews 990 during board meeting.”
Form 990, Part VI, Section C, Line 19
“All governing documents and tax returns are available from the office by request.”
Filing and Contact Details
Filer
- Filer Name
- Decatur and Macon County
- EIN
- 37-1398140
- Phone
- 2174237387
- Address
- PO BOX 633, DECATUR, IL 62525
Signing Officer
- Name
- Bobbi Donath
- Title
- Treasurer
- Phone
- 2174237387
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bobbi Donath
- Formed
- 2000
- Legal Domicile
- Il
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sikich Llp
- Address
- 132 SOUTH WATER ST SUITE 300, DECATUR, IL 62523
- Preparer
- Stephanie Price
- Phone
- 2174236000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Shelter improvements: program service expenses 6,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,486. Veteran adoptions: program service expenses 4,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,868. Trap neuter release program: program service expenses 2,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,029. Miscellaneous: program service expenses 0. Management and general expenses 2,020. Fundraising expenses 0. Total expenses 2,020. Postage: program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. Outside services: program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Senior adoption program: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Petsmart volunteers: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Van expense: program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Meals & entertainment: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Foster animal food expense: program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Printing & copying: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Supplies: program service expenses 287. Management and general expenses 0. Fundraising expenses 0. Total expenses 287. Home for the holidays program: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.”
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22879 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22231 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 264549 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749611 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER MEDICAL SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6200 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOBBI DONATH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2368 |
| IRS990/PYOtherExpensesAmt | 0 | 293083 |
| IRS990/PYOtherRevenueAmt | 0 | 3509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 293083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156321 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 824104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 824104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHISKERS AND TAILS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOUR DE PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3167 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS 990 DURING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHELTER IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,486. VETERAN ADOPTIONS: PROGRAM SERVICE EXPENSES 4,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,868. TRAP NEUTER RELEASE PROGRAM: PROGRAM SERVICE EXPENSES 2,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,029. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. POSTAGE: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. SENIOR ADOPTION PROGRAM: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. PETSMART VOLUNTEERS: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. VAN EXPENSE: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FOSTER ANIMAL FOOD EXPENSE: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. SUPPLIES: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. HOME FOR THE HOLIDAYS PROGRAM: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 205113 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 219626 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 600218 |
| IRS990/TotalAssetsEOYAmt | 0 | 749611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163684 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $749,611
- Liabilities
- $0
- Net assets
- $749,611
- Revenue
- $240,659
- Expenses
- $84,338
- Net income
- $156,321