Civic Intelligence

Alton Area Animal Aid Association

EIN 37-6040758 • 501(c)3 • Godfrey, IL

Profile

Services rendered for aid to needy animals.

4530 North AlbyGodfrey, IL 62035

www.fiveas.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,095,109

Up $8,469 (+0.8%) from 2023

Liabilities

Up

$5,916

Up $1,157 (+24%) from 2023

Net Assets

Up

$1,089,193

Up $7,312 (+0.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$401,997

Up $22,730 (+6.0%) from 2023

Expenses

Up

$394,685

Up $23,017 (+6.2%) from 2023

Net Income

Down

$7,312

Down $287 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $734,664Liabilities 2010: $4,258Net Assets 2010: $730,4062010Assets 2011: $687,483Liabilities 2011: $4,395Net Assets 2011: $683,0882011Assets 2012: $637,445Liabilities 2012: $4,469Net Assets 2012: $632,9762012Assets 2013: $565,728Liabilities 2013: $4,145Net Assets 2013: $561,5832013Assets 2014: $643,365Liabilities 2014: $5,157Net Assets 2014: $638,2082014Assets 2015: $580,088Liabilities 2015: $5,001Net Assets 2015: $575,0872015Assets 2016: $670,866Liabilities 2016: $4,782Net Assets 2016: $666,0842016Assets 2017: $790,470Liabilities 2017: $4,719Net Assets 2017: $785,7512017Assets 2018: $700,592Liabilities 2018: $4,005Net Assets 2018: $696,5872018Assets 2019: $662,203Liabilities 2019: $4,152Net Assets 2019: $658,0512019Assets 2020: $671,226Liabilities 2020: $30,962Net Assets 2020: $640,2642020Assets 2021: $1,088,615Liabilities 2021: $4,037Net Assets 2021: $1,084,5782021Assets 2022: $1,079,635Liabilities 2022: $5,353Net Assets 2022: $1,074,2822022Assets 2023: $1,086,640Liabilities 2023: $4,759Net Assets 2023: $1,081,8812023Assets 2024: $1,095,109Liabilities 2024: $5,916Net Assets 2024: $1,089,1932024

Highlighted filing

2024

Assets$1,095,109
Liabilities$5,916
Net Assets$1,089,193
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,8952010Expenses 2011: $295,4002011Expenses 2012: $297,5672012Revenue 2013: $223,436Expenses 2013: $294,829Net Income 2013: -$71,3932013Revenue 2014: $374,673Expenses 2014: $298,048Net Income 2014: $76,6252014Revenue 2015: $238,949Expenses 2015: $302,070Net Income 2015: -$63,1212015Revenue 2016: $373,003Expenses 2016: $282,006Net Income 2016: $90,9972016Revenue 2017: $407,018Expenses 2017: $287,351Net Income 2017: $119,6672017Revenue 2018: $168,474Expenses 2018: $257,638Net Income 2018: -$89,1642018Revenue 2019: $213,918Expenses 2019: $252,454Net Income 2019: -$38,5362019Revenue 2020: $246,308Expenses 2020: $264,095Net Income 2020: -$17,7872020Revenue 2021: $748,001Expenses 2021: $303,687Net Income 2021: $444,3142021Revenue 2022: $323,899Expenses 2022: $334,195Net Income 2022: -$10,2962022Revenue 2023: $379,267Expenses 2023: $371,668Net Income 2023: $7,5992023Revenue 2024: $401,997Expenses 2024: $394,685Net Income 2024: $7,3122024

Highlighted filing

2024

Revenue$401,997
Expenses$394,685
Net Income$7,312
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
$1,095,109
Liabilities
$5,916
Net assets
$1,089,193
Revenue
$401,997
Expenses
$394,685
Net income
$7,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.40$0.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.38$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.32$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.75$0.30$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.25$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.21$0.25$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$0.17$0.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.41$0.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.37$0.28$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.01$0.58$0.24$0.30$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$0.37$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$438,805
Mission and Program Overview

Mission

Services rendered for aid to needy animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,188$660,138▲ $118,950
Land, Buildings, and Equipment, Net$261,105$242,636▼ $18,469
Cash and Non-Interest-Bearing Accounts$283,597$191,585▼ $92,012
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,086,640$1,095,109▲ $8,469
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,759$5,916▲ $1,157
Total Liabilities$4,759$5,916▲ $1,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,881$1,089,193▲ $7,312
Total Net Assets Fund Balance$1,081,881$1,089,193▲ $7,312
Total Liabilities and Net Assets / Fund Balance$1,086,640$1,095,109▲ $8,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,636$375,818$618,454
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol MetzlerPresident
Theresa FrankinVice President
Greg LeaveyDirector
Susan MccainDirector
Ric JunExecutive Director
Barbara GuthrieSecretary
Karen McateeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,502
Program Service Revenue
$47,111
Investment Income
$26,098
Other Revenue
$205,286
All Other Contributions
$123,502
Change in Net Assets
$7,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,756
Other Expenses$172,929
Total Fundraising Expense$613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,652--$156,652
Current Officers, Directors, Trustees, and Key Employees$9,533$38,131-$47,664
Occupancy$25,479$6,370-$31,849
Depreciation Depletion$14,776$3,694-$18,470
Payroll Taxes$14,185$3,255-$17,440
Insurance$9,702$2,326-$12,028
Office Expenses$6,691$1,673-$8,364
Fees for Services Accounting-$3,285-$3,285
All Other Expenses$1,476$128$613$2,217
Other Expenses$1,166--$1,166
Total Functional Expenses$335,210$58,862$613$394,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws and Claws Newsletter$23,158$23,158-$23,158
Total Events$23,158$23,158-$23,158
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
Yes
Audit committee
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, Part VI, Section A, Line 2

“The president of the board of directors is the sister of the executive director of the organization.”

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

“The 990 is reviewed by the executive director and the president of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alton Area Animal Aid Association
EIN
37-6040758
Phone
6184663702
Address
4530 NORTH ALBY, GODFREY, IL 62035

Signing Officer

Name
Ric Jun
Title
Executive Director
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Amie Pranaitis
Phone
6184666278
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Association is subject to tax on income from any unrelated business. On January 1, 2010, the Association adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Associations financial condition, results of operations or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association believes it is no longer subject to income tax examinations for years prior to 2021. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Association is subject to tax on income from any unrelated business. On January 1, 2010, the Association adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Associations financial condition, results of operations or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association believes it is no longer subject to income tax examinations for years prior to 2021. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS AND CLAWS NEWSLETTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS IS THE SISTER OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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