Totals
- Total revenue
- $4,183,338
- Total expenses
- $3,894,290
- Contributions and grants received
- $986,996
- Grants paid
- $0
- Program service revenue
- $2,629,337
- Investment income
- $561,955
- Other revenue
- $5,050
- Total assets, end of year
- $20,652,558
- Total liabilities, end of year
- $164,487
- Net assets or fund balances, end of year
- $20,488,071
- Program services expenses (Part IX)
- $3,149,230
- Management and general expenses
- $731,809
- Fundraising expenses
- $13,251
- Program service expenses (Part III)
- $3,149,230
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,158
-
1e · Government grants (contributions)
$646,590
-
1f · All other contributions, gifts and grants
$308,248
-
2a · Program service revenue: Clinic
total $2,404,489 · related or exempt $2,404,489
-
2b · Program service revenue: Various Animal care services
total $224,848 · related or exempt $224,848
-
3 · Investment income
total $22,054 · excluded $22,054
-
7a · Gross sales of assets other than inventory
securities $1,008,317
-
7b · Less cost or other basis and sales expenses
securities $468,416
-
7c · Gain or loss
securities $539,901
-
7d · Net gain or loss
total $539,901 · excluded $539,901
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$32,158
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $5,050 · related or exempt $5,050
-
11e · Other revenue, total
$5,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,514 · program services $161,105 · management and general $11,409
-
7 · Other salaries and wages
total $1,382,237 · program services $1,318,461 · management and general $63,776
-
8 · Pension plan contributions
total $11,913 · program services $10,005 · management and general $1,908
-
9 · Other employee benefits
total $147,434 · program services $123,823 · management and general $23,611
-
10 · Payroll taxes
total $134,616 · program services $113,058 · management and general $21,558
-
11b · Fees: legal
total $282,426 · program services $70,607 · management and general $211,819
-
11c · Fees: accounting
total $214,514 · program services $53,629 · management and general $160,885
-
11f · Fees: investment management
total $11,791 · management and general $11,791
-
11g · Fees: other
total $139,222 · program services $35,302 · management and general $103,920
-
12 · Advertising and promotion
total $22,035 · management and general $22,035
-
13 · Office expenses
total $103,522 · program services $93,651 · management and general $9,700 · fundraising $171
-
16 · Occupancy
total $125,177 · program services $119,124 · management and general $6,053
-
22 · Depreciation, depletion and amortization
total $184,755 · program services $175,821 · management and general $8,934
-
23 · Insurance
total $83,173 · program services $79,151 · management and general $4,022
-
24a · Other expenses: Animal care supplies &
total $590,248 · program services $590,248
-
24b · Other expenses: Repairs & mainenance
total $146,176 · program services $139,107 · management and general $7,069
-
24c · Other expenses: Animal disposal
total $63,308 · program services $63,308
-
24d · Other expenses: Bank Fees
total $56,260 · management and general $56,260
-
24e · All other expenses
total $22,969 · program services $2,830 · management and general $7,059 · fundraising $13,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,212 · end of year $233,793
-
2 · Savings and temporary cash investments
beginning of year $2,087,882 · end of year $1,879,320
-
3 · Pledges and grants receivable
beginning of year $964,716 · end of year $964,716
-
4 · Accounts receivable
beginning of year $16,342 · end of year $661,086
-
8 · Inventories for sale or use
beginning of year $141,793 · end of year $126,343
-
9 · Prepaid expenses and deferred charges
beginning of year $35,871 · end of year $68,034
-
10a · Land, buildings and equipment: cost or other basis
$7,547,341
-
10b · Land, buildings and equipment: accumulated depreciation
$5,235,095
-
10c · Land, buildings and equipment, net
beginning of year $2,471,703 · end of year $2,312,246
-
11 · Investments: publicly traded securities
beginning of year $966,292 · end of year $1,171,807
-
12 · Investments: other securities
beginning of year $11,182,208 · end of year $13,235,213
-
17 · Accounts payable and accrued expenses
beginning of year $141,534 · end of year $164,487
-
27 · Net assets without donor restrictions
beginning of year $6,766,277 · end of year $7,252,858
-
28 · Net assets with donor restrictions
beginning of year $11,182,208 · end of year $13,235,213
Mission and programs · 2023
Mission
The Organization prevents cruelty to animals by the advancement of humane education and maintenance of animal shelters. The Animal Welfare League also provides animal adoption programs, veterinary, and clinical services.
Activities or mission (Part I)
Prevent cruelty to animals through the humane education and maintenance of animal shelters.
-
The Organization provides food, shelter, and medical care for unwanted, stray or lost animals. It offers spay/neuter services and veteranary service for limited income pet owners. It also provides information about humane treatment of animals, animal rescue, animal cruelty investigations, animal assisted therapy and a pet food pantry.
Expenses $3,149,230 · Revenue $2,634,387
As filed on the 2023 return.
Listed in Part VII
-
Chris Higens
President/Exec. Director
- Total calculated
- $0
- Hours/week
- 40
-
Gail Kinzie
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen Perns
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Figielski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erick Nickerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Svatos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shamiran Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leo Paul
Veterinarian
- Total calculated
- $172,514
- From this org
- $172,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,514
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,514
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500509349300000
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