Tazewell Animal Protective Society
- Assets
- $4.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 68
- Location
- Pekin, IL
- Founding
- 04/1965
- Data as of
- 12/2023
- EIN
- 37-0818782
Organization Overview
Tazewell Animal Protective Society is located in Pekin, IL. The organization was established in 1965. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Tazewell Animal Protective Society employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tazewell Animal Protective Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tazewell Animal Protective Society generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHELTER FOR STRAY AND OWNER-SURRENDERED ANIMALS UNTIL THEY ARE ADOPTED INTO A SUITABLE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADOPTED OUT APPROXIMATELY 1105 STRAY ANIMALS IN THE CURRENT YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Crotty Executive Dir. | Officer | 40 | $113,662 |
Claire Maquet Director | Trustee | 1 | $0 |
Nancy Scott Director | Trustee | 1 | $0 |
Christine Schwartz Treasurer | OfficerTrustee | 5 | $0 |
Shannon Cullen Director | Trustee | 1 | $0 |
Linda Elward President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,226,727 |
| Noncash contributions included in lines 1a–1f | $41,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,727 |
| Total Program Service Revenue | $138,925 |
| Investment income | $86,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,741 |
| Net Income from Fundraising Events | $111,243 |
| Net Income from Gaming Activities | $47,227 |
| Net Income from Sales of Inventory | $65 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,598,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,656 |
| Compensation of current officers, directors, key employees. | $30,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $69,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,576 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,547 |
| Office expenses | $15,402 |
| Information technology | $450 |
| Royalties | $0 |
| Occupancy | $34,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,778 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,328 |
| Insurance | $29,694 |
| All other expenses | $46,819 |
| Total functional expenses | $1,601,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,786 |
| Savings and temporary cash investments | $459,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,974 |
| Net Land, buildings, and equipment | $987,291 |
| Investments—publicly traded securities | $2,858,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,478,299 |
| Accounts payable and accrued expenses | $72,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,345 |
| Net assets without donor restrictions | $4,212,510 |
| Net assets with donor restrictions | $193,444 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,478,299 |