Dekalb County Animal Welfare League Inc
- Assets
- $1.4m
- Revenue
- $545.4k
- Investments
- $302.9k
- Employees
- 26
- Location
- Genoa, IL
- Founding
- 07/1974
- Data as of
- 03/2022
- EIN
- 23-7372013
Organization Overview
Dekalb County Animal Welfare League Inc, operating under the name The Barn On Baseline, is located in Genoa, IL. The organization was established in 1974. 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 03/2024, Barn On Baseline employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barn On Baseline 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 03/2022, Barn On Baseline generated $545.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $501.9k during the year ending 03/2022. While expenses have increased by 10.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL WELFARE & ADOPTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BARN ON BASELINE PROVIDES SHELTER FOR STRAY, ABANDONED AND SURRENDERED DOGS AND CATS UNTIL PERMANENT HOMES CAN BE FOUND. ALL DOGS AND CATS ARE SPAYED OR NEUTERED BEFORE PLACEMENT. FAMILY PET CARE SERVICES INCLUDE LONG AND SHORT TERM BOARDING FOR THE COMMUNITY AND FOR EMERGENCY RELIEF, MILITARY DEPLOYMENT AND LONG TERM ASSISTANCE FOR PETS.INKIND DONATIONS EXCEEDED $300
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Cullison Secretary | OfficerTrustee | 3 | $0 |
Tom Whitaker Treasurer | OfficerTrustee | 10 | $0 |
Roberta Shoaf President/employee | OfficerTrustee | 40 | $32,667 |
Susan Brenkus Director | Trustee | 2 | $0 |
Tammy Wells Director | Trustee | 2 | $0 |
Jane Whitaker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,974 |
| Investment income | $20,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,122 |
| Net Gain/Loss on Asset Sales | $20,812 |
| Net Income from Fundraising Events | $510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,422 |
| Statement of Expenses | |
|---|---|
| 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. | $35,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,603 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $17,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,500 |
| Travel | $1,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,372 |
| Insurance | $12,820 |
| All other expenses | $0 |
| Total functional expenses | $501,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,261 |
| Savings and temporary cash investments | $40,902 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $302,920 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,091 |
| Total assets | $1,432,696 |
| Accounts payable and accrued expenses | $6,498 |
| 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 | $462,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $469,321 |
| Net assets without donor restrictions | $963,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $963,375 |