Animal Welfare League
- Assets
- $17.7m
- Revenue
- $3.7m
- Investments
- $10.4m
- Employees
- 62
- Location
- Chicago Ridge, IL
- Founding
- 01/1952
- Data as of
- 09/2022
- EIN
- 36-2235155
Organization Overview
Animal Welfare League is located in Chicago Ridge, IL. The organization was established in 1952. 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 09/2022, Animal Welfare League employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare League 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 09/2022, Animal Welfare League generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $4.0m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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
PREVENT CRUELTY TO ANIMALS THROUGH THE HUMANE EDUCATION AND MAINTENANCE OF ANIMAL SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Leo Paul Veterinarian | 40 | $155,017 | |
Chris Higens President/exec. Director | OfficerTrustee | 40 | $0 |
Gail Kinzie Secretary | OfficerTrustee | 1 | $0 |
Emily Raimondo Vice President | OfficerTrustee | 2 | $0 |
Dr Michael Byrnes Treasurer | OfficerTrustee | 2 | $0 |
Debbie Figielski Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cvet Animal Hospital Veterinary Services | 9/29/22 | $112,781 |
Nixon Peabody Llc Legal Services | 9/29/22 | $347,924 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,150 |
| Fundraising events | $16,952 |
| Related organizations | $0 |
| Government grants | $491,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,564 |
| Total Program Service Revenue | $2,503,182 |
| Investment income | $592,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $61 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,746,761 |
| 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. | $92,083 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,583,347 |
| Pension plan accruals and contributions | $9,211 |
| Other employee benefits | $165,100 |
| Payroll taxes | $155,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $474,198 |
| Fees for services: Accounting | $121,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,998 |
| Fees for services: Other | $123,182 |
| Advertising and promotion | $67,889 |
| Office expenses | $237,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,862 |
| Insurance | $76,672 |
| All other expenses | $5,929 |
| Total functional expenses | $4,028,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,542,993 |
| Savings and temporary cash investments | $1,045,069 |
| Pledges and grants receivable | $964,716 |
| Accounts receivable, net | $29,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,997 |
| Prepaid expenses and deferred charges | $117,214 |
| Net Land, buildings, and equipment | $2,565,730 |
| Investments—publicly traded securities | $836,634 |
| Investments—other securities | $10,357,082 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,659,773 |
| Accounts payable and accrued expenses | $232,773 |
| 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 | $232,773 |
| Net assets without donor restrictions | $7,069,918 |
| Net assets with donor restrictions | $10,357,082 |
| 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 | $17,659,773 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Animal Welfare League has recieved totaling $131,556.
| Awarding Organization | Amount |
|---|---|
Harry E Chamberlain & Adrienne S Chamberlain Memorial Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $127,155 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,501 |
Frederick Henry Prince Testamentary Trust Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Tif Foundation Fund Decatur, GA PURPOSE: OPERATING FUNDS | $1,000 |
Burt Family Foundation Inc Waterford, CT PURPOSE: GENERAL PURPOSES | $750 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $13,460,801 |
| Earnings | -$3,103,719 |
| Ending Balance | $10,357,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |