2023-11-15T16:09:33-06:00 2022-12-31 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-01-01 237095476 ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY ANIM 2175447387 1001 TAINTOR ROAD SPRINGFIELD IL 62702 DEANA CORBIN EXECUTIVE DIRECTOR 2175447387 2023-11-15 1 DEANA CORBIN 999009999 0 JOSH SHUGART P01420935 2177890960 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEANA CORBIN 1001 TAINTOR ROAD SPRINGFIELD IL 62702 2917973 0 X WWW.APL-SHELTER.ORG X 1954 IL DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION. 7 7 55 500 0 0 3227681 1367425 0 725702 427398 110476 84524 142195 3739603 2345798 0 0 0 0 1125594 1408788 0 0 54137 655132 766216 1780726 2175004 1958877 170794 9688532 8437296 130014 147150 9558518 8290146 DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION. 0 0 1210141 115524 SAVE A LIFE: DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS. THE ORGANIZATION'S FACILITY CAN HOUSE APPROXIMATELY 25 DOGS AND APPROXIMATELY 200 CATS AND IS USUALLY OPERATING AT FULL CAPACITY. ADOPTIONS ARE A CONSTANT AND ONGOING PROCESS. VOLUNTEERS (AND EMPLOYEES) WALK ALL DOGS AT LEAST THREE TIMES A DAY. AN ON-SITE VETERINARIAN IS EMPLOYED FOR THE FULL-TIME CARE OF THE SHELTER ANIMALS. 742375 632187 SPAY/NEUTER PROGRAMS: EDUCATE THE PUBLIC AND ASSIST IN SPAYING AND NEUTERING PETS TO AVOID OVERPOPULATION. THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC WITHIN ITS FACILITY AND HAS THREE ON-SITE VETERINARIANS. PROGRAMS TO HELP WITH THE COST FOR FERAL CATS AND PIT-BULL BREEDS ARE ALSO IN EXISTENCE. 1952516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X DEANA CORBIN 2175447387 1001 TAINTOR ROAD SPRINGFIELD IL 62702 DEANA CORBIN EXECUTIVE DIRECTOR 50.00 X 82650 0 0 DR RICHARD SPECK PRESIDENT/VETERINARIAN 50.00 X X 36708 0 0 EVELYN TAYLOR DIRECTOR 30.00 X 0 0 0 LAURA BARTMAN DIRECTOR 5.00 X 0 0 0 DIANE CAPE SECRETARY 30.00 X X 0 0 0 TRISH GORDA SECRETARY 5.00 X X 0 0 0 DAVID KEIL DIRECTOR 5.00 X 0 0 0 119358 0 0 0 0 0 0 0 1367425 1367425 CLINIC FEES 900099 632187 632187 ADOPTIONS 900099 93515 93515 725702 285192 285192 281801 456517 -174716 -174716 -174716 191948 88966 102982 102982 21694 4490 17204 17204 44211 22202 22009 22009 2345798 747711 0 230662 119358 86298 33060 1144688 1108284 35839 565 42451 41101 1329 21 102291 96669 5576 46 9478 9478 34924 34924 25016 25016 38915 19732 19183 7158 5338 1820 142982 117337 25645 11044 11044 1421 1421 55320 35958 19362 52329 52329 MEDICAL SUPPLIES, TESTI 302773 302773 POSTAGE AND PRINTING 37616 1976 1318 34322 FOOD/CAT LITTER 25225 25225 OTHER 22015 22015 2175004 1952516 168351 54137 977841 1063039 32416 39311 1477539 933330 586222 544209 8092053 6790737 9688532 8437296 130014 147150 130014 147150 X 9158518 7850146 400000 440000 9558518 8290146 9688532 8437296 170794 -1439166 0 X X 0 1 X 1 0 X 2056438 1877281 3827531 3227681 1367425 12356356 2056438 1877281 3827531 3227681 1367425 12356356 12356356 142801 158217 201850 433763 285192 1221823 77939 78948 55630 84523 867897 1164937 14743116 0.83810 0.73830 X PART II, LINE 10 - OTHER INCOME DETAIL PROGRAM SERVICE FEES AND OTHER INCOME $867,897 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155359 155359 966385 582623 383762 355795 350707 5088 544209 X 1022290 -1439166 115658 -1323508 2345798 0 2345798 2290662 115658 115658 2175004 0 2175004 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 115,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 115,658. GARAGE SALE 49617 49617 500 1860 12155 TRIVIA NIGHT 17919 17919 2181 773 1056 11 124412 124412 11112 1774 57555 191948 191948 500 15153 2547 70766 88966 102982 21694 3720 770 0 21694 3720 770 4490 17204 IL 1 0 1 0 1.00000 DEANA CORBIN 1001 TAINTOR ROAD SPRINGFIELD IL 62702 0 DEANA CORBIN 82650 THE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR AND A BOARD MEMBER OF THE ORGANIZATION. X 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION HAS NO FORMAL PROCESS TO REVIEW THE FORM 990. EXECUTIVE DIRECTOR RECEIVES THE FORM TO SIGN AND INFORMS THE BOARD THAT SHE HAS DONE SO. ACCOUNTING FIRM PREPARES A BOARD MANAGEMENT LETTER AS WELL AS A MANAGEMENT LETTER FOR THE ORGANIZATION'S ACCOUNTING PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.