DEKALB COUNTY ANIMAL WELFARE LEAGUE INC

EIN: 237372013 501(c)(3) Animal-Related

GENOA, IL

Total Revenue
$895,652
Total Expenses
$595,713
Total Assets
$1,382,736
Net Assets
$1,175,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IL
Principal Officer
ROBERTA SHOAF
Phone
8157845924
Tax Period
2024-04-01 to 2025-03-31

DEKALB COUNTY ANIMAL WELFARE LEAGUE INC, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $896K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 33% operating margin.

Mission

ANIMAL WELFARE AND ADOPTION SERVICES

Program Service Accomplishments

Program 1
Expenses: $536,606 Revenue: $275,953

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $563,433
Program Service Revenue $275,953
Investment Income $46,581
Other Revenue $9,685
TOTAL REVENUE $895,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,015
Fundraising Expenses $7,140
Program Expenses $536,606
Other Expenses $246,698
TOTAL EXPENSES $595,713

Year-over-Year Comparison

2024 2023 Change
Revenue $895,652 $522,934 +0.7%
Expenses $595,713 $545,959 +0.1%
Net Income $299,939 $-23,025 -14.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$28,423
Total Directors
6
$28,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEB CULLISON SECRETARY 3.00
Officer Director
$0 $0 $0
TOM WHITAKER TREASURER 10.00
Officer Director
$0 $0 $0
ROBERTA SHOAF PRESIDENT/EMPLOYEE 40.00
Officer Director
$28,423 $0 $28,423
SUSAN BRENKUS DIRECTOR 2.00
Director
$0 $0 $0
TAMMY WELLS DIRECTOR 2.00
Director
$0 $0 $0
JANE WHITAKER DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $895,652 $595,713 $1,382,736 $299,939
2024 $522,934 $545,959 $1,332,834 $-23,025
2023 $478,281 $545,913 $1,350,340 $-67,632
2022 $545,422 $501,937 $1,432,696 $43,485
2021 $346,841 $448,352 $1,405,706 $-101,511
2020 $289,254 $419,327 $1,470,293 $-130,073
2019 $370,384 $393,188 $1,552,276 $-22,804
2018 $258,645 $400,534 $1,587,644 $-141,889
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