Almost Home Foundation EIN 04-3805366 Form 990 (PDF) Claim this org

Almost Home Foundation FY2021 filing

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Rescues homeless dogs and cats, providing medical care until they find permanent homes. For fiscal year 2021 it reported $640K in revenue, $453K in expenses, and $312K in net assets.Pt I

Founded
2005
Type
Public charity (501(c)(3)) · Animals
Location
Elk Grove Village, IL
Website
www.almosthomefoundation.org
Filings
5 on file (2021–2021)
Revenue
$640KFY2021
Expenses
$453K
Net assets
$312K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  04-3805366 Public charity (501(c)(3)) Elk Grove Village, IL Founded 2005
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Rescues homeless dogs and cats, providing medical care until they find permanent homes.
Leadership
Rosemary McNiff · President
Money in and out
$640K revenue, $453K expenses
Bottom line
90% program efficiency
Where the money goes · FY2021
Total revenue
$640K
Pt VIII · Ln 12
Total expenses
$453K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10 Fundraising $0.01
Program efficiency
90%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$640K
FY2021
Expenses
$453K
FY2021
Total assets
$580K
FY2021
Total liabilities
$268K
FY2021
Total revenue
$640K
Pt VIII · Ln 12
Total expenses
$453K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$580K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $406K of program spending, described in the organization's own filed words · FY2020.
01

Reducing the number of homeless and unwanted companion animals through education programs, SPAY/NEUTER programs, and the responsible re-homing of dogs and cats through adoption programs

$406Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlmost Home Foundation
EINHdr · item D04-3805366
Principal addressHdr · item CElk Grove Village, IL
WebsiteHdr · item Jwww.almosthomefoundation.org
Year of formationHdr · item L2005
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFJun 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$339K · 53%
Contributions & grants$311K · 49%
Program service revenue53%$339K
Contributions & grants49%$311K
Total revenueLn 12$640K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10 Fundraising $0.01
Program services90%$406K
Management & general10%$44K
Fundraising1%$2K
Total functional expensesLn 25$453K

Balance Sheet

Part X · end of year
CashLn 1$204K
Total assetsLn 16$580K
Total liabilitiesLn 26$268K
Total net assetsLn 32$312K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $204K · Operating expenses (Pt IX) $453K · Less non-cash grants $28K · Cash operating expenses/yr $425K
5.8 months
Where the money goes
Program services
Program services $406K · Total expenses $453K
90%
Management & General
Management & general $44K · Total expenses $453K
10%
Fundraising
Fundraising $2K · Total expenses $453K
0.5%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $311K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $311K · Total revenue $640K
49%
Government reliance
Government grants — · Total revenue $640K
Earned-income share
Program service revenue $339K · Total revenue $640K
53%
Investment reliance
Investment income $0 · Total revenue $640K
0%
Program self-sufficiency
Program service revenue $339K · Total expenses $453K
75%
Growth & trend
Revenue growth (YoY)
This year $640K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $312K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $640K · Expenses $453K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $580K
Net-asset ratio
Net assets $312K · Total assets $580K
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $580K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rosemary McNiff · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $453K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $453K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$912K revenue · ⤓ 990 PDF
FY2024$710K revenue · ⤓ 990 PDF
FY2023$777K revenue · ⤓ 990 PDF
FY2022$760K revenue · ⤓ 990 PDF
FY2021$640K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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