2024-02-20T12:54:16-05:00 2023-02-28 208762584 JWE VIRTUAL ACCOUNTING INC 7366 N LINCOLN AVE STE 400 LINCOLNWOOD IL 607121881 990 2022-03-01 474871772 MISSION COMPASSION PAW INC MISS 7732037033 1070 WILLOW WINNETKA IL 60093 MARTA KENAR PRESIDENT 7732037033 2023-07-17 true MARTA KENAR false JOSEPH W EBERVEIN CPA CFP P01302320 8476776010 2024-02-20 2022 2023-04-26 12:10:37Z X MARTA KENAR 1070 WILLOW WINNETKA IL 60093 512841 false X WWW.MCPRESCUE.ORG X 2016 IL MISSION COMPASSION PAW, INC. IS A CHICAGO BASED ANIMAL RESCUE THAT FINDS FOREVER HOMES FOR THE OVERLOOKED, ABUSED, NEGLECTED, IN NEED, AT RISK DOGS. 0 0 1 0 585648 512768 0 73 0 585648 512841 0 0 78593 79392 0 0 294807 228875 373400 308267 212248 204574 465664 674565 11697 16024 453967 658541 X MISSION COMPASSION PAW, INC. IS A CHICAGO BASED ANIMAL RESCUE THAT FINDS FOREVER HOMES FOR THE OVERLOOKED, ABUSED, NEGLECTED, IN NEED, AT RISK DOGS. false false 512841 MISSION COMPASSION PAW, INC. RESCUES STRAY AND ABANDONED DOGS, CARES FOR THEM AND SEEKS TO PLACE THESE ANIMALS WITH LOVING HOMES. 262084 262084 262084 true false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 3 3 false false false false false false false true true false false true true false false true true false false false IL X MARTA KENAR 7732037033 1070 WILLOW WINNTEKA IL 60093 X X MARTA KENAR PRESIDENT 50.00 X 0 0 0 GRAZIELA KAUFMAN SECRETARY 5.00 X 0 0 0 SAMANTHA SCHREINER TREASURER 10.00 X 0 0 0 false false false 495362 17406 512768 73 512841 73750 73750 5642 5642 15121 15121 3000 3000 27905 14139 13766 14296 14296 VETERINERY EXPENSE 123384 123384 ANIMAL SUPPLIES 25868 25868 TRAINING & BOARDING 8745 8745 MERCHANDISE 5541 5541 5015 5015 308267 262084 46183 0 465664 74561 600004 465664 674565 11697 16024 11697 16024 X 453967 658541 453967 658541 465664 674565 204574 X X true true true X 207098 279525 483414 585648 512768 2068453 207098 279525 483414 585648 512768 2068453 2068453 73 73 2068526 73 1.00000 1.00000 X SUPPLEMENTAL INFORMATION THERE IS NO ADDITIONAL INFORMATION. 512841 512841 512841 308267 308267 308267 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VII MARTA KENAR 50 HRS PER WEEK COMPENSATION 73,750 FORM 990, PART XII STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS-MODIFIED CASH BASIS CURRENT ASSETS CASH AND CASH EQUIVALENTS 674,565 TOTAL ASSETS 674,565 CURRENT LIABILITIES ACCOUNTS PAYABLE 16,024 TOTAL LIABILITIES 16,024 UNRESTRICTED 658,541 STATEMENT OF SUPPORT, REVENUE, AND EXPENSES SUPPORT AND REVENUE DONATIONS 512,768 INTEREST INCOME 73 TOTAL SUPPORT AND REVENUE 512,841 EXPENSES PROGRAM 263,964 ADMINISTRATIVE & FUNDRAISING 44,303 TOTAL EXPENSES 308,267 EXCESS SUPPORT AND REVENUE OVER EXPENSES 204,574 UNRESTRICTED NET ASSETS BEGIN 453,967 END 658,541 STATEMENT OF FUNCTIONAL EXPENSES PROGRAM GENERAL TOTAL & ADM VETERINARY 123,384 123,384 SALARIES 73,750 73,750 P/R TAXES 5,642 5,642 AUTO/PHONE 14,296 14,296 BOARDING 5,015 5,015 PET SUPPLIES 25,868 25,868 GIFTS 11,886 11,886 INSURANCE 4,570 4,570 TRAINING 8,745 8,745 PROFESSIONAL FEE 18,121 18,121 MERCHANDISE 5,541 5,541 MISCELLANOES 1,880 1,880 EMPLOYEE BENEFIT 9,569 9,569 TOTAL 262,084 46,183 308,267