2024-10-25T09:48:09-05:00 2023-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2023-01-01 364248178 Red Door Animal Shelter REDD 7737642242 2410 W Lunt Ave Chicago IL 60645 Ana Milkovic Treasurer 7738077678 2024-10-17 1 1 Mel Padillo P03172019 7737794720 2024-10-17 2023 2024-10-15 13:58:12Z Marcia Coburn 2410 W Lunt Ave Chicago IL 60645 554684 0 X www.reddoorshelter.org X 1998 IL Our mission is to promote respect for all animals through education, rescue, sheltering and adoption. 7 5 9 100 0 0 332972 339656 78458 136352 -2738 -3166 -27526 19600 381166 492442 0 0 0 0 218647 217692 0 0 4565 272858 265015 491505 482707 -110339 9735 449421 376739 299701 196750 149720 179989 Our mission is to promote respect for all animals through education, rescue, sheltering and adoption. 0 0 425911 155952 Boarding, care, and adoption of unwanted cats, dogs, and rabbits. 425911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 IL X X Ana Milkovic 7738077678 2410 W Lunt Avenue Chicago IL 60645 Marcia Coburn President 35.00 X X 25250 0 0 Toni Greetis Vice President 35.00 X X 3494 0 0 Jeremy Sato Secretary 5.00 X X 0 0 0 Ana Milkovic Treasurer 5.00 X X 0 0 0 Julie Dorion Treasurer 5.00 X X 0 0 0 Jacqueline Kotz Director 5.00 X 0 0 0 Christina Newbauer Director 5.00 X 0 0 0 28744 0 0 0 0 0 0 0 86917 252739 339656 Boarding 900099 136352 136352 136352 3901 3901 19999 27066 -7067 -7067 -7067 35176 86917 35176 0 Merchandise sales 900099 19332 19332 Other 900099 268 268 19600 492442 155952 0 -3166 X 28744 26880 1667 197 155383 145309 9009 1065 19078 17841 1106 131 14487 13548 840 99 1344 1344 63513 53250 10263 3577 1339 2238 18669 18669 107606 100629 6239 738 10077 9423 585 69 Program supplies and se 54642 54642 Misc 5068 3870 1170 28 Dues & Subscriptions 519 519 482707 425911 52231 4565 70321 72697 5000 5681 41286 41286 0 0 149972 145997 224128 152364 449421 376739 36243 27536 263458 169214 299701 196750 X 149720 179989 149720 179989 449421 376739 9735 20534 0 X X 0 1 X 1 0 X 254512 340038 296464 198070 339656 1428740 254512 340038 296464 198070 339656 1428740 92577 1336163 31500 8330 4217 4581 3901 52529 4918 268 5186 1486455 315913 0.89890 0.88530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3106 3106 0 38180 38180 0 0 Right-of-use asset 152364 152364 Lease liability 169214 169214 X 530421 20534 18789 39323 491098 1344 1344 492442 500152 18789 18789 481363 1344 1344 482707 Part X, Line 2: FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2023. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current. Mailing Event 52388 42388 10000 34315 Gimme Shelter Walk 49463 39463 10000 626 1 20242 5066 15176 235 122093 86917 35176 35176 35176 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Treasurer and provided to the Board prior to filing. Form 990, Part VI, Section C, line 18 A complete copy of form 990 is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public. Form 990, Part VI, Section C, line 19 Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request. Form 990, Part IX, line 11g Professional and Legal Fees: Program service expenses 53,250. Management and general expenses 10,263. Fundraising expenses 0. Total expenses 63,513. Form 990, Part XII, line 2c: The process has not changed from the prior year.