2024-11-15T16:21:45-06:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-01-01 237367847 ANIMAL CARE LEAGUE ANIM 7088488155 1013 GARFIELD ST OAK PARK IL 60304 DIANE MENZA PRESIDENT 7088488155 2024-11-15 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-11-15 2023 2024-10-15 13:58:12Z DIANE MENZA 1013 GARFIELD ST OAK PARK IL 60304 2041178 0 X WWW.ANIMALCARELEAGUE.ORG X 1973 IL PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. 13 13 40 200 0 0 2331843 1520013 279931 283959 35355 -180441 42571 27847 2689700 1651378 0 0 0 0 759792 872030 0 0 252460 511378 821314 1271170 1693344 1418530 -41966 5927754 7909656 1730984 3648337 4196770 4261319 PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. 0 0 1149370 284534 PROVIDE SHELTER TO STRAY AND ABANDONED ANIMALS IN CONJUNCTION WITH PLACING THEM IN THE HOMES OF CARING INDIVIDUALS. 1149370 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 IL X KIRA ROBSON 7088488155 1013 GARFIELD STREET OAK PARK IL 60304 DIANE MENZA PRESIDENT 20.00 X X 0 0 0 LYNNE WILLIAMS VICE PRESIDENT 8.00 X X 0 0 0 MARSHA MCCLELLAN TREASURER 4.00 X X 0 0 0 MELINDA MALECKI SECRETARY 4.00 X X 0 0 0 CHATKA RUGGIERO DIRECTOR/BOARD ADVISOR 8.00 X X 0 0 0 ROBIN AKERS DIRECTOR 2.00 X 0 0 0 BRIAN CHESKE DIRECTOR 2.00 X 0 0 0 GERALD LYNCH DIRECTOR 2.00 X 0 0 0 LISA POLK DIRECTOR 2.00 X 0 0 0 MEGAN ROONEY DIRECTOR 2.00 X 0 0 0 KELI WOJCIECHOWSKI DIRECTOR 2.00 X 0 0 0 WILLIAM CHU DIRECTOR 2.00 X 0 0 0 ADEEL SIDDIQUI DIRECTOR THROUGH 12/23 2.00 X 0 0 0 KIRA ROBSON EXECUTIVE DIRECTOR 50.00 X 100308 0 6056 100308 0 6056 1 0 0 0 RWE DESIGN BUILD 1303 OGDEN AVENUE DOWNERS GROVE IL 60515 CONSTRUCTION CONTRACTOR 2427100 PATTERSON VETERINARY 2915 ROCKY MOUNTAN AVE LOVELAND CO 80538 SUPPLIES AND VETERINARY SERVICE 144063 FOREST SECURITY 2720 N THATCHER AVE RIVER GROVE IL 60171 SECURITY SERVICE 104674 3 19507 154292 1346214 145118 1520013 ANIMAL-RELATED SERVICE FEES 900099 280038 280038 ANIMAL-RELATED CLINIC FEES 900099 3921 3921 283959 40636 40636 221077 -221077 -221077 -221077 70158 154292 62870 7288 7288 3167 5814 -2647 -2647 103804 100039 3765 3765 BENEFICIAL INTEREST DISTRIBUTION 900099 18866 18866 OTHER REVENUE 900099 575 575 19441 1651378 284534 0 -153169 X 107010 21402 42804 42804 694816 579334 30641 84841 9178 8004 1174 61026 45610 5776 9640 1134 1134 23100 23100 10988 10988 171301 165956 5345 20224 19191 1033 82613 19161 16608 46844 77629 48027 4906 24696 6854 6399 455 103929 103929 77163 65588 4630 6945 120506 100270 11327 8909 SHELTER SUPPLIES 85103 85103 BANK CHARGES AND CREDIT 25642 3679 21963 TRAINING 6261 4516 1745 MEALS 6244 6244 2623 757 1866 1693344 1149370 291514 252460 193868 65361 745962 141261 706749 690697 17901 19924 9341 21323 5760610 434755 2734291 5325855 1088908 1170281 8333 0 422401 474954 5927754 7909656 63303 646914 2500 2000 1645181 2992600 20000 0 0 6823 1730984 3648337 X 2326926 3350362 1869844 910957 4196770 4261319 5927754 7909656 X -41966 74101 32414 X X 0 1 X 1 0 X 673346 781288 880660 2331843 1520013 6187150 673346 781288 880660 2331843 1520013 6187150 1516325 4670825 32557 24838 37824 40636 135855 19768 19441 39209 6362214 1602625 0.73420 0.71240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185545 185545 2461945 361698 2100247 54223 16514 37709 3058897 56543 3002354 5325855 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 405328 PROPERTY TAXES RECEIVABLE 62721 OPERATING LEASE RIGHT OF USE ASSET 6905 474954 CURRENT PORTION OF OPERATING LEASE LIABILITY 3078 NONCURRENT PORTION OF OPERATING LEASE LIABILITY 3745 6823 X 1939028 74101 23400 32414 129915 1809113 10988 -168723 -157735 1651378 1874479 23400 168723 192123 1682356 10988 10988 1693344 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE COST OF SALES OF THRIFT STORE MERCHANDISE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE COST OF SALES OF THRIFT STORE MERCHANDISE 50TH ANNIVERSARY GALA 116449 88339 28110 27858 150 8245 SPRING LUNCHEON 47189 37001 10188 7596 115 3 60812 28952 31860 6321 0 12585 224450 154292 70158 41775 150 20945 62870 7288 CHATKA RUGGIERO THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. PURCHASE BUILDONG X 325000 325000 0 1 1 CHATKA RUGGIERO THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. RENOVATION OF BUILDING X 79561 79561 0 1 0 CHATKA RUGGIERO THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. RENOVATION OF BUILDING X 340620 340620 0 1 0 CHATKA RUGGIERO THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. RENOVATION OF BUILDING X 900000 2247419 0 1 0 2992600 X 100039 X 50 1040 X 4 95 X SILENT AND LIVE AUCTION ITEMS 5 20775 X SHELTER SUPPLIES 100 13174 X RAFFLE PRIZES 8 5814 X BANNERS, FLYERS, SIGNS 3 2429 X MISCELLANEOUS 1 1300 X EVENT MERCHANDISE 2 452 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ORGANIZATION AND HELP SUPPORT THE ORGANIZATION. MEMBERS ARE RECOGNIZED IN THE NEWSLETTERS THAT ARE PUBLISHED PERIODICALLY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT OF BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR SIGNS AN ETHICS CONTRACT WHICH INCLUDES INFORMATION REGARDING ANY CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO REAFFIRM ANNUALLY IN WRITING. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A VARIETY OF MEANS, INCLUDING: REQUIRING ALL BOARD MEMBERS TO SIGN AND ANNUALLY CERTIFY THEIR COMPLIANCE WITH THE POLICY. PROVIDING REGULAR TRAINING TO EMPLOYEES ON THE POLICY AND ITS IMPLICATIONS. REGULARLY REVIEWING EMPLOYEE AND BOARD ACTIVITIES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. INVESTIGATING ALL REPORTED CONFLICTS OF INTEREST AND TAKING APPROPRIATE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT, WHERE NECESSARY. IN ADDITION TO THESE GENERAL MEASURES, THE ORGANIZATION MAY ALSO IMPLEMENT SPECIFIC MONITORING AND ENFORCEMENT PROCEDURES FOR CERTAIN TYPES OF CONFLICTS OF INTEREST. FOR EXAMPLE, THE ORGANIZATION MAY REQUIRE EMPLOYEES TO OBTAIN PRE-APPROVAL BEFORE ENGAGING IN CERTAIN TYPES OF OUTSIDE ACTIVITIES OR TRANSACTIONS. THE ORGANIZATION TAKES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERY SERIOUSLY, AND IS COMMITTED TO ENSURING THAT ALL EMPLOYEES ACT IN THE BEST INTERESTS OF THE ORGANIZATION AND ITS STAKEHOLDERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS WHICH ARE THEN APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,345. VETERINARY SERVICES AND SUPPLIES: PROGRAM SERVICE EXPENSES 165,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,956. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 32,414. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.