PAWS CHICAGO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PAWS CHICAGO (EIN 36-4219778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-14
- IRS object ID
- 202340149349300409
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-14T10:03:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364219778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 7739357297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 N CLYBOURN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FASSEAS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7739357297 | PhoneNum |
| Signature | 2023-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | FASSEAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J HANNIGAN | PreparerPersonNm |
| PTIN | P00421015 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2023-01-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA FASSEAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 N CLYBOURN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,717,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAWSCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PAWS CHICAGO IS BUILDING SOLUTIONS TO END THE KILLING OF HOMELESS PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 1651 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,333,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,957,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,712,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,272,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$435,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,734,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,480,193 | PYOtherRevenueAmt |
| CY Other Revenue | -$381,003 | CYOtherRevenueAmt |
| PY Total Revenue | $15,129,941 | PYTotalRevenueAmt |
| CY Total Revenue | $25,583,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,468,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,588,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,859,137 | PYOtherExpensesAmt |
| CY Other Expenses | $5,821,113 | CYOtherExpensesAmt |
| PY Total Expenses | $11,327,828 | PYTotalExpensesAmt |
| CY Total Expenses | $13,410,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,802,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,173,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,805,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,792,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,162,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,372,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,643,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,419,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAWS CHICAGO IS A NATIONAL LEADER IN THE NO KILL ANIMAL WELFARE MOVEMENT, AND THE MIDWEST'S LARGEST COMPREHENSIVE NO KILL ANIMAL WELFARE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,523,503 | ExpenseAmt |
| Revenue | $184,243 | RevenueAmt |
| Desc | ANIMAL HEALTH & BEHAVIOR: COMMITTING TO SAVING EACH TREATABLE PET AND PROVIDING ALL THE MEDICAL TREATMENT AND BEHAVIORAL ENRICHMENT NEEDED TO OPTIMIZE HEALTH AND WELLBEING ARE TWO OF THE MOST CRITICAL ELEMENTS OF THE NO KILL MODEL. DUE TO OUR EXPERT VETERINARY AND BEHAVIOR TEAMS, PAWS CHICAGO IS ONE OF THE FEW SHELTERS IN THE COUNTRY THAT CAN TREAT AND REHABILITATE A LARGE VOLUME OF SICK, INJURED AND BEHAVIORIALLY CHALLENGED ANIMALS. IN 2021, 8,646 SEPARATE MEDICAL DIAGNOSES WERE TREATED, INCLUDING 1,098 RESPIRATORY ILLNESSES; 969 GI CONDITIONS LIKE PARASITES AND WORMS; 443 MUSCULOSKELETAL ABNORMALTIES; 154 ABNORMAL HEART CONDITIONS; 78 HEARTWORM-POSITIVE CANINES AND 29 NEUROLOGIC CONDITIONS. IN ADDITION TO PERFORMING 12,272 SPAY/NEUTER PROCEDURES, VETERINARY SURGEONS PERFORMED 304 ADVANCED SURGERIES ADDRESSING... ORTHOPEDIC, DENTAL, HERNIA REPAIR, MASS REMOVAL AND OTHER MEDICAL NEEDS. THE MEDICAL CENTER - THE FIRST STOP FOR HOMELESS ANIMALS WHEN THEY ARRIVE AT PAWS - AND ITS WORLD-CLASS VETERINARY TEAM TREAT THE MOST SERIOUS CASES ON SITE. A ROBUST FOSTER NETWORK CARES FOR PETS WHEN THEY ARE STABLE AND READY TO RECOVER IN A HOME ENVIRONMENT. 2,641 ANIMALS WENT INTO FOSTER CARE IN 2021. AS THE ANIMAL WELFARE MOVEMENT CONTINUES TO GROW IN CHICAGO,HEALTHY ANIMALS ARE BEING SAVED IN RECORD NUMBERS AT THE CITY IMPOUNDMENT FACILITY, MEANING THE POPULATION OF RESCUED ANIMALS INCREASINGLY REQUIRE MORE SIGNIFICANT MEDICAL RESOURCES. PAWS RECENTLY CONDUCTED A MAJOR EXPANSION OF ITS MEDICAL CENTER AND SHELTER MEDICINE PROGRAM TO INCREASE ITS CAPACITY TO SAVE SICK ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,907,840 | ExpenseAmt |
| Revenue | $1,240,021 | RevenueAmt |
| Desc | PREVENTION & SPAY/NEUTER: DESPITE THE CONTINUED EFFECTS OF THE PANDEMIC SLOWING DOWN BUSINESSES ACROSS THE COUNTRY AND FORCING MASSIVE CHANGES TO OPERATIONS PAWS CHICAGO REMAINED THE ONLY LOCAL PROVIDER OF HIGH VOLUME SPAY/NEUTER SURGERIES, PERFORMING 12,272 IN 2021. THE MAJORITY OF STRAY, FERAL AND UNWANTED PETS ORIGINATE IN UNDER RESOURCED COMMUNITIES. THROUGH THE PAWS CHICAGO LURIE CLINIC IN LITTLE VILLAGE, LOCATED LESS THAN TWO MILES FROM CHICAGO'S ANIMAL CARE & CONTROL, PAWS OFFERS SPAY/NEUTER SERVICES WHERE THEY ARE NEEDED MOST AND WHERE THEY MAKE THE MOST IMPACT. PAWS CHICAGO IS NEARING THE MILESTONE OF 300,000 LOW-COST AND FREE SPAY/NEUTER SURGERIES SINCE THE LURIE CLINIC'S OPENING IN 2000 WHICH HAS LITERALLY CHANGED THE LANDSCAPE OF PET HOMELESSNESS. PREVENTING UNWANTED PETS FROM BEING BORN IS KEY TO... BUILDING A NO KILL CHICAGO. A SINGLE FEMALE CAT AND HER OFFSPRING CAN THEORETICALLY PRODUCE 420,000 KITTENS IN SEVEN YEARS. FOR DOGS, THE NUMBER IS 96,000. SPAY/NEUTER SURGERIES ARE THE SOLUTION TO PET OVERPOPULATION, AND AS SUCH, ARE AT THE CORE OF THE PAWS PREVENTION INITIATIVES. AS AN ANCILLARY SERVICE TO THE LURIE CLINIC, PAWS CHICAGO LAUNCHED THE PAWS FOR LIFE DOOR-TO-DOOR OUTREACH PROGRAM IN 2014, AND OPENED THE ENGLEWOOD OUTREACH CENTER IN 2019. PROGRAM STAFF AND VOLUNTEERS EXPAND ACCESS TO SPAY/NEUTER AND PET RESOURCES IN CHICAGO'S MOST UNDERSERVED COMMUNITIES. OF THE PETS PAWS FOR LIFE MEETS, 95% ARE UNALTERED. SIMPLY BY REMOVING BARRIERS, PAWS ACHIEVES A SPAY/NEUTER CONVERSION OF 83%. PAWS CHICAGO'S FERAL CAT TRAP-NEUTER-RETURN (TNR) PROGRAM IS ANOTHER CRITICAL ASPECT OF THE PREVENTION PILLAR. BY PROACTIVELY STERILIZING AND MANAGING THE FREE-ROAMING CAT POPULATION, THE SOURCE OF THOUSANDS OF UNWANTED KITTENS BORN EACH YEAR, TNR REDUCES THE NUMBER OF ANIMALS ENTERING THE SHELTER SYSTEM WHILE ALSO SAVING KITTENS AND FINDING THEM ADOPTIVE HOMES. IN 2021, PAWS PERFORMED 1,602 SPAY/NEUTER SURGERIES ON FERAL CATS. THESE PREVENTION EFFORTS ARE CRITICAL TO ENDING THE KILLING OF HOMELESS PETS. THERE HAS BEEN A 91.06% REDUCTION IN KILLING OF HOMELESS PETS IN CHICAGO SINCE 1997 AND TWO-THIRDS OF THIS REDUCTION IS THE RESULT OF FEWER PETS ENTERING SHELTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,974,970 | ExpenseAmt |
| Revenue | $848,725 | RevenueAmt |
| Desc | ADOPTION: RESCUING HOMELESS PETS AND UNITING THEM WITH THEIR NEW FAMILIES CONNECTS THE PUBLIC WITH THE PLIGHT OF HOMELESS PETS ON THE DEEPEST LEVEL. THROUGH PAWS CHICAGO'S ADOPTION CENTERS AND INNOVATIVE PROGRAMMING, PAWS UNITED 4,046 ANIMALS WITH LOVING HOMES IN 2021. ON JUNE 28, 2021 AFTER MORE THAN A YEAR OF CONDUCTING VIRTUAL ADOPTIONS, PAWS CHICAGO WAS ABLE TO REOPEN FOR IN PERSON ADOPTIONS. USING OUR PROPRIETARY COMPATIBILITY QUIZ, PAWS USES TECHNOLOGY TO MATCH PETS WITH PROSPECTIVE ADOPTERS BASED ON THEIR LIFESTYLE NEEDS, ENSURING A LASTING COMMITMENT. OUR TRAINERS OFFER ON-SITE SUPPORT AND ADVICE, CONDUCTING RESIDENT PET INTRODUCTIONS AND ENSURING A SMOOTH TRANSITION INTO THE HOME. OUR VOLUNTEERS OFFER DETAILED ADOPTION COUNSELING AND FOLLOW-UP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,329 | ExpenseAmt |
| Revenue | $12,955 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT & VOLUNTEERS: COMMUNITY ENGAGEMENT IS THE FOUNDATION FOR CREATING LASTING CHANGE FOR ANIMALS AND IS THE BASIS UPON WHICH ALL OF PAWS CHICAGO'S PROGRAMS ARE BUILT. PEOPLE CAUSE THE PET OVERPOPULATION PROBLEM AND PEOPLE HAVE THE POWER TO SOLVE IT; ANIMALS ARE THE VOICELESS VICTIMS. THE WAY TO INSPIRE AND CREATE REAL CHANGE FOR ANIMALS IS TO MOBILIZE PEOPLE TO BE THEIR CARETAKERS AND ADVOCATES, AND PROVIDE NEEDED SUPPORT IN UNDER-RESOURCED COMMUNITIES. WHEN PAWS CHICAGO WAS FOUNDED IN 1997, THE MASS KILLING OF HOMELESS PETS WAS A HIDDEN CRISIS. THE PUBLIC HAD NO IDEA THAT MORE THAN 42,000 HOMELESS CATS AND DOGS WOULD BE EUTHANIZED IN THE CITY OF CHICAGO THAT YEAR. PAWS CHICAGO WAS FOUNDED TO BRING ATTENTION TO THE PLIGHT OF THESE VULNERABLE ANIMALS AND TO MOBILIZE PUBLIC SUPPORT TO DEVELOP HUMANE SOLUTIONS AND BUILD NO KILL COMMUNITIES. SHINING A LIGHT ON PET OVERPOPULATION AND HOMELESSNESSAND THE RESULTANT KILLINGHAS MOBILIZED TENS OF THOUSANDS OF PEOPLE TO GET INVOLVED IN THE CAUSE BY ADOPTING, FOSTERING, VOLUNTEERING, ADVOCATING FOR AND DONATING TO HOMELESS PETS. WITH ITS NO KILL MODEL IN ACTION, PAWS CHICAGO IS LEADING A MOVEMENT THAT RIPPLES THROUGHOUT THE COUNTRY. EVERY YEAR, PAWS CHICAGO WELCOMES SHELTERS, RESCUE GROUPS AND INDIVIDUALS NATIONWIDE TO SHADOW ITS OPERATIONS. PAWS CHICAGO ALSO HELPS START-UP ADOPTION/RESCUE GROUPS AND SPAY/NEUTER CLINICS AROUND THE WORLD. IN CHICAGO, PAWS HELPS CHICAGO-AREA RESCUE GROUPS AND SHELTERS BY PROVIDING LOW-COST MEDICAL SERVICES AT THE LURIE SPAY/NEUTER CLINIC AND BY INCREASING EXPOSURE OF THEIR HOMELESS ANIMALS THROUGH ANGELS WITH TAILS ADOPTION EVENTS. BY RAISING AWARENESS ABOUT PET HOMELESSNESS AND ENGAGING PEOPLE IN LIFESAVING EFFORTS, PAWS CHICAGO MAKES LASTING CHANGE FOR ANIMALS. VOLUNTEERS: VOLUNTEERS ARE THE LIFE FORCE BEHIND PAWS CHICAGO'S OPERATIONS AND AN ESSENTIAL INGREDIENT TO BUILDING A NO KILL CHICAGO. IN 2021,VOLUNTEERS DEDICATED 96,035 HOURS OF SERVICE, THE EQUIVALENT OF 46 FULL-TIME EMPLOYEES. AND THIS DOESN'T INCLUDE FOSTER FAMILIES WHO TOOK IN AND CARED FOR 2,641 ANIMALS IN NEED IN 2021. IN ADDITION TO THE TIME VOLUNTEERS COMMIT TO PAWS CHICAGO, THEY ARE ALSO AMBASSADORS REACHING NEW PEOPLE AND ENGAGING NEW COMMUNITIES IN THE CAUSE OF HOMELESS ANIMALS THROUGH THEIR EVERYDAY INTERACTIONS. ANIMAL WELFARE IS INCREDIBLY LABOR-INTENSIVE WORK, AND VOLUNTEERS WORK ALONGSIDE OUR STAFF TO AMPLIFY OUR LIFESAVING. FROM SHEPHERDING THE ADOPTION PROCESS, TO ATTENDING TO THE NEEDS OF SICK PETS AT OUR MEDICAL CENTER, TO MANNING OUR OFFSITE ADOPTION AND COMMUNITY EVENTS, OUR VOLUNTEERS SUPPORT THE WORK OF EVERY DEPARTMENT. ONLY THROUGH VOLUNTEERS IS PAWS CHICAGO ABLE TO EXECUTE ALL ELEMENTS OF THE COMPREHENSIVE NO KILL MODEL AND ADVANCE ON THE MISSION OF BUILDING NO KILL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,794,329 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,955 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,200,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BERNARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734753323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAULA FASSEAS | |||||||
| CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM CAREY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS FASSEAS | |||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE KARCAZES | |||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE BECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRADFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CANNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN FELNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ FERNANDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE FIELD HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LE MIGNOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINSLEY MORTIMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRAY PERETZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYARI PRITZKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL RASKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SANTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT SEIDENSTICKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE WEXLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DAY | |||||||
| ADVISORY BOARD | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK DUGGAN | |||||||
| ADVISORY BOARD | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA ROYAL | |||||||
| ADVISORY BOARD | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SMITHBURG | |||||||
| ADVISORY BOARD | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA HOMAN | |||||||
| CEO/CHIEF COMMUNITY ENGAGEMENT OFFICER | 40.00 | Yes (X) | $125,000 | $0 | $1,498 | ||
| EMILY SWINIARSKI | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $135,346 | $0 | $0 | Yes (X) | ||
| JAMES ENGEL | |||||||
| VICE PRESIDENT, COMMUNICATIONS AND MARKETING | 40.00 | $138,558 | $0 | $4,578 | Yes (X) | ||
| KATRINA LAW | |||||||
| VICE PRESIDENT, COMMUNITY DEVELOPMENT | 40.00 | $120,731 | $0 | $0 | Yes (X) | ||
| JOAN HARRIS | |||||||
| DIRECTOR, CANINE BEHAVIOR & TRAINING | 40.00 | $113,015 | $0 | $4,578 | Yes (X) | ||
| TODD LESSER | |||||||
| VP OF SPECIAL PROJECTS | 40.00 | $122,992 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWE DESIGN BUILD | |||||
| 1303 OGDEN AVE | DOWNERS GROVER | IL | 60515 | CONSTRUCTION | $548,216 |
| SOUTHWEST PUBLISHING & MAILING | |||||
| 4000 SE ADAMS ST | TOPEKA | KS | 66609 | DIRECT MAIL PRODUCTION | $397,930 |
| CROSSREALMS INTERNATIONAL INC | |||||
| 20 W KINZIE ST FLOOR 17 | CHICAGO | IL | 60654 | INFORMATION SERVICES | $157,552 |
| L AND E MERIDIAN | |||||
| 8000 CORPORATE COURT | SPRINGFIELD | VA | 22153 | PRINT SHOP | $133,936 |
| OAK BROOK MECHANICAL SERVICES INC | |||||
| 961 S ROUTE 83 | ELMHURST | IL | 60126 | HVAC REPAIR/MAINTENANCE | $117,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,662,004 | FundraisingAmt |
| Government Grants | $1,153,803 | GovernmentGrantsAmt |
| All Other Contributions | $15,141,586 | AllOtherContributionsAmt |
| Noncash Contributions | $913,948 | NoncashContributionsAmt |
| Total Contributions | $18,957,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LURIE CLINIC INCOME | 541990 | $1,240,021 | $1,240,021 |
| ADOPTION FEES | 812900 | $848,725 | $848,725 |
| TRAINING CENTER | 812900 | $184,243 | $184,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,272,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,531,858 | TotalRevenueColumnAmt |
| Exclusion | $3,531,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,860,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,657,880 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,453 | TotalRevenueColumnAmt |
| Exclusion | $1,202,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,024,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,662,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,453,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$429,034 | TotalRevenueColumnAmt |
| Exclusion | -$429,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,645 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,139 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,506 | TotalRevenueColumnAmt |
| Exclusion | $14,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,570 | TotalRevenueColumnAmt |
| Exclusion | $20,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,583,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,285,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,340,353 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,108 | TotalAmt |
| Program Services | $92,618 | ProgramServicesAmt |
| Management And General | $25,192 | ManagementAndGeneralAmt |
| Fundraising | $6,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592,644 | TotalAmt |
| Program Services | $6,297,556 | ProgramServicesAmt |
| Management And General | $250,101 | ManagementAndGeneralAmt |
| Fundraising | $44,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,172 | TotalAmt |
| Program Services | $323,019 | ProgramServicesAmt |
| Management And General | $7,153 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,990 | TotalAmt |
| Program Services | $523,080 | ProgramServicesAmt |
| Management And General | $15,543 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,205 | TotalAmt |
| Management And General | $40,205 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,688 | TotalAmt |
| Management And General | $39,688 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083 | TotalAmt |
| Program Services | $5,846 | ProgramServicesAmt |
| Fundraising | $237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,355 | TotalAmt |
| Program Services | $240,076 | ProgramServicesAmt |
| Management And General | $135,694 | ManagementAndGeneralAmt |
| Fundraising | $24,585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,562 | TotalAmt |
| Program Services | $340,707 | ProgramServicesAmt |
| Management And General | $49,970 | ManagementAndGeneralAmt |
| Fundraising | $40,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,050 | TotalAmt |
| Program Services | $379,365 | ProgramServicesAmt |
| Management And General | $10,685 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,301 | TotalAmt |
| Program Services | $49,077 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,098 | TotalAmt |
| Program Services | $658,163 | ProgramServicesAmt |
| Management And General | $21,430 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,997 | TotalAmt |
| Program Services | $167,348 | ProgramServicesAmt |
| Management And General | $13,021 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $1,108,533 | $893,676 | $31,815 | $183,042 |
| MEDICAL SUPPLIES | $859,322 | $859,322 | ||
| ANIMAL CARE SUPPLIES | $636,855 | $636,855 | ||
| PRINTING AND PRODUCTION | $472,479 | $313,328 | $159,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,007 | TotalAmt |
| Program Services | $419,106 | ProgramServicesAmt |
| Management And General | $14,980 | ManagementAndGeneralAmt |
| Fundraising | $84,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,410,027 | TotalAmt |
| Program Services | $12,200,642 | ProgramServicesAmt |
| Management And General | $656,485 | ManagementAndGeneralAmt |
| Fundraising | $552,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,915 | BOYAmt |
| EOY | $7,333,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,033 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,629 | BOYAmt |
| EOY | $1,850,910 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,925 | BOYAmt |
| EOY | $39,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,703 | BOYAmt |
| EOY | $193,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,587,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,749,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,734,436 | BOYAmt |
| EOY | $19,838,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,479,197 | BOYAmt |
| EOY | $81,536,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,805,838 | BOYAmt |
| EOY | $110,792,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,312 | BOYAmt |
| EOY | $1,075,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,148 | BOYAmt |
| EOY | $179,958 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,803 | BOYAmt |
| EOY | $1,116,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,263 | BOYAmt |
| EOY | $2,372,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,683,588 | BOYAmt |
| EOY | $78,410,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,959,987 | BOYAmt |
| EOY | $30,009,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,643,575 | BOYAmt |
| EOY | $108,419,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,805,838 | BOYAmt |
| EOY | $110,792,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,173,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,602,149 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,759,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,158,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,912,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,173,589 | CurrentTaxYearAmt |
| Total | $73,994,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,759,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,158,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,990,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,912,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,173,589 | CurrentTaxYearAmt |
| Total | $73,994,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,705,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,288,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,637,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,531,858 | CurrentTaxYearAmt |
| Total | $10,229,110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,955 | CurrentTaxYearAmt |
| Total | $126,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,350,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,215,251 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,449,464 | BeginningYearBalanceAmt |
| Contributions | $19,741,475 | ContributionsAmt |
| End Year Balance | $70,190,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,810,232 | BeginningYearBalanceAmt |
| Contributions | $8,639,232 | ContributionsAmt |
| End Year Balance | $50,449,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,076,519 | BeginningYearBalanceAmt |
| Contributions | $3,733,713 | ContributionsAmt |
| End Year Balance | $41,810,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,021,011 | BeginningYearBalanceAmt |
| Contributions | $5,055,508 | ContributionsAmt |
| End Year Balance | $38,076,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,296,830 | BeginningYearBalanceAmt |
| Contributions | $7,724,181 | ContributionsAmt |
| End Year Balance | $33,021,011 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,874,619 | OtherCostOrOtherBasisAmt |
| Book Value | $3,874,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,632,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,577,938 | DepreciationAmt |
| Book Value | $14,054,314 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,366 | DepreciationAmt |
| Book Value | $116,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,111,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,822,603 | DepreciationAmt |
| Book Value | $288,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,785,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,127 | DepreciationAmt |
| Book Value | $1,504,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,838,537 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,662,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,602,149 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,476,270 | OtherRevenueAmt |
| Revenue Not Reported | $8,078,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,583,690 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,583,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,886,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,476,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,476,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,410,027 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,410,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF OTHER REVENUE, LINES 8, 9, AND 10 1,476,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF OTHER REVENUE, LINES 8, 9, AND 10 1,476,270. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $1,908,794 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,306,964 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $601,830 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $317,284 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM PAWS | Event2Nm |
| Gross Receipts Event2 | $540,999 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $520,339 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,660 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $179,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,236,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $834,701 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $402,152 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $956,843 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,686,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,662,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,024,642 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,453,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,453,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$429,034 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,645 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,154 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,985 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,645 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,154 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,985 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,139 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,506 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ANTHONY BERNARD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,324,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 107555 | ContributionCnt |
| Noncash Contributions Rpt F990 | $501,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT | Desc |
| Contribution | 609 | ContributionCnt |
| Noncash Contributions Rpt F990 | $412,581 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PAWS CHICAGO USES INSURANCE AUTO AUCTIONS, INC. TO MANAGE THE DONATION/SALES OF VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 (CONTINUED) | AN INDUSTRY-LEADING ADOPTION CENTER, A STATE-OF-THE-ART MEDICAL CENTER, AND A HIGH-VOLUME SPAY/NEUTER CLINIC WORK SYNCHRONOUSLY TO SAVE OR TREAT 25,000 HOMELESS AND AT-RISK PETS EACH YEAR. LIFESAVING PROGRAMS IMPACT AROUND 5,000 HOMELESS PETS IN A STANDARD YEAR AND AN ADDITIONAL 20,000 PETS FROM UNDER-RESOURCED COMMUNITIES RECEIVING FREE AND LOW-COST SPAY/NEUTER SURGERIES, MEDICAL CARE AND OTHER SUPPORT INCLUDING A PET FOOD PANTRY THAT DISTRIBUTED NEARLY 24,000 POUNDS OF FOOD IN 2021. PAWS CHICAGO'S PROGRAMS IMPLEMENT SOLUTIONS TO BUILD NO KILL COMMUNITIES, END PET OVERPOPULATION AND TRANSFORM ANIMAL WELFARE BY SETTING STANDARDS THAT ARE USED AS A MODEL BY OTHER ORGANIZATIONS. SINCE PAWS CHICAGO'S FOUNDING IN 1997, THE NUMBER OF PETS KILLED EACH YEAR IN CHICAGO HAS BEEN REDUCED BY 91.06%. PAWS CHICAGO IS ABLE TO SAVE AT-RISK ANIMALS FROM 13 ADDITIONAL HIGH KILL STATES, AND SUPPORT ANIMALS IMPACTED BY NATURAL DISASTERS LIKE 2021'S HURRICANE IDA IN LOUISIANA. IN SUMMARY, 2021 RESULTS INCLUDE 12,272 FREE AND LOW-COST SPAY/NEUTER SURGERIES; 4,046 ADOPTIONS OF HOMELESS ANIMALS INTO NEW, LOVING FAMILIES (A REDUCTION FROM A TYPICAL YEAR DUE TO A VIRTUAL ADOPTION PROCESS IN RESPONSE TO PANDEMIC FOR THE FIRST HALF OF THE YEAR); A 97.71% SAVE RATE EVEN WHILE SERVING EXTREMELY VULNERABLE POPULATIONS; 8,646 MEDICAL DIAGNOSES TREATED; 23,856 POUNDS OF FOOD AND SUPPLIES DISTRIBUTED THROUGH THE PET FOOD PANTRY; 2,641 HOMELESS ANIMALS PLACED IN FOSTER CARE; 96,035 HOURS WORKED BY VOLUNTEERS (THE EQUIVALENT OF 46 FULL-TIME EMPLOYEES); AND THE 19TH CONSECUTIVE YEAR OF CHARITY NAVIGATOR'S HIGHEST 4-STAR RATING. ALL OF PAWS CHICAGO'S PROGRAMS WORK TOWARD BUILDING NO KILL COMMUNITIES THROUGH THE COMPREHENSIVE NO KILL MODEL. THE FOUNDATION OF THE NO KILL MODEL IS COMMUNITY ENGAGEMENT. ATOP THIS FOUNDATION ARE PAWS CHICAGO'S MISSION-CRITICAL PROGRAMSTHE PILLARS OF PREVENTION, ANIMAL HEALTH & BEHAVIOR, ADOPTION AND VOLUNTEERS. DETAILED PROGRAM INFORMATION FOLLOWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | 1. PAULA FASSEAS IS THE MOTHER OF ALEXIS FASSEAS. 2. MICHAEL AND MELISSA CANNING ARE MARRIED, THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS. 3. BARBARA BRADFORD AND ROBERT SHERMAN ARE MARRIED, THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FORM 990 IS FILED, IT IS REVIEWED IN DETAIL BY THE TREASURER AND THE CHAIRMAN OF THE BOARD. AFTER THAT REVIEW AND BEFORE IT IS FILED, A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE REGARDING THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THIS INCLUDES FAMILY RELATIONSHIPS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, OR OTHER TRANSATIONS OR AFFILIATIONS THAT MAY PRESENT A CONFLICT OF INTEREST. THE CHAIRMAN OF THE BOARD WILL DETERMINE WHETHER (A) NO ACTION NEED BE TAKEN, OR (B) THE SITUATION BE DISCLOSED TO THE BOARD FOR FURTHER DISCUSSION AND RESOLUTION. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE EXCLUDED FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD AND THE PRESIDENT PERFORM AN ANNUAL COMPARISON OF THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION TO THAT OF SIMILAR ORGANIZATIONS AND BY EVALUATING INDUSTRY STANDARDS. DURING THIS EVALUATION THE ROLES, EXPERIENCES, AND LEVEL OR EDUCATION ARE TAKEN INTO CONSIDERATION. THE PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS 1023, 990, 990-T (IF APPLICABLE) AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). IN ADDITION,FORM 990 IS COMMONLY AVAILABLE ON THE ORGANIZATION'S WEBSITE - WWW.PAWSCHICAGO.ORG |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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