2023-11-15T12:57:09-06:00 2022-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-01-01 364248178 Red Door Animal Shelter REDD 7737642242 2410 W Lunt Ave Chicago IL 60645 Ana Milkovic Treasurer 7738077678 2023-11-15 1 Ana Milkovic 999009999 0 Jason L Gierhahn CPA P02385275 7737794720 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Marcia Coburn 2410 W Lunt Ave Chicago IL 60645 489051 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 0 0 0 0 301724 332972 59375 78458 5803 -2738 92081 -27526 458983 381166 0 0 0 0 200470 218647 0 0 3354 258737 272858 459207 491505 -224 -110339 326435 449421 16182 299701 310253 149720 Our mission is to promote respect for all animals through education, rescue, sheltering and adoption. 0 0 428175 106497 Boarding, care, and adoption of unwanted cats, dogs, and rabbits. 428175 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 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 25500 0 0 Toni Greetis Vice President 35.00 X X 3494 0 2506 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 0 0 0 Jacqueline Kotz Director 5.00 X 0 0 0 Christina Newbauer Director 5.00 X 0 0 0 28994 0 2506 0 0 0 0 0 134902 198070 332972 Boarding 900099 51001 51001 Adoption 900099 26067 26067 Surrenders 900099 1390 1390 78458 9163 9163 40419 52320 -11901 -11901 -11901 0 134902 55565 -55565 -55565 Merchandise sales 900099 18288 18288 Other 900099 9751 9751 28039 381166 106497 0 -58303 X 31500 27675 2550 1275 152436 142093 10286 57 20845 19022 1652 171 13866 12783 981 102 6600 6600 1829 1829 56169 53354 2815 4338 3466 872 15311 671 14640 115862 106814 8197 851 262 262 2686 2476 190 20 Program supplies and se 62558 62558 Bank and Other Fees 5429 5429 Misc 1814 729 1079 6 491505 428175 59976 3354 86003 70321 10562 5000 41286 41286 263 0 224607 149972 5000 224128 326435 449421 16182 36243 0 263458 16182 299701 X 310253 149720 310253 149720 326435 449421 -110339 -25068 -25126 0 X X 0 1 X 1 0 X 283937 254512 340038 296464 198070 1373021 283937 254512 340038 296464 198070 1373021 119017 1254004 -10019 31500 8330 4217 4581 38609 4918 4918 1416548 160229 0.88530 0.85560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3106 3106 0 38180 38180 0 0 Right-of-use asset 224128 224128 Lease liability 263458 263458 X 375292 -25068 21023 -4045 379337 1829 1829 381166 510699 21023 21023 489676 1829 1829 491505 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, 2022. 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. Gimme Shelter Walk Spa Day 1 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 53,354. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 56,169. Form 990, Part XII, line 2c: The process has not changed from the prior year.