2023-11-15T13:44:06-06:00 2022-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2022-01-01 364483373 CHICAGO CANINE RESCUE FOUNDATION CHIC 7736978848 5272 N ELSTON AVE CHICAGO IL 606301609 JANICE L TRIPTOW PRESIDENT 7736978848 2023-11-14 1 JANICE TRIPTOW 999009999 0 WILLIAM J O'HARA P01041882 3123326622 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANICE L TRIPTOW 448 DOUGLAS DR CHICAGO IL 60645 457667 0 X CHICAGOCANINERESCUE.ORG X 2001 IL CHICAGO CANINE RESCUE FOUNDATION FINDS PREMANENT HOMES FOR HOMELESS DOGS IN OUR COMMUNITY WITH A SPECIFIC EMPHASIS ON ASSISTING THE MOST VULNERABLE ANIMALS, WHO WITHOUT OUR HELP, WOULD HAVE NO OTHER OPTIONS. WHILE IN OUR CARE, THEY ARE PROVIDED WITH SPECIALIZED MEDICAL, TRAINING, AND ADOPTION SERVICES. OUR ORGANIZATION CONSISTS OF REPRESENTATIVES WHO HAVE A PASSION FOR THE WELL-BEING OF DOGS AND THEIR FUTURE FAMILIES, AS WELL AS THE EDUCATION AND RESOURCES TO PROVIDE A HEALING ENVIRONMENT FOR THESE ANIMALS WHILE THEY REMAIN IN OUR CARE AND THEREAFTER. 5 5 27 2500 0 0 669203 351266 109816 59677 3641 -4933 0 0 782660 406010 0 0 0 0 282004 353033 0 0 18762 258205 289541 540209 642574 242451 -236564 314440 293782 11870 227776 302570 66006 X CHICAGO CANINE RSCUE FOUNDATION FINDS PERMANENT HOMES FOR HOMELESS DOGS IN OUR COMMUNITY WITH A SPECIFIC EMPHASIS ON ASSISTING THE MOST VULNERABLE ANIMALS, WHO WITHOUT OUR HELP, WOULD HAVE NO OTHER OPTIONS. WHILE IN OUR CARE, THEY ARE PROVIDED WITH SPECIALIZED MEDICAL, TRAINING, AND ADOPTION SERVICES. OUR ORGANIZATION CONSISTS OF REPRESENTATIVES WHO HAVE A PASSION FOR THE WELL-BEING OF DOGS AND THEIR FUTURE FAMILIES, AS WELL AS THE EDUCATION AND RESOURCES TO PROVIDE A HEALING ENVIRONMENT FOR THESE ANIMALS WHILE THEY REMAIN IN OUR CARE AND THEREAFTER. 0 0 563324 57090 SHELTER AND ADOPTION SERVICES FOR DOGS IN THE CITY OF CHICAGO. 563324 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 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IL X RICK VARGA 7736978848 1816 MARGUERITE ST PARK RIDGE IL 60068 X JANICE L TRIPTOW EXECUTIVE MEMBER(NON-BOARD MEMBER) 10.00 X 0 0 0 RICK VARGA TREASURER 10.00 X X 0 0 0 BRENDA STRONG BOARD SECRETARY 10.00 X X 0 0 0 LORI HAUGHEY DIRECTOR 10.00 X 0 0 0 NANCY MACINTOSH DIRECTOR 10.00 X 0 0 0 TYLER METCALF DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 24034 327232 5060 351266 PROGRAM FEES 900099 57090 57090 MERCHANDISE SALES 900099 2587 2587 59677 46724 51657 -4933 -4933 -4933 0 24034 0 0 406010 54744 0 0 327945 327945 25088 25088 3741 3741 6000 6000 3771 3771 21598 4303 14282 3013 1945 1945 129052 96789 32263 1442 1442 1525 1525 5762 5762 18276 8575 9701 VETERINARY SERVICES AND 66460 66460 EQUIPMENT RENTAL AND MA 10910 10910 SHELTER OPERATIONS 9316 9316 BANK FEES 7838 2485 501 4852 1905 779 1126 642574 563324 60488 18762 241488 83852 9299 6838 142792 133710 10017 9082 51657 1979 194010 314440 293782 11870 36878 0 190898 11870 227776 X 302570 66006 302570 66006 314440 293782 -236564 0 X 0 1 X 1 0 X 334224 294920 318583 669203 351266 1968196 141299 151535 170950 109816 59677 633277 475523 446455 489533 779019 410943 2601473 0 0 0 2601473 3641 3641 3641 3641 475523 446455 489533 782660 410943 2605114 0.99860 0.99860 0.00140 0.00140 X PART III, LINE 12 THE FOUNDATION INCURRED A REALIZED CAPITAL LOSS OF $4,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69005 66365 2640 73787 67345 6442 9082 RIGHT OF USE ASSET 190011 SECURITY DEPOSIT 3999 194010 OPERATING LEASE LIABILITY 190898 190898 X 406010 0 406010 0 406010 642574 0 642574 0 642574 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. BEER TENTS AND STREET FAIRS 21809 21809 GARAGE SALES 1507 1507 1 718 718 24034 24034 FORM 990, PART VI, SECTION A, LINE 6 CHICAGO CANINE RESCUE FOUNDATION CURRENTLY HAS THREE MEMBERS WHICH ARE ACTIVELY INVOLVED AND SELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MEMBERS OF THE ORGANIZATION. EACH MEMBER HAS ONE VOTE, EXCEPT IN THE EVENT OF A TIE, WHEN THE MOST SENIOR MEMBER OF THE BOARD SHALL HAVE TWO VOTES AS A TIE-BREAKER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE BOARD WHICH IS THEN REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD MEETINGS. MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN STATEMENT. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEES' COMPENSATION IS REVIEWED WITH THE PRESIDENT OF THE BOARD, THE SHELTER MANAGER, AND THE HUMAN RESOURCES DIRECTOR. ANNUAL PERFORMANCE REVIEWS ARE TAKEN INTO CONSIDERATION AS WELL AS BUDGET LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THOUGH WRITTEN REQUEST TO THE PRESIDENT OF THE BOARD. THE DOCUMENTS ARE THEN SENT VIA EMAIL OR REGULAR MAIL WITHIN 30 DAYS OF THE REQUEST.