2022-06-27T16:22:11-05:00 2021-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 ROSS MAHOWALD PRESIDENT 7732624000 2022-06-17 1 ROSS MAHOWALD 999009999 RON MARKLUND P01985511 6306654440 2022-06-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROSS MAHOWALD 7225 N WESTERN AVENUE CHICAGO IL 60645 3300515 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. 13 13 52 87 0 0 1731268 2626141 121274 584001 14988 22178 26369 32992 1893899 3265312 0 0 0 0 1507598 1831570 0 0 545348 921777 1304710 2429375 3136280 -535476 129032 9595376 10067030 403327 474513 9192049 9592517 TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. 0 0 816828 515273 SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN FOREVER HOMES AFTER SCREENING AND COUNSELING. TREE HOUSE IS A TOP TRANSFER/RESCUE PARTNER FOR HIGH-INTAKE SHELTERS IN CHICAGO AND ILLINOIS, AND HAS A CAT CAFE THAT HIGHLIGHTS FELINE LEUKEMIA CATS. 1005475 103954 CLINICAL AND VETERINARY SERVICES: HIGH-QUALITY VET CARE, SPAY/NEUTER, VACCINATIONS, AND SURGERIES FOR RESIDENT AND COMMUNITY CATS; AND FOSTER CARE FOR CATS WHO ARE RECOVERING. THE SOCIETY OPENED ITS VETERINARY WELLNESS CENTER DURING 2021 TO SERVE THE GENERAL PUBLIC. PET CAREGIVERS ARE ABLE TO ACCESS LOW COST SPAY/NEUTER AND BASIC WELLNESS SERVICES THAT WILL HELP THEM KEEP THEIR PETS HEALTHY. THIS COMMUNITY INITIATIVE AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT. 263838 3890 COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 3,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND RELOCATION OF FERAL CATS TO RESIDENCES/BUSINESSES FOR RODENT CONTROL; PET FOOD PANTRY PARTNERSHIPS; AND HUMANE EDUCATION. 2086141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 52 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X RAISSA ALLAIRE 7732624001 7225 N WESTERN AVENUE CHICAGO IL 60645 ROSS MAHOWALD PRESIDENT 1.50 X X 0 0 0 GINGER DUSEK VICE PRESIDENT & SECRETARY 1.50 X X 0 0 0 STEVE HOMRICH TREASURER 1.50 X X 0 0 0 NICOLE BROWN DIRECTOR 1.50 X 0 0 0 MATTHEW DICKERSON DIRECTOR 1.50 X 0 0 0 CODY ENGLAND DIRECTOR 1.50 X 0 0 0 KAT HINDMAND DIRECTOR 1.50 X 0 0 0 ANN KAPLAN-PERKINS DIRECTOR 1.50 X 0 0 0 PAUL LEGAC DIRECTOR 1.50 X 0 0 0 JILLIAN SMITH DIRECTOR 1.50 X 0 0 0 DON SOUHRADA DIRECTOR 1.50 X 0 0 0 ELIZA WICHER DIRECTOR 1.50 X 0 0 0 COLLEEN CURRIGAN EMERITUS 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 40.00 X 134417 0 4575 EMMA KLEIN DIRECTOR OF VETERNARY SERVICES 40.00 X 111183 0 4575 245600 0 9150 2 0 0 0 0 81263 289200 2255678 224680 2626141 CLINIC INCOME 900099 476157 476157 ADOPTION FEES 900099 103954 103954 TRAP FEES 900099 3890 3890 584001 18284 18284 5644 0 1750 5644 -1750 3894 3894 16114 81263 22238 -6124 -6124 39933 11215 28718 28718 MISCELLANEOUS INCOME 900099 10398 10398 10398 3265312 623117 0 16054 X 138992 116753 5560 16679 1423434 991178 210713 221543 125346 85474 22059 17813 143798 102096 20132 21570 12700 2916 1268 8516 10309 10309 118471 37454 12125 68892 21925 10068 10138 1719 239759 123824 25115 90820 33089 7599 3303 22187 120967 91323 14334 15310 4702 3946 410 346 17217 17217 281503 194315 46072 41116 41039 27164 8528 5347 MEDICINE 193178 193178 MISCELLANEOUS 91226 1111 89878 237 SUPPLIES 65051 54272 4879 5900 LAB TESTS 35593 35593 17981 7877 2751 7353 3136280 2086141 504791 545348 227580 172370 629466 580845 0 430441 22123 25411 8073939 1239166 7098865 6834773 1617342 2023190 9595376 10067030 36073 202524 367254 271989 403327 474513 X 9154563 9263503 37486 329014 9192049 9592517 9595376 10067030 129032 271436 0 X X 0 1 X 1 0 X 2054509 1584609 2214046 1731268 2626141 10210573 2054509 1584609 2214046 1731268 2626141 10210573 664478 9546095 7425 12693 63263 14988 18284 116653 3227 43403 11737 17110 10398 85875 10413101 1652402 0.91670 0.91420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,227. 2018 AMOUNT: $ 43,403. 2019 AMOUNT: $ 11,737. 2020 AMOUNT: $ 17,110. 2021 AMOUNT: $ 10,398. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630000 630000 6567409 756669 5810740 216164 10500 205664 383911 252534 131377 276455 219463 56992 6834773 X 3570201 271436 33453 304889 3265312 0 3265312 3169733 33453 33453 3136280 0 3136280 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR THE YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,238. COST OF GOODS SOLD 11,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,238. COST OF GOODS SOLD 11,215. CAT'BERET 68890 62020 6870 2350 62 15994 CAT WALK 28487 19243 9244 185 3647 97377 81263 16114 2350 247 19641 22238 -6124 X 5 224680 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DESIGNATED COMMITTEE REVIEWS THE FORM 990, WHICH IS THEN APPROVED BY THE COMMITTEE AND BOARD PRESIDENT, AND THEN SHARED WITH THE OTHER BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AND REVIEWING THEIR FORMS YEARLY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING REFERENCE DATA, RELEVANT SOURCES, AND THROUGH ANALYSIS OF SALARY INFORMATION OF OTHER LOCAL ANIMAL WELFARE ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 11,275. MANAGEMENT AND GENERAL EXPENSES 2,223. FUNDRAISING EXPENSES 2,382. TOTAL EXPENSES 15,880. VETERINARY FEES: PROGRAM SERVICE EXPENSES 3,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,402. CONTRACTORS: PROGRAM SERVICE EXPENSES 22,777. MANAGEMENT AND GENERAL EXPENSES 9,902. FUNDRAISING EXPENSES 66,510. TOTAL EXPENSES 99,189. FORM 990, PART IX, LINE 24E LICENSES AND FEES: PROGRAM SERVICE EXPENSES 5,434. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 6,523. TOTAL EXPENSES 13,085. FOOD: PROGRAM SERVICE EXPENSES 2,443. MANAGEMENT AND GENERAL EXPENSES 1,623. FUNDRAISING EXPENSES 830. TOTAL EXPENSES 4,896. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS