2021-07-23T14:24:26-05:00 2020-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2020-01-01 237304570 SAVE-A-PET INC SAVE 8477407788 PO BOX 266 GRAYSLAKE IL 60030 DOMINIQUE ALLION PRESIDENT 8477407788 2021-07-12 1 DOMINIQUE ALLION 999009999 CHRISTOPHER STRAUB P01278490 8472679600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOMINIQUE ALLION PO BOX 266 GRAYSLAKE IL 60030 4178145 0 X WWW.SAVEAPETIL.ORG X 1972 IL A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. 6 6 45 291 0 0 2627692 1526577 213005 147077 131380 170530 19058 3381 2991135 1847565 0 0 0 0 997098 980620 0 0 155610 960989 818894 1958087 1799514 1033048 48051 7494071 8132272 119754 80521 7374317 8051751 SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS. 0 0 1344240 146742 OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 835 ANIMALS WERE CARED FOR IN 2020, WITH 793 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. 1344240 1 1 0 0 0 0 0 0 0 1 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 10 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X X PAT KENNEDY-PFEIFER 8477407788 PO BOX 266 GRAYSLAKE IL 60030 DOMINIQUE ALLION PRESIDENT 20.00 X X 0 0 0 MARY VENETUCCI VICE PRESIDENT 20.00 X X 0 0 0 SUSAN ROCHLIS TREASURER 10.00 X X 0 0 0 ANDI MCCULLOCH SECRETARY 10.00 X X 0 0 0 LISA VELEZ DIRECTOR AT LARGE 5.00 X 0 0 0 LAURIE LETTS DIRECTOR AT LARGE 5.00 X 0 0 0 PAT KENNEDY-PFEIFER EXECUTIVE DIRECTOR 40.00 X 80589 0 6359 80589 0 6359 0 0 0 0 0 49687 1476890 37697 1526577 ANIMAL WELFARE 900099 147077 147077 147077 98281 98281 2345935 2273686 72249 72249 72249 53071 49687 49355 3716 3716 7044 7539 -495 -495 OTHER REVENUE 900099 160 160 160 1847565 146742 0 174246 X 93836 13137 58178 22521 791640 586715 117396 87529 31561 24172 5299 2090 63583 42025 15495 6063 23175 23175 29822 29822 319233 312875 6358 260 260 39338 20221 4791 14326 45274 33517 10926 831 3312 2072 1240 122782 116642 3070 3070 59684 48745 9852 1087 HEALTH, FOOD AND SHELTE 93442 93442 REPAIRS AND MAINTENANCE 33922 25442 4240 4240 NEWSLETTER 22703 21567 568 568 BANK CHARGES AND CREDIT 19344 7424 11920 6603 3668 1570 1365 1799514 1344240 299664 155610 427221 317106 128130 146441 50566 62022 8833 4491 24939 30481 3257618 1711718 1604176 1545900 5250206 6025831 7494071 8132272 119754 80521 119754 80521 X 7322285 8009447 52032 42304 7374317 8051751 7494071 8132272 48051 629383 0 X X 0 1 X 1 0 X 1301519 3358946 2162172 2627692 1526577 10976906 1301519 3358946 2162172 2627692 1526577 10976906 3923176 7053730 17884 23194 61207 101756 98281 302322 345 1294 -56 10210 160 11953 11291181 1225439 0.62470 0.61290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5022 2 2 5022 5022 2 2 5022 5022 1 1 5022 5022 1 1 5022 5022 1 1 5022 1.00000 0 0 174941 174941 2737451 1397287 1340164 48418 38282 10136 296808 276149 20659 1545900 X 2518246 629383 21765 651148 1867098 29822 -49355 -19533 1847565 1840812 21765 49355 71120 1769692 29822 29822 1799514 PART V, LINE 4: ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. 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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -49,355. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 49,355. FURRY 5K 11972 9237 2735 2183 GOLF OUTING 70255 36720 33535 36119 1875 5 20531 3730 16801 9178 102758 49687 53071 36119 13236 49355 3716 X 1 5790 X 56 5180 FAIR VALUE X 30 2502 FAIR VALUE X SHELTER SUPPLIES 70 24070 REPLACEMENT COST X AUCTION ITEMS 3 150 FAIR VALUE X OFFICE SUPPLIES 1 5 FAIR VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL THE DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 312,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,875. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,201. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.