2021-07-06T14:00:35-05:00 2020-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 ROSS MAHOWALD PRESIDENT 7732624000 2021-06-16 1 ROSS MAHOWALD 999009999 RON MARKLUND P01985511 6306654440 2021-06-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROSS MAHOWALD 7225 N WESTERN AVENUE CHICAGO IL 60645 1926831 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. 13 13 48 161 0 0 5044046 1731268 132037 121274 63263 14988 40740 26369 5280086 1893899 0 0 0 0 1507579 1507598 0 0 445362 1021127 921777 2528706 2429375 2751380 -535476 10109257 9595376 551056 403327 9558201 9192049 TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. 0 0 688686 113269 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 CHICAGOAND ILLINOIS, AND HAS A CAT CAFE THAT HIGHLIGHTS FELINE LEUKEMIA CATS. 669065 33692 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. PLANNING IS ALSO UNDERWAY FOR THE VETERINARY WELLNESS CENTER TO OPEN IN 2021 TO SERVE THE GENERAL PUBLIC. PET CAREGIVERS WILL BE ABLE TO ACCESS LOW COST SPAY/NEUTER AND BASIC WELLNESS SERVICES THAT WILL HELP THEM KEEP THEIR PETS HEALTHY AND HOME. THIS COMMUNITY INITIATIVE WILL AIM TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT. 206495 13114 COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 4,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND RELOCATION OF FERAL CATS TO RESIDENCES/BUSINESSES FORRODENT CONTROL, A PET FOOD PANTRY; AND HUMANE EDUCATION FOR LOCAL RETIREMENT AND STUDENT COMMUNITIES. 1564246 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 0 0 0 0 0 0 0 0 0 1 4 0 48 1 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 PAUL CHAKRIN 7732624000 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 CODY ENGLAND DIRECTOR 1.50 X 0 0 0 BARRY FULK DIRECTOR 1.50 X 0 0 0 PAUL LEGAC DIRECTOR 1.50 X 0 0 0 DON SOUHRADA 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 ELIZA WICHER DIRECTOR 1.50 X 0 0 0 JILLIAN SMITH DIRECTOR 1.50 X 0 0 0 MATTHEW DICKERSON DIRECTOR 1.50 X 0 0 0 COLLEEN CURRIGAN EMERITUS 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 40.00 X 133382 0 0 133382 0 0 1 0 0 0 0 7910 9000 289200 1425158 1731268 ADOPTION FEES 900099 74468 74468 CLINIC INCOME 900099 33692 33692 TRAP FEES 900099 13114 13114 121274 14988 14988 12008 9000 24440 -12432 -12432 30183 8492 21691 21691 MISCELLANEOUS INCOME 900099 17110 17110 17110 1893899 160075 0 2556 X 133382 112041 5335 16006 1143915 756521 211805 175589 111579 74571 20854 16154 118722 80732 20182 17808 11800 8024 2006 1770 9352 9352 90543 27796 2391 60356 5454 5262 3 189 195328 81220 24184 89924 14620 9773 2526 2321 117207 91517 14964 10726 13425 3242 9885 298 22353 103 22227 23 257063 174803 43700 38560 36252 9821 24422 2009 MEDICINE 70381 70381 SUPPLIES 52591 44090 1303 7198 LICENSES AND FEES 13379 5167 2082 6130 LAB TESTS 8272 8272 3757 910 2546 301 2429375 1564246 419767 445362 55998 227580 1550044 629466 25000 0 25803 22123 8056531 957666 7070880 7098865 1381532 1617342 10109257 9595376 93522 36073 457534 367254 551056 403327 X 9448497 9154563 109704 37486 9558201 9192049 10109257 9595376 -535476 169324 0 X X 0 1 X 1 0 X 2335251 2054509 1584609 2214046 1731268 9919683 2335251 2054509 1584609 2214046 1731268 9919683 676048 9243635 17240 7425 12693 63263 14988 115609 3227 43403 11737 17110 75477 10110769 1255493 0.91420 0.92070 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. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 03/05/19 AMOUNT: 2830000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630000 630000 6557787 588521 5969266 210235 907 209328 380304 188538 191766 278205 179700 98505 7098865 X 2096155 169324 32932 202256 1893899 0 1893899 2462307 32932 32932 2429375 0 2429375 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 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,440. COST OF GOODS SOLD 8,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,440. COST OF GOODS SOLD 8,492. CAT'BERET 14290 5000 9290 2091 1000 10572 CAT WALK 6718 4000 2718 10777 21008 9000 12008 2091 1000 21349 24440 -12432 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD INTERNAL AFFAIRS 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 9,565. MANAGEMENT AND GENERAL EXPENSES 2,391. FUNDRAISING EXPENSES 2,110. TOTAL EXPENSES 14,066. VETERINARY FEES: PROGRAM SERVICE EXPENSES 8,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,407. CONTRACTORS: PROGRAM SERVICE EXPENSES 6,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,410. TOTAL EXPENSES 59,091. TEMP AGENCY: PROGRAM SERVICE EXPENSES 3,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,836. TOTAL EXPENSES 8,979. FORM 990, PART IX, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 301. TOTAL EXPENSES 3,757. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS