2021-06-07T14:10:55-05:00 2021-02-28 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-03-01 043805366 ALMOST HOME FOUNDATION ALMO 6305823738 P O BOX 308 ELK GROVE VILLAGE IL 60009 ROSEMARY MCNIFF PRESIDENT 6305823738 2021-06-01 1 ROSEMARY MCNIFF 999009999 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROSEMARY MCNIFF P O BOX 308 ELK GROVE VILLAGE IL 60009 659992 0 X WWW.ALMOSTHOMEFOUNDATION.ORG X 2005 IL RESCUE HOMELESS DOGS AND CATS, WHILE PROVIDING MEDICAL CARE UNTIL A PERMANENT HOME CAN BE FOUND 5 5 0 100 0 0 264269 310782 187696 338526 0 0 -11965 -8836 440000 640472 0 0 0 0 0 0 0 0 2279 471067 452909 471067 452909 -31067 187563 405750 579841 281345 267873 124405 311968 RESCUE HOMELESS DOGS AND CATS, WHILE PROVIDING MEDICAL CARE UNTIL A PERMANENT HOME CAN BE FOUND 0 0 406411 341286 REDUCING THE NUMBER OF HOMELESS AND UNWANTED COMPANION ANIMALS THROUGH EDUCATION PROGRAMS, SPAY/NEUTER PROGRAMS, AND THE RESPONSIBLE RE-HOMING OF DOGS AND CATS THROUGH ADOPTION PROGRAMS 406411 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X CHRISTINA CIESLA 6305823738 P O BOX 308 ELK GROVE VILLAGE IL 60009 X ROSEMARY MCNIFF PRESIDENT 40.00 X X 0 0 0 CHUCK HANSON VICE PRESIDENT 1.00 X X 0 0 0 ARITA SEGO SECRETARY 10.00 X X 0 0 0 CHRISTINA CIESLA TREASURER 40.00 X X 0 0 0 JACKIE GUGLIELMO DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 7681 303101 28123 310782 ADOPTION FEES 900099 338526 338526 338526 7924 7681 19520 -11596 -11596 2760 0 2760 2760 640472 341286 0 -11596 X 6530 6530 985 985 11506 1445 10061 5284 5284 19895 19895 2771 2771 17668 17668 8975 8975 568 568 VETERINARIAN EXPENSES 356229 356229 FOOD & PET SUPPLIES 18235 18235 FUNDRAISING EXPENSES 2279 2279 TRAINING 1487 1487 497 497 452909 406411 44219 2279 56389 203423 575 575 438001 62158 348786 375843 405750 579841 281345 267873 281345 267873 X 84405 274403 40000 37565 124405 311968 405750 579841 187563 0 X X 0 1 X 1 0 X 100787 90466 171143 264269 310782 937447 379808 353820 341934 229402 349210 1654174 480595 444286 513077 493671 659992 2591621 0 0 0 2591621 480595 444286 513077 493671 659992 2591621 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 362001 62158 299843 375843 X 635642 4520 4520 631122 9350 9350 640472 433128 3020 3020 430108 22801 22801 452909 PART X, LINE 2: THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,520. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTEMENT 9,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,020. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 22,801. AUCTION 8294 370 7924 15000 3145 JORDAN'S WAY 7311 7311 1375 15605 7681 7924 15000 4520 19520 -11596 X 178 6123 FAIR MARKET VALUE X AUCTION ITEMS 154 15000 FAIR MARKET VALUE X PARKING LOT REPAIR 1 5000 FAIR MARKET VALUE X DUMPSTER FENCE 1 1700 FAIR MARKET VALUE X DUMPSTER CEMENT PAD 1 300 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED DURING A BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PERMITS AND FEES: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS