PAWS CHICAGO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PAWS CHICAGO (EIN 36-4219778)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349315853
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T14:55:00-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364219778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone7739357297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11997 N CLYBOURN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA FASSEASPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7739357297PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN ANGLEPreparerPersonNm
PTINP00850733PTIN
Phone8479561040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.96.195.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:03:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA FASSEASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11997 N CLYBOURN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,895,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAWSCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee229TotalEmployeeCnt
Total Volunteers1498TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,158,087PYContributionsGrantsAmt
CY Contributions Grants$15,990,281CYContributionsGrantsAmt
PY Program Service Revenue$1,997,134PYProgramServiceRevenueAmt
CY Program Service Revenue$1,894,708CYProgramServiceRevenueAmt
PY Investment Income$1,679,839PYInvestmentIncomeAmt
CY Investment Income$1,569,711CYInvestmentIncomeAmt
PY Other Revenue-$664,028PYOtherRevenueAmt
CY Other Revenue-$747,125CYOtherRevenueAmt
PY Total Revenue$18,171,032PYTotalRevenueAmt
CY Total Revenue$18,707,575CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,938,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,524,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$471,022CYTotalFundraisingExpenseAmt
PY Other Expenses$5,152,656PYOtherExpensesAmt
CY Other Expenses$4,796,561CYOtherExpensesAmt
PY Total Expenses$11,091,592PYTotalExpensesAmt
CY Total Expenses$11,320,658CYTotalExpensesAmt
PY Revenues Less Expenses$7,079,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,386,917CYRevenuesLessExpensesAmt
Total Assets BOY$60,191,898TotalAssetsBOYAmt
Total Assets EOY$76,633,109TotalAssetsEOYAmt
Total Liabilities BOY$837,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,348,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,354,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,284,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAWS CHICAGO'S MISSION IS TO BUILD NO KILL COMMUNITIES, STARTING WITH A NO KILL CHICAGO; TO END PET OVERPOPULATION; AND TO TRANSFORM ANIMAL WELFARE BY SETTING HIGHER STANDARDS. SINCE ITS FOUNDING, THE NUMBER OF PETS KILLED EACH YEAR IN CHICAGO HAS BEEN REDUCED BY 91 PERCENT.PAWS CHICAGO'S LIFESAVING SUCCESS IS ROOTED IN THE NO KILL MODEL, WHICH CAN BE REPLICATED AND SCALED IN ANY COMMUNITY. THE FOUNDATION OF ALL LIFESAVING IS COMMUNITY ENGAGEMENT. BY RAISING AWARENESS ABOUT PET HOMELESSNESS AND ENGAGING PEOPLE IN LIFESAVING EFFORTS, WE CAN MAKE LASTING CHANGE FOR ANIMALS. PAWS CHICAGO'S MISSION-CRITICAL PROGRAMS- OUR NO KILL PILLARS OF PREVENTION, ADOPTION, ANIMAL HEALTH AND BEHAVIOR, AND VOLUNTEERS - SIT ATOP THIS FOUNDATION. THESE ARE THE ROBUST PROGRAMS THAT ARE ESSENTIAL TO BUILDING NO KILL COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,358,138ExpenseAmt
Revenue$178,483RevenueAmt
DescANIMAL HEALTH & BEHAVIOR: COMMITTING TO THE LIFE OF EACH TREATABLE PET AND PROVIDING ALL MEDICAL TREATMENT AND BEHAVIORAL ENRICHMENT NEEDED TO OPTIMIZE HEALTH AND WELL BEING ARE TWO OF THE MOST CRITICAL ELEMENTS OF NO KILL. DUE TO OUR EXPERT VETERINARY AND BEHAVIOR TEAMS, PAWS CHICAGO IS ONE OF THE FEW SHELTERS IN THE COUNTRY THAT CAN TREAT AND REHABILITATE A LARGE VOLUME OF SICK, INJURED AND BEHAVIORALLY CHALLENGED ANIMALS. IN 2019, PAWS CHICAGO HAD A 97.9 PERCENT SAVE RATE, EVEN WHILE TAKING IN A VULNERABLE POPULATION OF ANIMALS. THE MEDICAL CENTER IS THE FIRST STOP FOR HOMELESS ANIMALS WHEN THEY ARRIVE AT PAWS, WHERE A WORLD CLASS VETERINARY TEAM TREATS THE MOST SERIOUS CASES ON SITE. A ROBUST FOSTER NETWORK CARES FOR PETS WHEN THEY ARE STABLE AND READY TO RECOVER IN A HOME ENVIRONMENT. 3,003 ANIMALS WENT INTO FOSTER CARE IN 2019. AS THE ANIMAL WELFARE MOVEMENT CONTINUES TO GROW IN CHICAGO, HEALTHY ANIMALS ARE BEING SAVED IN RECORD NUMBERS AT THE CITY POUND, WHICH MEANS THE POPULATION OF ANIMALS IN NEED OF RESCUE INCREASINGLY REQUIRES MORE SIGNIFICANT MEDICAL RESOURCES TO TREAT. TO SAVE MORE LIVES, IN 2019 PAWS CHICAGO BEGAN CONSTRUCTION ON A MAJOR EXPANSION OF ITS MEDICAL CENTER AND SHELTER MEDICINE PROGRAM TO INCREASE CAPACITY TO RESCUE SICK AND INJURED ANIMALS. THE COMPLETED MEDICAL CENTER WILL TRIPLE THE NUMBER OF ISOLATION SUITES FROM 30 TO 90 AND WILL BE THE PREMIER HOMELESS PET HOSPITAL IN THE NATION. THE PAWS CHICAGO TRAINING CENTER IS HOME TO AN INNOVATIVE DOG TRAINING AND ENRICHMENT PROGRAMMING. THROUGH THIS CENTER, A TEAM OF BEHAVIOR PROFESSIONALS AND TRAINED VOLUNTEERS PROVIDE ABUSED, NEGLECTED AND UNDER SOCIALIZED HOMELESS DOGS WITH ONE-ON-ONE AND GROUP TRAINING, AGILITY AND ENRICHMENT TO HELP THEM BUILD CONFIDENCE AND COMMUNICATION, WHICH LEADS TO SUCCESSFUL ADOPTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,375,885ExpenseAmt
Revenue$774,160RevenueAmt
DescPREVENTION & SPAY/NEUTER: PAWS CHICAGO PERFORMED 15,174 SPAY/NEUTER SURGERIES IN 2019. THE MAJORITY OF STRAY, FERAL AND UNWANTED PETS ORIGINATE IN LOW-INCOME, UNDER-RESOURCED COMMUNITIES. WITH THE PAWS CHICAGO LURIE CLINIC LOCATED IN LITTLE VILLAGE AND THE GUSMOBILE SPAY/NEUTER VAN, WHICH BRINGS LIFE-SAVING SOLUTIONS DIRECTLY TO NEIGHBORHOODS MOST IN NEED, PAWS OFFERS SPAY/NEUTER SERVICES WHERE THEY ARE NEEDED MOST AND WHERE THEY MAKE THE MOST IMPACT. IN 2019, PAWS CHICAGO OPENED ITS ENGLEWOOD OUTREACH CENTER, A NEW HOME FOR THE PAWS FOR LIFE OUTREACH PROGRAM WHICH GOES DOOR-TO-DOOR, HELPING PEOPLE IN CHICAGO'S MOST UNDERSERVED COMMUNITIES. SINCE 2014, THE PRIMARY NEIGHBORHOOD OF FOCUS HAS BEEN ENGLEWOOD, WHERE MORE THAN 49 PERCENT OF THE POPULATION LIVES BELOW THE POVERTY LINE. THIS IMPORTANT NEW SPACE SERVES AS AN ANIMAL WELFARE ANCHOR IN ENGLEWOOD, ENABLING PAWS TO PROVIDE EVEN MORE PREVENTATIVE RESOURCES BEYOND FREE SPAY/ NEUTER AND TRANSPORTATION. THIS NEW LOCATION IS EXPANDING SERVICES INTO COMMUNITY MEDICINE, PROVIDING VETERINARY CARE TO SICK, INJURED AND SUFFERING PETS WHO WOULD OTHERWISE NEVER SEE A VETERINARIAN, PET FOOD PANTRY, THE GUSMOBILE, VOLUNTEER ORIENTATIONS, FERAL CAT SHELTER BUILDING ASSISTANCE, TRAP-NEUTER-RETURN SUPPORT, EDUCATIONAL SESSIONS AND MORE. IN 2018, PAWS FOR LIFE ALSO ADDED THE BACK OF THE YARDS COMMUNITY. BY INCREASING SPAY/NEUTER OUTREACH AND MEETING PEOPLE WHO WOULD NEVER KNOW ABOUT PAWS CHICAGO'S SUPPORT AND RESOURCES, THE NUMBER OF STRAY AND UNWANTED PETS HAS DRAMATICALLY DECLINED. 95% OF THE PETS PAWS FOR LIFE MEETS ARE UNALTERED; THROUGH SIMPLY REMOVING BARRIERS, PAWS ACHIEVES A SPAY/NEUTER CONVERSION RATE OF 83 PERCENT OF ALL UNALTERED PETS MET THROUGH THIS PROGRAM. PAWS CHICAGO'S FERAL CAT TRAP NEUTER RETURN (TNR) PROGRAM IS ANOTHER CRITICAL ASPECT OF PREVENTION THROUGH TARGETED SPAY/NEUTER. BY PROACTIVELY STERILIZING AND MANAGING THE FREE ROAMING CAT POPULATION, THE SOURCE OF THOUSANDS OF UNWANTED KITTENS BORN EACH YEAR. TNR REDUCES THE NUMBER OF ANIMALS ENTERING THE SHELTERING SYSTEM EACH YEAR WHILE ALSO SAVING KITTENS AND FINDING THEM ADOPTIVE HOMES. IN 2019, PAWS PERFORMED 2,244 SPAY/NEUTER SURGERIES ON FERAL CATS. THESE PREVENTION EFFORTS ARE CRITICAL TO ENDING THE KILLING OF HOMELESS PETS, WITH THE ACHIEVEMENT OF A 91 PERCENT REDUCTION IN KILLING SINCE 1997. TWO-THIRDS OF THIS REDUCTION IS THE RESULT OF FEWER PETS ENTERING SHELTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,037,665ExpenseAmt
Revenue$942,065RevenueAmt
DescADOPTION: RESCUING HOMELESS PETS AND UNITING THEM WITH THEIR NEW FAMILIES IS AT THE FOREFRONT OF WHAT PAWS CHICAGO DOES DAILY. THROUGH PAWS CHICAGO'S ADOPTION CENTERS, OFFSITE EVENTS AND INNOVATIVE PROGRAMMING, 5,271 ANIMALS FOUND LOVING HOMES IN 2019. THE PIPPEN FASSEAS ADOPTION CENTER IN LINCOLN PARK, WHICH OPENED IN 2007, REDEFINED ANIMAL SHELTERING AS THE FIRST CAGELESS, STATE-OF-THE-ART, NO KILL SHELTER IN THE MIDWEST. PAWS CHICAGO'S FIRST SATELLITE ADOPTION FACILITY, THE GLENN L. FELNER ADOPTION CENTER, LOCATED INSIDE A PETCO IN THE CHICAGO SUBURB OF HIGHLAND PARK, WAS RESPONSIBLE FOR 452 ADOPTIONS IN 2019. CRITICAL TO ADOPTION IS RAISING AWARENESS AND BRINGING IN THE COMMUNITY. PAWS HOSTS INNOVATIVE ON-SITE ADOPTION EVENTS, LIKE A MULTI-DAY ADOPT-A-THON IN THE SPRING AND FALL, TO RAISE AWARENESS AND BRING IN THE COMMUNITY, RESULTING IN MORE LIVES SAVED. IN ADDITION, THROUGH OFF-SITE ADOPTION EVENTS IN COMMUNITIES ACROSS CHICAGOLAND, PAWS BRINGS ADOPTABLE ANIMALS TO HIGH-TRAFFIC SHOPPING CENTERS AND RETAIL STORES WHERE PEOPLE WILL STOP, PLAY WITH THE ANIMALS AND THINK ABOUT ADOPTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,291,503ExpenseAmt
DescVOLUNTEERS: VOLUNTEERS ARE THE LIFE-FORCE BEHIND PAWS CHICAGO'S OPERATIONS AND AN ESSENTIAL INGREDIENT TO BUILDING A NO KILL CHICAGO. IN 2019, VOLUNTEERS DEDICATED 149,507 HOURS OF SERVICE, FULFILLING THE WORK OF 71 FULL TIME EMPLOYEES. AND THIS DOESN'T INCLUDE FOSTER FAMILIES WHO TOOK IN AND CARED FOR ANIMALS IN NEED. IN 2019, 3,003 ANIMALS WERE PLACED IN FOSTER CARE. IN ADDITION TO THE TIME THEY COMMIT TO PAWS CHICAGO, VOLUNTEERS ARE ALSO AMBASSADORS, REACHING NEW PEOPLE AND ENGAGING NEW COMMUNITIES IN THE CAUSE OF HOMELESS ANIMALS THROUGH THEIR EVERYDAY INTERACTIONS.ANIMAL WELFARE IS INCREDIBLY LABOR-INTENSIVE WORK. ONLY THROUGH VOLUNTEERS IS PAWS CHICAGO ABLE TO EXECUTE ALL ELEMENTS OF THE COMPREHENSIVE NO KILL MODEL AND ADVANCE ON THE MISSION OF BUILDING NO KILL COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,291,503TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,063,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee229EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH E MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7734753301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 N MARCEY STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA FASSEAS
CHAIRMAN30.00Yes (X)Yes (X)$0$0$0
PAM CAREY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALEXIS FASSEAS
TREASURER30.00Yes (X)Yes (X)$0$0$0
GEORGE KARCAZES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK DUGGAN PROFESSOR
ADVISORY BOARD0.30Yes (X)$0$0$0
SUZANNE LEMIGNOT
ADVISORY BOARD1.00Yes (X)$0$0$0
JANICE BECK
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA BRADFORD
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA CANNING
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CANNING
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE CROWN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES DAY
BOARD MEMBER1.00Yes (X)$0$0$0
LISA DENT
BOARD MEMBER1.00Yes (X)$0$0$0
PETER FASSEAS
BOARD MEMBER2.00Yes (X)$0$0$0
GLENN FELNER
BOARD MEMBER1.00Yes (X)$0$0$0
RAJ FERNANDO
BOARD MEMBER1.00Yes (X)$0$0$0
SONIA FLORIAN
BOARD MEMBER1.00Yes (X)$0$0$0
SUZIE GLICKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
AMY MACK
BOARD MEMBER1.00Yes (X)$0$0$0
MAYARI PRITZKER
BOARD MEMBER1.00Yes (X)$0$0$0
DR BARBARA ROYAL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SHERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA SMITHBURG
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SWEIG
BOARD MEMBER1.00Yes (X)$0$0$0
MURRAY PERETZ
BOARD MEMBER1.00Yes (X)$0$0$0
KURT SEIDENSTICKER
BOARD MEMBER1.00Yes (X)$0$0$0
ALISA BRILL
CFO/VP OF MED CENTER OPS40.00Yes (X)$153,239$0$0
BARBARA KOMPARE
VETERINARIAN40.00$146,489$0$0Yes (X)
JESSICA VON WALDAU
VETERINARIAN40.00$160,307$0$0Yes (X)
JENNIFER BARYL
CHIEF DEVELOPMENT OFFICER40.00$133,446$0$1,872Yes (X)
JOAN HARRIS
DIRECTOR OF TRAINING & CANINE BEHAVIOR40.00$107,838$0$2,034Yes (X)
RACHEL WOOTEN
VETERINARIAN40.00$107,185$0$1,539Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$808,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RWE MANAGEMENT
16W361 S FRONTAGE RD SUITE 106BURR RIDGEIL60527CONSTRUCTION$4,284,249
NEWPORT ONE INC
21 RAILROAD AVEDUXBURYMA02332STRATEGY/FUNDRAISING$335,460
BRIAN ALLENDORFER CO INC
1240 N NORTH CENTRAL AVECHICAGOIL60651CONSTRUCTION$231,144
KADLEC ARCHITECTURE DESIGN
110 W KINZIE STREET 4TH FLOORCHICAGOIL60654DESIGN$221,905
CROSSREALMS INC
20 W KINZE STREET FLOOR 17CHICAGOIL60654INFORMATION SYSTEMS$168,381
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$2,768,403FundraisingAmt
All Other Contributions$13,221,878AllOtherContributionsAmt
Noncash Contributions$1,100,980NoncashContributionsAmt
Total Contributions$15,990,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES812900$941,605$941,605
LURIE CLINIC INCOME541990$774,160$774,160
TRAINING CENTER812900$178,483$178,483
ADMISSION CENTER812900$460$460
FieldValueIRS element (for citing)
Total Program Service Revenue$1,894,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712,253TotalRevenueColumnAmt
Exclusion$1,712,253ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,139,175SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,281,717SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$142,542SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142,542TotalRevenueColumnAmt
Exclusion-$142,542ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,070,409FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,768,403ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,858,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$788,406TotalRevenueColumnAmt
Exclusion-$788,406ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,195GamingGrossIncomeAmt
Gaming Direct Expenses$20,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,195TotalRevenueColumnAmt
Exclusion$10,195ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,087GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,231CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,144TotalRevenueColumnAmt
Exclusion-$7,144ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$38,230TotalRevenueColumnAmt
Exclusion$38,230ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,707,575TotalRevenueColumnAmt
Related Or Exempt Func Income$1,894,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$822,586ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,239TotalAmt
Program Services$99,605ProgramServicesAmt
Management And General$53,634ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,534,021TotalAmt
Program Services$5,153,474ProgramServicesAmt
Management And General$300,903ManagementAndGeneralAmt
Fundraising$79,644FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$454,877TotalAmt
Program Services$413,595ProgramServicesAmt
Management And General$36,173ManagementAndGeneralAmt
Fundraising$5,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$381,960TotalAmt
Program Services$347,295ProgramServicesAmt
Management And General$30,375ManagementAndGeneralAmt
Fundraising$4,290FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$854,487TotalAmt
Program Services$516,504ProgramServicesAmt
Management And General$126,635ManagementAndGeneralAmt
Fundraising$211,348FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,748TotalAmt
Program Services$50,104ProgramServicesAmt
Fundraising$2,644FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$364,766TotalAmt
Program Services$254,898ProgramServicesAmt
Management And General$105,607ManagementAndGeneralAmt
Fundraising$4,261FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,753TotalAmt
Program Services$175,105ProgramServicesAmt
Management And General$4,817ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,196TotalAmt
Program Services$69,210ProgramServicesAmt
Management And General$5,199ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,998TotalAmt
Program Services$7,585ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$582,176TotalAmt
Program Services$547,042ProgramServicesAmt
Management And General$32,696ManagementAndGeneralAmt
Fundraising$2,438FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,912TotalAmt
Program Services$65,487ProgramServicesAmt
Management And General$6,504ManagementAndGeneralAmt
Fundraising$2,921FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$835,774$835,774
ANIMAL CARE SUPPLIES$578,147$578,147
TECHNOLOGY EXPENSE$368,399$282,551$60,783$25,065
PRINTING AND PRODUCTION$275,643$170,480$7,923$97,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$542,562TotalAmt
Program Services$496,335ProgramServicesAmt
Management And General$14,902ManagementAndGeneralAmt
Fundraising$31,325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,320,658TotalAmt
Program Services$10,063,191ProgramServicesAmt
Management And General$786,445ManagementAndGeneralAmt
Fundraising$471,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,951,166BOYAmt
EOY$2,867,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,734,619BOYAmt
EOY$3,074,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,147,003BOYAmt
EOY$3,846,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$381,244BOYAmt
EOY$280,581EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,615BOYAmt
EOY$82,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$334,639BOYAmt
EOY$330,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,841,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,440,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,455,598BOYAmt
EOY$17,400,879EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,097,014BOYAmt
EOY$48,750,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,191,898BOYAmt
EOY$76,633,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$631,275BOYAmt
EOY$1,180,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$206,505BOYAmt
EOY$167,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$837,780BOYAmt
EOY$1,348,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,480,547BOYAmt
EOY$58,793,439EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,873,571BOYAmt
EOY$16,491,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,354,118BOYAmt
EOY$75,284,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,191,898BOYAmt
EOY$76,633,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,386,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,543,872NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,979,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,334,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,759,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,158,087CurrentTaxYearMinus1YearAmt
Current Tax Year$15,990,281CurrentTaxYearAmt
Total$69,222,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,979,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,334,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,759,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,158,087CurrentTaxYearMinus1YearAmt
Current Tax Year$15,990,281CurrentTaxYearAmt
Total$69,222,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,509,492SubstantialContributorsTotAmt
Public Support Total170$61,713,060PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712,253CurrentTaxYearAmt
Total$5,561,554TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,223CurrentTaxYearMinus1YearAmt
Current Tax Year$38,230CurrentTaxYearAmt
Total$108,453TotalAmt
FieldValueIRS element (for citing)
Total Support$74,892,559TotalSupportAmt
Gross Receipts Rltd Activities$10,177,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82400PublicSupportCY170Pct
Public Support PY1700.84520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,076,519BeginningYearBalanceAmt
Contributions$3,733,713ContributionsAmt
End Year Balance$41,810,232EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,021,011BeginningYearBalanceAmt
Contributions$5,055,508ContributionsAmt
End Year Balance$38,076,519EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,296,830BeginningYearBalanceAmt
Contributions$7,724,181ContributionsAmt
End Year Balance$33,021,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,510,716BeginningYearBalanceAmt
Contributions$7,786,114ContributionsAmt
End Year Balance$25,296,830EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,478,832BeginningYearBalanceAmt
Contributions$4,031,884ContributionsAmt
End Year Balance$17,510,716EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.75000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,874,619OtherCostOrOtherBasisAmt
Book Value$3,874,619BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,271,951OtherCostOrOtherBasisAmt
Depreciation$2,910,037DepreciationAmt
Book Value$6,361,914BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,779,344OtherCostOrOtherBasisAmt
Depreciation$967,349DepreciationAmt
Book Value$6,811,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,473OtherCostOrOtherBasisAmt
Depreciation$897,003DepreciationAmt
Book Value$184,470BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$833,789OtherCostOrOtherBasisAmt
Depreciation$665,908DepreciationAmt
Book Value$167,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,400,879TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,157,493TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,543,872NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,543,872RevenueNotReportedAmt
Revenue Subtotal$20,613,621RevenueSubtotalAmt
Other Revenues Not Included-$1,906,046OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,906,046RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,707,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,226,704TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,906,046OtherExpensesIncludedAmt
Expenses Not Reported$1,906,046ExpensesNotReportedAmt
Expenses Subtotal$11,320,658ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,320,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD HAS DESIGNATED FUNDS FOR LONG-TERM SUSTAINABILITY.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED UNDER THE INTERNAL REVENUE CODE. THERE WAS NO PROVISION FOR INCOME TAX REQUIRED FOR 2019 OR 2018. THE ORGANIZATION'S FEDERAL FORMS 990 AND 990-T FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE FORMS AG990-IL AND IL990-T ARE SUBJECT TO EXAMINATION BY THE STATE TAX AUTHORITY FOR SIMILAR YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -1,878,815. COST OF GOODS SOLD -27,231.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 1,878,815. COST OF GOODS SOLD 27,231.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUR BALLEvent1Nm
Gross Receipts Event1$1,615,771GrossReceiptsEvent1Amt
Charitable Contri Event1$1,154,521CharitableContriEvent1Amt
Gross Revenue Event1$461,250GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,200NonCashPrizesEvent1Amt
Other Direct Expenses Event1$325,029OtherDirectExpensesEvent1Amt
Event2TEAM PAWS CHICAGOEvent2Nm
Gross Receipts Event2$1,133,018GrossReceiptsEvent2Amt
Charitable Contri Event2$1,053,787CharitableContriEvent2Amt
Gross Revenue Event2$79,231GrossRevenueEvent2Amt
Other Direct Expenses Event2$250,195OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,090,023GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$560,095CharitableContriOtherEventsAmt
Gross Revenue Other Events$529,928GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$10,000NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$1,269,391OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,838,812GrossReceiptsTotalAmt
Charitable Contributions Tot$2,768,403CharitableContributionsTotAmt
Gross Revenue Total Events$1,070,409GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,200NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,844,615OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,858,815DirectExpenseSummaryEventsAmt
Net Income Summary-$788,406NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,195GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$20,000NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$30,195GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$20,000NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$20,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$10,195NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksKENNETH MILLERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11933 N MARCEY STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISA BRILL
CFO/VP OF MED CENTER OPS$153,239$0$0$0$0$0$0$0$0$0$153,239$0$0$0
JESSICA VON WALDAU
VETERINARIAN$160,307$0$0$0$0$0$0$0$0$0$160,307$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution248ContributionCnt
Noncash Contributions Rpt F990$144,775NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$1,671,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution117250ContributionCnt
Noncash Contributions Rpt F990$478,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPECIAL EVENTS SUPPLIESDesc
Contribution845ContributionCnt
Noncash Contributions Rpt F990$607,245NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationPAWS CHICAGO USES INSURANCE AUTO AUCTIONS, INC. TO MANAGE THE DONATION/SALES OF VEHICLESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21) PAULA FASSEAS, CHAIRMAN, AND PETER FASSEAS, BOARD MEMBER, ARE MARRIED; 2) ALEXIS FASSEAS, TREASURER AND BOARD MEMBER IS THE DAUGHTER OF PETER AND PAULA FASSEAS; 3) MICHAEL AND MELISSA CANNING ARE MARRIED. THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS; 4)BARBARA BRADFORD AND ROBERT SHERMAN ARE MARRIED. THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE FORM 990 IS FILED IT IS REVIEWED IN DETAIL BY THE SECRETARY, TREASURER, THE CHAIRMAN OF THE BOARD, AND THE INDEPENDENT AUDITORS. AFTER THAT REVIEW AND BEFORE IT IS FILED, A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE CHAIRMAN OF THE BOARD IN THE SECTION BELOW THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. FOR EACH INTEREST DISCLOSED, THE CHAIRPERSON OF THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO EXCUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIRMAN OF THE BOARD AND PRESIDENT PERFORM AN ANNUAL COMPARISON OF PAWS CHICAGOS TOP MANAGEMENT COMPENSATION TO OTHER SIMILAR ORGANIZATIONS AND BY EVALUATING INDUSTRY STANDARDS. DURING THIS EVALUATION THE ROLES, EXPERIENCE, AND LEVEL OF EDUCATION ARE TAKEN INTO CONSIDERATION. THE PROCESS WAS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORMS 1023, 990, 990-T AND ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). IN ADDITION, FORM 990 IS COMMONLY AVAILABLE ON THE ORGANIZATIONS WEBSITE WWW.PAWSCHICAGO.ORG.

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