2020-06-15T17:29:18-05:00 2019-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 COLLEEN CURRIGAN PRESIDENT 7732624000 2020-06-08 1 RON MARKLUND P01985511 6306654440 2020-06-08 74.93.92.241 2020-06-08 15:49:56 CD P 85C5EED3BF92877B55315C5127F40714637A7B5F 037FD7051175E027AB8B9985391F9475514EE8E6 2019 2021-01-29 14:40:06Z COLLEEN CURRIGAN 7225 N WESTERN AVENUE CHICAGO IL 60645 5344873 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. 11 11 51 175 0 0 1584609 5044046 154316 132037 -33995 63263 209786 40740 1914716 5280086 0 0 0 0 1480619 1507579 0 0 346755 1100031 1021127 2580650 2528706 -665934 2751380 8362143 10109257 1691164 551056 6670979 9558201 TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. 0 0 823847 106646 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. 690635 28510 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. 143746 45806 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 STUDENTCOMMUNITIES. 1658228 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 8 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 COLLEEN CURRIGAN PRESIDENT 1.50 X X 0 0 0 BARRY FULK VICE PRESIDENT 1.50 X X 0 0 0 STEVE HOMRICH TREASURER 1.50 X X 0 0 0 ANN JOHNSON SECRETARY 1.50 X X 0 0 0 KATIE CLARK DIRECTOR 1.50 X 0 0 0 GINGER DUSEK DIRECTOR 1.50 X 0 0 0 ANNETTE FONTE 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 ROSS MAHOWALD DIRECTOR 1.50 X 0 0 0 CAROLYN RUSSO DIRECTOR 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 40.00 X 129875 0 0 129875 0 0 1 0 0 0 0 20883 85437 4937726 5044046 ADOPTION FEES 900099 95292 95292 CLINIC INCOME 900099 28510 28510 TRAP FEES 900099 8235 8235 132037 63263 63263 35731 85437 43916 -8185 -8185 58059 20871 37188 37188 MISCELLANEOUS INCOME 900099 11737 11737 11737 5280086 180962 0 55078 X 129875 109095 5195 15585 1236379 825899 253615 156865 22297 15130 4485 2682 119028 69164 37625 12239 11278 11278 57145 8123 28301 20721 2309 1453 856 206732 90358 59655 56719 102216 69951 19363 12902 14734 12895 1070 769 62862 43019 11908 7935 236406 161784 44783 29839 114417 78301 21674 14442 SUPPLIES 71203 58830 6681 5692 MEDICINE 70249 70249 LAB TESTS 23133 23133 FOOD 19299 9190 9421 688 29144 11654 8669 8821 2528706 1658228 523723 346755 936699 55998 0 1550044 0 25000 6111 0 8308 25803 7771481 700601 7135082 7070880 266319 1381532 9624 0 8362143 10109257 5203 93522 1685961 457534 1691164 551056 X 6661355 9448497 9624 109704 6670979 9558201 8362143 10109257 2751380 63658 72184 0 X X 0 1 X 1 0 X 2464462 2335251 2054509 1584609 2214046 10652877 2464462 2335251 2054509 1584609 2214046 10652877 652910 9999967 48851 17240 7425 12693 63263 149472 897 3227 43403 11737 59264 10861613 1403149 0.92070 0.93510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 897. 2017 AMOUNT: $ 3,227. 2018 AMOUNT: $ 43,403. 2019 AMOUNT: $ 11,737. 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 420371 6137416 6630 90 6540 317769 139400 178369 259295 140740 118555 7070880 X 5408531 63658 64787 128445 5280086 0 5280086 2593493 64787 64787 2528706 0 2528706 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 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,916. COST OF GOODS SOLD 20,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,916. COST OF GOODS SOLD 20,871. CAT'BERET 104138 71667 32471 21417 1000 15000 CAT WALK 13886 11511 2375 3032 118024 83178 34846 21417 1000 18032 40449 -5603 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 18,540. FUNDRAISING EXPENSES 20,721. TOTAL EXPENSES 39,336. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,761. VETERINARY FEES: PROGRAM SERVICE EXPENSES 4,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,570. CONTRACTORS: PROGRAM SERVICE EXPENSES 3,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478. FORM 990, PART IX, LINE 24E STAFF EXPENSES: PROGRAM SERVICE EXPENSES 4,072. MANAGEMENT AND GENERAL EXPENSES 6,008. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 10,666. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,622. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 6,301. TOTAL EXPENSES 8,973. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 4,960. MANAGEMENT AND GENERAL EXPENSES 2,496. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 7,723. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 1,667. TOTAL EXPENSES 1,782. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS