PAWS CHICAGO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAWS CHICAGO (EIN 36-4219778)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349302810
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:24:08-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364219778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 7739357297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 N CLYBOURN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FASSEAS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7739357297 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.96.195.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:52:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA FASSEAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 N CLYBOURN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,804,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAWSCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 1498 | TotalVolunteersCnt |
| Total Gross UBI | $14,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$326 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,277,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,158,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,071,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,997,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,369,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,679,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$861,384 | PYOtherRevenueAmt |
| CY Other Revenue | -$664,028 | CYOtherRevenueAmt |
| PY Total Revenue | $17,856,964 | PYTotalRevenueAmt |
| CY Total Revenue | $18,171,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,426,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,938,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,204,465 | PYOtherExpensesAmt |
| CY Other Expenses | $5,152,656 | CYOtherExpensesAmt |
| PY Total Expenses | $9,630,561 | PYTotalExpensesAmt |
| CY Total Expenses | $11,091,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,226,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,079,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,627,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,191,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $893,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $837,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,734,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,354,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAWS 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 COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,206,093 | ExpenseAmt |
| Revenue | $160,359 | RevenueAmt |
| Desc | ANIMAL HEALTH & BEHAVIOR: COMMITTING TO THE LIFE OF EACH TREATABLE PET AND PROVIDING ALL MEDICAL TREATMENT AND BEHAVIORAL ENRICHMENT NEEDED TO OPTIMIZE HEALTH AND WELLBEING IS ONE OF THE MOST CRITICAL ELEMENTS OF NO KILL. BECAUSE OF 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 2018, PAWS CHICAGO HAD A 98.12 PERCENT SAVE RATE, EVEN WHILE TAKING IN A VULNERABLE POPULATION OF ANIMALS. THE MEDICAL CENTER THE FIRST STOP FOR HOMELESS ANIMALS WHEN THEY ARRIVE AT PAWS TREATS THE MOST SERIOUS CASES ONSITE. THE ORGANIZATION HAS CULTIVATED A ROBUST FOSTER NETWORK FOR PETS RECEIVING MORE SIMPLE TREATMENT. THE PAWS TRAINING & FOSTER CARE (CONTINUED ON SCHEDULE O) (CONTINUED FROM ANIMAL HEALTH & BEHAVIOR) CENTER IS HOME TO AN INNOVATIVE DOG TRAINING AND ENRICHMENT PROGRAMMING AND A HUB TO EXPAND GEOGRAPHIC REACH TO NEW FOSTER FAMILIES. THROUGH THIS CENTER, A TEAM OF BEHAVIOR PROFESSIONALS AND TRAINED VOLUNTEERS PROVIDE HOMELESS DOGS WITH ONE-ON-ONE AND GROUP TRAINING, AGILITY AND ENRICHMENT. EXPANDING THE MEDICAL CENTER: 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 TENDS TO BE SPECIAL MEDICAL CASES, WITH ANIMALS REQUIRING ENHANCED RESOURCES TO TREAT. TO SAVE MORE LIVES, PAWS CHICAGO IS LAUNCHING A MAJOR EXPANSION OF ITS MEDICAL CENTER AND SHELTER MEDICINE PROGRAM TO INCREASE CAPACITY TO TAKE IN SICK AND INJURED ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,269,996 | ExpenseAmt |
| Revenue | $817,301 | RevenueAmt |
| Desc | PREVENTION & SPAY/NEUTER: PREVENTING UNWANTED PETS FROM BEING BORN IS KEY TO BUILDING A NO KILL CHICAGO. 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 CHICAGO PERFORMED 16,750 SPAY/NEUTER SURGERIES IN 2018. INCREASING SPAY/NEUTER OUTREACH AND MEETING PEOPLE WHO WOULD NEVER KNOW ABOUT PAWS CHICAGO'S SUPPORT AND RESOURCES IS THE KEY OBJECTIVE OF THE PAWS FOR LIFE OUTREACH EFFORTS. THE PRIMARY NEIGHBORHOOD OF FOCUS IS ENGLEWOOD, WHERE MORE THAN 49 PERCENT OF THE POPULATION LIVES BELOW THE POVERTY LINE. PAWS ACHIEVED SPAY/NEUTER CONVERSION RATE OF 83 PERCENT OF (CONTINUED ON SCHEDULE O) (CONTINUED FROM PREVENTION & SPAY/NEUTER) ALL UNALTERED PETS THEY MET THROUGH THIS PROGRAM. PAWS CHICAGO'S FERAL CAT TRAP NEUTER RETURN (TNR) PROGRAM IS ANOTHER CRITICAL ASPECT OF THE TARGETED SPAY/NEUTER APPROACH. IT IS AIMED AT 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 2018, PAWS PERFORMED 2,914 SPAY/NEUTER SURGERIES ON FERAL CATS. THESE PREVENTION EFFORTS ARE CRITICAL TO ENDING THE KILLING OF HOMELESS PETS, WITH THE ACHIEVEMENT OF AN 91 PERCENT REDUCTION IN KILLING SINCE 1997, PRIMARILY FROM FEWER PETS ENTERING SHELTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,669 | ExpenseAmt |
| Revenue | $1,019,474 | RevenueAmt |
| Desc | ADOPTION: RESCUING HOMELESS PETS AND UNITING THEM WITH THEIR NEW FAMILIES IS AT THE FOREFRONT OF WHAT PAWS CHICAGO DOES ON A DAILY BASIS. THROUGH PAWS CHICAGO'S ADOPTION CENTERS, OFFSITE EVENTS AND INNOVATIVE PROGRAMMING, 5,591 ANIMALS FOUND LOVING HOMES IN 2018. 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 THE HIGHLAND PARK PETCO, WAS RESPONSIBLE FOR 430 ADOPTIONS IN 2018. PAWS ALSO HOLDS INNOVATIVE ON-SITE ADOPTION EVENTS LIKE SPRING AND HOLIDAY ADOPT-A-THONS TO RAISE AWARENESS AND BRING IN THE COMMUNITY, RESULTING IN MORE LIVES SAVED. IN ADDITION, THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM ADOPTION) OFF-SITE ADOPTION EVENTS IN CHICAGO AND VARIOUS SUBURBAN LOCATIONS, THE ORGANIZATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,336 | ExpenseAmt |
| Desc | VOLUNTEERS: VOLUNTEERS ARE THE LIFE-FORCE BEHIND PAWS CHICAGO'S OPERATIONS AND AN ESSENTIAL INGREDIENT TO BUILDING A NO KILL CHICAGO. IN 2018, VOLUNTEERS DEDICATED 143,933 HOURS OF SERVICE, FULFILLING THE WORK OF 69 FULL TIME EMPLOYEES. AND THIS DOESN'T INCLUDE FOSTER FAMILIES WHO TOOK IN AND CARED FOR ANIMALS IN NEED. IN 2018, 3,325 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,235,336 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,763,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 222 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISA R BRILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734753301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAULA FASSEAS | |||||||
| CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM CAREY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS FASSEAS | |||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE KARCAZES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK DUGGAN PROFESSOR | |||||||
| ADVISORY BOARD | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LEMIGNOT | |||||||
| ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRADFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CANNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FASSEAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN FELNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ FERNANDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA FLORIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZIE GLICKMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYARI PRITZKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA ROYAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SMITHBURG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SWEIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRAY PERETZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT SEIDENSTICKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN PEARSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $141,196 | $0 | $0 | ||
| ALISA BRILL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $137,202 | $0 | $0 | ||
| BARBARA KOMPARE | |||||||
| VET - SHELTER MEDICINE | 40.00 | $131,358 | $0 | $0 | Yes (X) | ||
| SHERYL LESCH | |||||||
| CHIEF COMMUNITY ENGAGEMENT OFFICER | 40.00 | $134,646 | $0 | $3,508 | Yes (X) | ||
| TODD LESSER | |||||||
| VP MEDICAL CENTER OPS | 40.00 | $127,093 | $0 | $6,274 | Yes (X) | ||
| MOHAMED ELHANAFY | |||||||
| VETERINARIAN | 40.00 | $119,705 | $0 | $3,587 | Yes (X) | ||
| DEBORAH LINK | |||||||
| VET - SHELTER MEDICINE | 40.00 | $114,359 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWE MANAGEMENT | |||||
| 16W361 S FRONTAGE RD SUITE 106 | BURR RIDGE | IL | 60527 | CONSTRUCTION | $395,712 |
| LAUTMAN MASKA NEILL & CO | |||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON | DC | 20036 | STRATEGY/ FUNDRAISING | $220,876 |
| CROSSREALMS INC | |||||
| 20 W KINZIE ST FLOOR 17 | CHICAGO | IL | 60654 | INFORMATION SYSTEMS | $149,729 |
| LINDEN GROUP | |||||
| 10100 ORLAND PARKWAY SUITE 110 | ORLAND PARK | IL | 60467 | ARCHITECT | $138,185 |
| BELARDI WONG | |||||
| 39 BROADWAY 32ND FLOOR | NEW YORK | NY | 10006 | DATA ANALYTICS | $125,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,429,611 | FundraisingAmt |
| All Other Contributions | $12,728,476 | AllOtherContributionsAmt |
| Noncash Contributions | $2,738,774 | NoncashContributionsAmt |
| Total Contributions | $15,158,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 812900 | $1,019,474 | $1,019,474 |
| LURIE CLINIC INCOME | 541990 | $817,301 | $817,301 |
| TRAINING CENTER | 812900 | $159,704 | $159,704 |
| ADMISSION CENTER | 812900 | $655 | $655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,997,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,637,804 | TotalRevenueColumnAmt |
| Exclusion | $1,637,804 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,887,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,845,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,035 | TotalRevenueColumnAmt |
| Exclusion | $42,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $982,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,429,611 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,750,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$767,799 | TotalRevenueColumnAmt |
| Exclusion | -$767,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,215 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,805 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,410 | TotalRevenueColumnAmt |
| Exclusion | $16,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,546 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,348 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,198 | TotalRevenueColumnAmt |
| Exclusion | $2,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER MISC REVENUE | 900099 | $70,223 | $70,223 | |
| MAGAZINE ADVERTISING | 541800 | $14,940 | $14,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,171,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,997,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,000,871 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,398 | TotalAmt |
| Program Services | $147,258 | ProgramServicesAmt |
| Management And General | $131,140 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887,647 | TotalAmt |
| Program Services | $4,599,330 | ProgramServicesAmt |
| Management And General | $235,431 | ManagementAndGeneralAmt |
| Fundraising | $52,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,155 | TotalAmt |
| Program Services | $322,137 | ProgramServicesAmt |
| Management And General | $29,185 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,736 | TotalAmt |
| Program Services | $386,860 | ProgramServicesAmt |
| Management And General | $26,957 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,937 | TotalAmt |
| Program Services | $437,448 | ProgramServicesAmt |
| Management And General | $204,062 | ManagementAndGeneralAmt |
| Fundraising | $195,427 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440 | TotalAmt |
| Program Services | $5,690 | ProgramServicesAmt |
| Fundraising | $1,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,140 | TotalAmt |
| Program Services | $259,853 | ProgramServicesAmt |
| Management And General | $25,162 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,700 | TotalAmt |
| Program Services | $194,800 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,780 | TotalAmt |
| Program Services | $61,343 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,054 | TotalAmt |
| Program Services | $8,043 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,983 | TotalAmt |
| Program Services | $518,622 | ProgramServicesAmt |
| Management And General | $38,754 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,357 | TotalAmt |
| Program Services | $36,245 | ProgramServicesAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $880,467 | $880,467 | ||
| ANIMAL CARE SUPPLIES | $586,294 | $586,294 | ||
| PRINTING AND PRODUCTION | $479,700 | $325,928 | $2,067 | $151,705 |
| TECHNOLOGY EXPENSE | $338,965 | $259,130 | $76,373 | $3,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,839 | TotalAmt |
| Program Services | $733,646 | ProgramServicesAmt |
| Management And General | $20,311 | ManagementAndGeneralAmt |
| Fundraising | $103,882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,091,592 | TotalAmt |
| Program Services | $9,763,094 | ProgramServicesAmt |
| Management And General | $804,814 | ManagementAndGeneralAmt |
| Fundraising | $523,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,990 | BOYAmt |
| EOY | $3,951,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,849 | BOYAmt |
| EOY | $2,734,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,800 | BOYAmt |
| EOY | $2,147,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,881 | BOYAmt |
| EOY | $381,244 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,660 | BOYAmt |
| EOY | $90,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,784 | BOYAmt |
| EOY | $334,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,293,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,837,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,147,586 | BOYAmt |
| EOY | $12,455,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,019,391 | BOYAmt |
| EOY | $38,097,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,627,941 | BOYAmt |
| EOY | $60,191,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,684 | BOYAmt |
| EOY | $631,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,658 | BOYAmt |
| EOY | $206,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,342 | BOYAmt |
| EOY | $837,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,410,693 | BOYAmt |
| EOY | $42,480,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,610 | BOYAmt |
| EOY | $8,493,197 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,296 | BOYAmt |
| EOY | $8,380,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,734,599 | BOYAmt |
| EOY | $59,354,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,627,941 | BOYAmt |
| EOY | $60,191,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,079,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,459,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,609,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,979,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,334,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,759,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,158,087 | CurrentTaxYearAmt |
| Total | $64,841,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,609,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,979,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,334,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,759,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,158,087 | CurrentTaxYearAmt |
| Total | $64,841,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,996,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,844,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,194,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,637,804 | CurrentTaxYearAmt |
| Total | $4,713,079 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,223 | CurrentTaxYearAmt |
| Total | $70,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,625,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,295,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,021,011 | BeginningYearBalanceAmt |
| Contributions | $5,055,508 | ContributionsAmt |
| End Year Balance | $38,076,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,296,830 | BeginningYearBalanceAmt |
| Contributions | $7,724,181 | ContributionsAmt |
| End Year Balance | $33,021,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,510,716 | BeginningYearBalanceAmt |
| Contributions | $7,786,114 | ContributionsAmt |
| End Year Balance | $25,296,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,478,832 | BeginningYearBalanceAmt |
| Contributions | $4,031,884 | ContributionsAmt |
| End Year Balance | $17,510,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,859,822 | BeginningYearBalanceAmt |
| Contributions | $1,244,550 | ContributionsAmt |
| Investment Earnings Or Losses | $1,374,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,478,832 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,874,619 | OtherCostOrOtherBasisAmt |
| Book Value | $3,874,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,194,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,668,380 | DepreciationAmt |
| Book Value | $6,525,727 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,378,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,539 | DepreciationAmt |
| Book Value | $1,583,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $831,165 | DepreciationAmt |
| Book Value | $219,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,825 | DepreciationAmt |
| Book Value | $252,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,455,598 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,498,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,459,921 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,459,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,958,547 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,787,515 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,787,515 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,171,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,879,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,787,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,787,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,091,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,091,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017 OR 2016. THE ORGANIZATIONS FEDERAL FORMS 990 AND 990-T FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATIONS 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 -1,787,515. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 1,787,515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $1,335,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $980,438 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $354,642 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,200 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $352,279 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM PAWS CHICAGO | Event2Nm |
| Gross Receipts Event2 | $969,488 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $890,551 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,937 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $261,170 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,107,606 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $558,622 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $548,984 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $14,000 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,118,713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,412,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,429,611 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $982,563 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,200 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,732,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,750,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$767,799 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,215 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $19,805 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,215 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $19,805 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $19,805 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,410 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ALISA BRILL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 224 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,819,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 128384 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS SUPPLIES | Desc |
| Contribution | 930 | ContributionCnt |
| Noncash Contributions Rpt F990 | $444,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PAWS CHICAGO USES INSURANCE AUTO AUCTIONS, INC. TO MANAGE THE DONATION/SALES OF VEHICLES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1) 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 11B | BEFORE 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 12C | BOARD 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 15A | THE 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 19 | THE 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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