2019-11-15T10:57:39-06:00 2018-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2018-01-01 237367847 ANIMAL CARE LEAGUE ANIM 7088488155 1013 GARFIELD STREET OAK PARK IL 60304 DIANE MENZA PRESIDENT 7088488155 2019-11-06 1 JILL M BOYLE CPA P01246734 6305668400 2019-11-06 209.170.226.5 2019-11-06 09:02:04 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ABA4EC4281BAA6629D62F3D21867FC11A781E7B3 2018 2020-04-17 16:48:07Z DIANE MENZA 1013 GARFIELD STREET OAK PARK IL 60304 1148786 0 X WWW.ANIMALCARELEAGUE.ORG X 1973 IL TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. 14 13 38 300 0 0 347309 763023 257093 252615 26911 27303 250382 68719 881695 1111660 0 0 0 0 457599 473120 0 0 71326 394301 410538 851900 883658 29795 228002 2517879 2631577 342367 345352 2175512 2286225 TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. 0 0 738198 249989 PROVIDING SHELTER TO STRAY AND ABANDONED ANIMALS IN CONJUNCTION WITH PLACING THEM IN THE HOMES OF CARING INDIVIDUALS 2626 PROVIDING MEDICAL TREATMENT TO STRAY AND ABANDONED ANIMALS 738198 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X KIRA ROBSON 7088488155 1013 GARFILED STREET OAK PARK IL 60304 CHATKA RUGGIERO PRESIDENT 20.00 X X 0 0 0 DIANE MENZA DIRECTOR 2.00 X 0 0 0 MARSHA MCCLELLAN TREASURER 2.00 X X 0 0 0 MEGAN ROONEY VICE PRESIDENT 8.00 X X 0 0 0 ROBIN AKERS DIRECTOR 2.00 X 0 0 0 KELI WOJCIECHOWSKI DIRECTOR 2.00 X 0 0 0 BRIAN CHESKE DIRECTOR 2.00 X 0 0 0 JOAN GUMBEL DIRECTOR 2.00 X 0 0 0 JOE GWOZDZ DIRECTOR 2.00 X 0 0 0 SARAH HOFFMAN DIRECTOR 2.00 X 0 0 0 LISA POLK DIRECTOR 2.00 X 0 0 0 VYTAS SULAITIS DIRECTOR 2.00 X 0 0 0 LYNNE WILLIAMS SECRETARY 4.00 X X 0 0 0 GABRIELLE GIERTZ DIRECTOR 2.00 X 0 0 0 KIRA ROBSON EXECUTIVE DIRECTOR 40.00 X 69198 0 7639 69198 0 7639 0 0 0 0 0 275677 487346 71440 763023 SERVICE FEES 621500 249989 249989 CLINIC INCOME 621500 2626 2626 252615 27303 27303 8350 275677 33676 -25326 -25326 71739 3450 68289 68289 MISCELLANEOUS REVENUE 900099 25756 25756 25756 1111660 252615 0 96022 76837 51250 25587 360227 330993 29234 36056 29614 2407 4035 62701 37620 25081 3840 2587 1253 22985 3397 10670 8918 60346 57490 2856 10434 9078 1356 44134 40604 1765 1765 46630 34200 12430 SUPPLIES 62281 61747 534 MEDICAL SUPPLIES 45604 45604 VET FEES 10502 10502 TELEPHONE 10105 10105 30976 13407 17569 883658 738198 74134 71326 168960 283777 0 97138 1590 1440 8560 10722 1504442 447736 1071044 1056706 886946 839528 380779 342266 2517879 2631577 10733 13527 325000 325000 6634 6825 342367 345352 X 1788733 1928160 200402 0 186377 358065 2175512 2286225 2517879 2631577 X 228002 -78776 -38513 X 0 1 X 1 0 X 909587 236499 284653 347309 763023 2541071 343747 313150 607402 552959 324354 2141612 1253334 549649 892055 900268 1087377 4682683 1000 16000 48452 57225 122677 645694 85783 101896 833373 646694 101783 48452 159121 956050 3726633 19158 -10511 22893 26911 27303 85754 19158 -10511 22893 26911 27303 85754 25756 25756 1272492 539138 914948 927179 1140436 4794193 0.77730 0.76890 0.01790 0.01630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 858476 196355 662121 371589 108502 263087 154377 142879 11498 1056706 SECURITY DEPOSIT 200 BENEFICAL INTEREST IN ASSETS HELD BY OTH 342066 342266 ACCRUED EXPENSES 5100 DEPOSITS 1725 6825 X 1019571 -78776 2400 22800 -53576 1073147 38513 38513 1111660 908858 2400 22800 25200 883658 0 883658 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET HELD BY OTHERS 38,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,800. GIVING TUESDAY 109440 109440 1672 SPRING LUNCHEON 51358 46758 4600 6504 541 7 123229 119479 3750 3760 400 20799 284027 275677 8350 10264 400 23012 33676 -25326 CHATKA RUGGIERO PRESIDENT BUILDING X 325000 325000 0 0 1 325000 X 823 31359 FAIR MARKET VALUE X DONATED ITEMS 325 40081 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): LINE 9 - NUMBER OF SHARES LINE 25 - NUMBER OF DONATIONS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ORGANZIATION AND HELP SUPPORT THE ORGANIZATION. MEMBERS ARE RECOGNIZED IN THE NEWSLETTERS THAT ARE PUBLISHED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND THE EXECTIVE DIRECTOR SIGNS AN ETHICS CONTRACT WHICH INCLUDES INFORMATION REGARDING ANY CONFLICTS OF INTEREST. INDIVIDUAL REQUIRED TO REAFFIRM ANNUALLY IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRETOR'S SALARY AND BENEFITS WHICH ARE THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFITIAL INTEREST -38,513.