2019-08-26T15:03:07-07:00 2018-12-31 271468949 Dale L Guebert CPA 140 W Market Red Bud IL 62278 990 2018-01-01 364521704 PARTNERS FOR PETS HUMANE SOCIETY PART 6185407387 P O BOX 445 TROY IL 62294 JACKIE JACKSON TREASURER 6185405573 2019-08-30 1 Dale Guebert P00834285 6182828300 2019-08-30 X 216.114.127.196 2018 2019-02-21 02:37:17Z JACKIE JACKSON P O BOX 445 TROY IL 62294 721584 0 X WWW.PARTNERSFORPETSIL.ORG X 2003 IL TO PROVIDE TEMPORARY HOUSING FOR PETS THAT ARE HOMELESS AND OR IN NEED OF RESCUE. IT IS THE GOAL OF THE ORGANIZATION TO PLACE PETS IN A FOREVER HOME. 9 9 28 100 0 0 639748 534874 192019 186050 57 660 0 0 831824 721584 0 0 0 0 261633 275800 0 0 102069 511921 430799 773554 706599 58270 14985 560555 567326 140369 125765 420186 441561 THE PURPOSE OF PARTNERS FOR PETS HUMAN SOCIETY IS TO PROVIDE ANIMALS AT RURAL ANIMAL SHELTERS WITH HIGH EUTHANASIA RATES AN OUTLET FOR MEDICAL CARE AND ADOPTION. PARTNERS FOR PETS HUMANE SOCIETY REMOVES THE ANIMALS FROM THE POUNDS. PROVIDES NECESSARY MEDICAL CARE THEN ADOPTS THE ANIMALS TO APPROVED HOMES. PARTNERS FOR PETS ALSO SEEKS TO EDUCATE AND INFLUENCE THE PUBLIC IN THE CARE AND TREATMENT OF ANIMALS. ENCOURAGE AND PROMOTE ADOPTION OF HOMELESS POUND ANIMALS. PROMOTE SPAY AND NUETER PROGRAMS AND DISCOURAGE CRUELTY TO ANIMALS. PARTNERS FOR PETS SHALL MAIINTAIN STANDARDS AS SET FORTH BY THE ILLINOIS DEPARTMENT OF AGRICULTURE AND AMERICAN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS.. 0 0 497167 44329 677255 CARE AND ADOPTION OF PETS. RESCUE ANIMALS FROM CONTROL FACILITIES WITH HIGH EUTHANASIA AND ADOPTION RATES. 0 0 0 497167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X JACKIE JACKSON 6185405573 P O BOX 445 TROY IL 62294 X JACKIE JACKSON TREASURER 25 0 X X 0 0 0 SUSAN SCHABERG DIRECTOR 0 0 X 0 0 0 JULIE FLECK DIRECTOR 1 0 X X 0 0 0 KATHY DISHER DIRECTOR 1 0 X 0 0 0 PATTY BARNEY PRESIDENT 30 0 X X 0 0 0 BRECK NEWMAN VICE PRESIDENT 3 0 X X 0 0 0 MANDY MARQUIS SECRETARY 30 0 X X 0 0 0 TAMMY ABBETT DIRECTOR 30 0 X 0 0 0 GUY VENUTI DIRECTOR 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 116226 0 0 418648 0 534874 ADOPTION SERVICES 900099 186050 186050 0 0 0 0 0 0 186050 660 660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721584 186710 0 0 0 250000 125000 62500 62500 25800 12900 6450 6450 6935 0 6935 0 2534 253 0 2281 1632 1224 163 245 1112 890 222 0 22913 12039 5437 5437 5876 0 5876 0 22645 16984 4529 1132 17069 8535 4267 4267 EVENTS 9446 0 0 9446 MEDICAL CARE 256394 256394 0 0 FOOD 46998 46998 0 0 37245 15950 10984 10311 706599 497167 107363 102069 161691 80589 0 23048 528187 64498 398864 463689 560555 567326 5789 134580 125765 0 0 140369 125765 X 420186 441561 0 0 0 0 420186 441561 560555 567326 X 14985 0 0 0 0 6390 X X 0 1 X 1 0 X 348801 506984 498226 639748 528479 2522238 0 0 0 0 0 0 0 0 0 0 0 0 348801 506984 498226 639748 528479 2522238 2522238 30 4 3 0 0 37 0 0 0 0 0 0 0 0 0 0 0 0 2522275 0 0.99999 0.99992 X 0 81750 81750 0 323593 43717 279876 0 0 0 0 0 122844 20781 102063 0 0 0 0 463689 0 0 X 721584 0 0 0 0 0 721584 0 0 0 721584 706599 0 0 0 0 0 706599 0 0 0 706599 Schedule D, Part X, Line 2 INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THAN-LIKELY NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. VALENTAILS 68750 0 68750 0 0 0 0 0 0 TRIVIA 12571 0 12571 0 0 0 0 0 0 0 81321 0 81321 0 0 0 0 0 0 0 81321 X 7 46998 FAIR VALUE 0 0 1 0 Form 990, Part VI, Section B, Line 11b TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN. A COPY IS PRESENTED FOR THE FULL BOARD TO REVIEW AT A BOARD MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL MAKE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC DURING THE YEAR. Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT FOR SWITCH FROM ACCRUAL TO CASH BASIS ACCOUNTING. Form 990, Part XII, Line 1 THE BOARD OF DIRECTORS VOTED TO CHANGE THE BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS.