2019-09-06T11:31:46-07:00 2018-12-31 363682564 Manning Silverman & Company 175 Olde Half Day Road 290 Lincolnshire IL 60069 990 2018-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVE CHICAGO IL 60645 COLLEEN CURRIGAN President 2019-09-06 true Wayne E Silverman P01323548 8474598850 2018 2019-02-21 02:37:17Z COLLEEN CURRIGAN 7225 N WESTERN AVE CHICAGO IL 60645 2599177 false false X www.treehouseanimals.org X 1975 IL Since 1971, Tree House Humane Society has been committed to improving the lives of sick, injured, stray and feral cats in the community. Annually, Tree House assists more than 4,000 cats. 9 9 49 393 0 2054509 1584609 68963 154316 713214 -33995 141162 209786 2977848 1914716 0 0 1595021 1480619 0 447950 931624 1100031 2526645 2580650 451203 -665934 10238520 8362143 2615725 1691164 7622795 6670979 X Since 1971, Tree House Humane Society has been committed to improving the lives of sick, injured, stray and feral cats in the community. Annually, Tree House assists more than 4,000 cats. false false 847989 Clinic: comprehensive veterinary care for cats admitted to the shelter for adoption, including sterilization, vaccinations, and treatment of health issues that must be resolved prior to adoption; sterilization and wellness services for feral cats brought in by community members who trapped them. 534798 GENERAL: Tree House operates a cageless shelter and education center in the West Rogers Park community, developing innovative models and offering the following services:Community Cats Program: trap/neuter/return services to increase sterilization of outdoor cats; support for 850+ community cat colony caretakers managing 900+ colonies; Cat at Work program that places appropriate feral cats in residential and commercial settings to provide rodent control.Foster Care: temporary placement in foster homes for healthy and treatable stray cats that need time to recover from illnesses and injuries before they move to the adoption floor. EXPENSES: $ 547,891 250904 Adoptions: placement of shelter cats in forever homes after screening and counseling. 244475 1878166 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 3 0 true 49 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false IL X X X PAUL CHAKRIN 7732624000 7225 N WESTERN AVE CHICAGO IL 60645 X ROSS MAHOWALD Director 1.50 0.00 X 0 0 0 CHRIS OTT Director 1.50 0.00 X 0 0 0 BARRY FULK Vice President 1.50 0.00 X X 0 0 0 EDGAR SCOTT RIFE III Director 1.50 0.00 X 0 0 0 COLLEEN CURRIGAN President 1.50 0.00 X X 0 0 0 STEVE HOMRICH Treasurer 1.50 0.00 X X 0 0 0 ANN JOHNSON Secretary 1.50 0.00 X X 0 0 0 LILLY LIN Director 1.50 0.00 X 0 0 0 COREE SMITH Director 1.50 0.00 X X 0 0 0 CAROLYN RUSSO Director 1.50 0.00 X 0 0 0 ANNETTE FONTE Director 1.50 0.00 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 40.00 0.00 X 80944 0 0 KERRI BURNS EX-EXECUTIVE DIRECTOR 40.00 0.00 X 14423 0 0 95367 0 true false false 0 11457 1573152 1584609 ADOPTION FEES 91726 91726 CLINIC INCOME 6298 6298 TRAP FEES 56292 56292 154316 12693 12693 0 0 0 627200 673888 -46688 -46688 -46688 130231 130231 0 46725 10573 36152 36152 MISCELLANEOUS INCOME 43403 43403 43403 1914716 199876 0 0 0 0 80944 67993 3238 9713 0 1181765 998870 44745 138150 0 105558 89186 4011 12361 112352 94926 4269 13157 0 0 0 0 0 0 31601 31601 4214 187 4027 13938 6970 2787 4181 0 0 53825 48443 2691 2691 10467 10448 19 0 0 114605 114605 0 232324 209094 11615 11615 25455 21092 3192 1171 SUPPLIES 200229 116333 83896 CONSULTING 103638 21515 5223 76900 PAYROLL SERVICE 73513 63243 5918 4352 MEDICINE 55257 55257 180965 74796 20433 85736 2580650 1878166 254534 447950 X 1719952 936699 0 118000 0 0 0 0 0 4896 6111 13824 8308 7671462 536380 8126329 7135082 230516 266319 0 0 0 25003 9624 10238520 8362143 52084 5203 1685961 2563641 2615725 1691164 X 3252572 6661355 4345223 25000 9624 7622795 6670979 10238520 8362143 X -665934 18339 -304221 X false true X true false X 3995859 2251295 2335251 2054509 1542060 12178974 0 0 3995859 2251295 2335251 2054509 1542060 12178974 0 12178974 44505 48880 17728 15967 12607 139687 0 2864 -673 1185 704890 -3198 705068 13023729 0.93510 0.93710 X 25000 15376 9624 25000 25000 25000 25000 25000 25000 25000 25000 false false false 630000 630000 6557787 245333 6312454 41621 1 41620 224379 190255 34124 217675 100791 116884 7135082 X 1933055 18339 18339 1914716 1914716 2580650 2580650 2580650 Part X : FIN48 Footnote 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 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED GAIN/LOSS $18339 false BLACK CAT BALL 79751 79751 MISCELLANEOUS 25048 25048 1 21192 21192 125991 125991 125991 X false false false false false false false false false false KERRI BURNS EX-EXECUTIVE DIRECTOR 14423 14423 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Pet Food Pantry: supplemental food, litter and other donated supplies for cats and dogs for community members facing financial challenges in an effort to maintain pets in their homes EXPENSES: $ 148,966 OTHER PROGRAM SERVICES 5: GENERAL: Tree House operates a cageless shelter and education center in the West Rogers Park community, developing innovative models and offering the following services:Community Cats Program: trap/neuter/return services to increase sterilization of outdoor cats; support for 850+ community cat colony caretakers managing 900+ colonies; Cat at Work program that places appropriate feral cats in residential and commercial settings to provide rodent control.Foster Care: temporary placement in foster homes for healthy and treatable stray cats that need time to recover from illnesses and injuries before they move to the adoption floor. EXPENSES: $ 547,891 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD FINANCE 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS YEARLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases ACCOUNTS RECEIVABLE WAS UNCOLLECTIBLE = -$71000 Other Changes In Net Assets Or Fund Balances - Other Decreases FIXED ASSETS DISPOSED OF IN 2017 NEVER REMOVED FROM BOOKS. = -$233220 Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$1 FURTHER EVALUATION TREE HOUSE CONTINUALLY STRIVES TO IMPROVE ITS SERVICES AND ENHANCE ITS COMMUNITY OUTREACH EFFORTS THROUGH PROGRAM EVALUATIONS AND STRATEGIC PLANNING.