HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL SHELTER NFP (EIN 16-1617345)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-12-12
- IRS object ID
- 201803469349300805
- Schema version
- 2017v2.2
- 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 | 2018-12-12T10:18:16-08:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 ALGONQUIN RD SUITE 300 | AddressLine1Txt |
| City | ROLLING MEADOWS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161617345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Animal Shelter NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 N Milwaukee Ave | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BOHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8472966400 | PhoneNum |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANELLA | PreparerPersonNm |
| PTIN | P00409617 | PTIN |
| Phone | 8472539310 | PhoneNum |
| Preparation | 2018-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.65.104.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-12 | IPDt |
| IP Tm | 10:18:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E95202E5E5245D82696776E5760F0C612938CE45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E95202E5E5245D82696776E5760F0C612938CE45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLYSON ROSENTHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 N Milwaukee Ave | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $687,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandanimalshelter.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A NO-KILL SHELTER FOR THE CARE, HUMANE TREATMENT, AND ADOPTION OF LOST, STRAY AND ABANDONED ANIMALS; TO FIND PERMANENT, LOVING HOMES FOR HOMELESS ANIMALS AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $321,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $504,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,839 | CYOtherRevenueAmt |
| PY Total Revenue | $434,173 | PYTotalRevenueAmt |
| CY Total Revenue | $641,387 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,836 | PYOtherExpensesAmt |
| CY Other Expenses | $289,278 | CYOtherExpensesAmt |
| PY Total Expenses | $502,559 | PYTotalExpensesAmt |
| CY Total Expenses | $519,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $273,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $410,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $231,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,280 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide a no-kill shelter for | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $421,529 | ExpenseAmt |
| Revenue | $126,092 | RevenueAmt |
| Desc | THE ORGANIZATION PLACED 640 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 714 STRAY / SURRENDERED ANIMALS. THE ORGANIZATION PROVIDED DAILY CARE, FOOD, VACCINES, MEDICATIONS, SPAY / NEUTERING AND ESSENTIAL VETERINARY SERVICES FOR THE ANIMALS WHILE HOUSED AT THE SHELTER. THE ORGANIZATION RECEIVED $28,761 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES TO ASSIST WITH THESE PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $421,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDIE EISEMAN | PersonNm |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Milwaukee Ave | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLYSON ROSENTHAL | ||||||
| President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE TOMASZKIEWICZ | ||||||
| Vice President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BOHN | ||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL WESTIN | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL CHRISTIANSEN | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE ROWE | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BERYL LEVINE | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $113,758 | FundraisingAmt |
| All Other Contributions | $390,644 | AllOtherContributionsAmt |
| Total Contributions | $504,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Animal Adoption Fees | 812910 | $121,942 |
| Animal Surrender Fees | 812910 | $4,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,177 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,177 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $34,147 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $23,308 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,839 | TotalRevenueColumnAmt |
| Exclusion | $10,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,092 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,893 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,508 | TotalAmt |
| Program Services | $148,756 | ProgramServicesAmt |
| Management And General | $31,876 | ManagementAndGeneralAmt |
| Fundraising | $31,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,976 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,399 | TotalAmt |
| Program Services | $11,435 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,587 | TotalAmt |
| Program Services | $71,629 | ProgramServicesAmt |
| Management And General | $3,979 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,672 | TotalAmt |
| Program Services | $15,825 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,999 | TotalAmt |
| Program Services | $10,188 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising expenses | $6,854 | $0 | $0 | $6,854 |
| Misc. operating expenses | $4,373 | $3,499 | $437 | $437 |
| Automobile expenses | $267 | $267 | $0 | $0 |
| Bank & credit card fees | $6,182 | $6,182 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,245 | TotalAmt |
| Program Services | $141,165 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,762 | TotalAmt |
| Program Services | $421,529 | ProgramServicesAmt |
| Management And General | $51,143 | ManagementAndGeneralAmt |
| Fundraising | $47,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,110 | BOYAmt |
| EOY | $197,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $95 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,417 | BOYAmt |
| EOY | $28,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,705 | BOYAmt |
| EOY | $185,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,327 | BOYAmt |
| EOY | $410,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,522 | BOYAmt |
| EOY | $38,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,522 | BOYAmt |
| EOY | $38,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,410 | BOYAmt |
| EOY | $315,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,395 | BOYAmt |
| EOY | $56,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,805 | BOYAmt |
| EOY | $372,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,327 | BOYAmt |
| EOY | $410,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,625 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $18,850 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,402 | CurrentTaxYearAmt |
| Total | $1,757,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,092 | CurrentTaxYearAmt |
| Total | $614,802 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,647 | CurrentTaxYearAmt |
| Total | $29,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,141 | CurrentTaxYearAmt |
| Total | $2,402,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,402,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $917 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $917 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,649 | DepreciationAmt |
| Book Value | $147,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,649 | DepreciationAmt |
| Book Value | $28,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,573 | DepreciationAmt |
| Book Value | $9,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,497 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $690,498 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,111 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $641,387 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $641,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $550,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,261 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $519,762 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $519,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XI, Line 2d | FormAndLineReferenceDesc |
| Explanation | Direct fundraising expenses subtracted from fundraising revenue. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN PAWS GALA | Event1Nm |
| Gross Receipts Event1 | $67,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,038 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,160 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,878 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK OF LOVE | Event2Nm |
| Gross Receipts Event2 | $27,179 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,214 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,965 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,965 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,130 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,399 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,399 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,296 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,402 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,160 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,402 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,147 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,500 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $4,500 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,308 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $34,147 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,500 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $4,500 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,308 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $23,308 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,839 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TOM BOHN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Milwaukee Ave | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | THE ORGANIZATION CONDUCTED FOUR CHARITABLE GAMING EVENTS |
| Other | DURING ITS FISCAL YEAR. THIS ACTIVITY IS NOT REGULARLY CARRIED ON. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Membership in the organization consists of: |
| Pt VI, Line 6 | 1) People who donate more than $50 during a fiscal year |
| Pt VI, Line 6 | 2) People who participate as a volunteer, employee, officer, director or provide donated services to the organization |
| Pt VI, Line 6 | 3) Founders of the organization |
| Pt VI, Line 7a | Voting members of the organization are those listed in categories #2 and #3 above |
| Pt VI, Line 11b | A copy of the Form 990 is provided to the organization's Board of Directors prior to filing |
| Pt VI, Line 12c | The organization requires board members, employees and volunteers to read and acknowledge the conflict of interest policy |
| Pt VI, Line 15a | The Board of Directors utilizes resources for comparable compensation data, solicits input from an employee committee and sets the Shelter Manager's salary |
| Pt VI, Line 19 | The organization's governing documents, policies and audited financial statements are provided to the public upon request. |
| Pt VI, Line 19 | The organization's Form 990 and audited financial statements are also posted on the Illinois Attorney General website. |
| Form 990EZ, Part I, Line 8 | Discounts earned |
| Form 990EZ, Part I, Line 16 | Payroll Taxes |
| Form 990EZ, Part I, Line 16 | Office Supplies |
| Form 990EZ, Part I, Line 16 | Telephone |
| Form 990EZ, Part I, Line 16 | Interest |
| Form 990EZ, Part I, Line 16 | Fundraising Expenses |
| Form 990EZ, Part I, Line 16 | Auto Expense |
| Form 990EZ, Part I, Line 16 | Bank & Credit Card Fees |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Miscellaneous Administrative Expenses |
| Form 990EZ, Part I, Line 16 | Miscellaneous Operating Expenses |
| Form 990EZ, Part I, Line 16 | Special Events - Program Services |
| Form 990EZ, Part I, Line 16 | Volunteer Expense |
| Form 990EZ, Part I, Line 16 | Vaccines and Medications |
| Form 990EZ, Part I, Line 16 | Veterinary Services |
| Form 990EZ, Part I, Line 16 | Spay and Neuter Expenses |
| Form 990EZ, Part I, Line 16 | Microchips |
| Form 990EZ, Part I, Line 16 | Kennel Food and Animal Care |
| Form 990, Part IX, Line 24e | Misc. admin. expenses 3601. 2521. 1080. 0. |
| Form 990, Part IX, Line 24e | Volunteer expense 1758. 1758. 0. 0. |
| Form 990, Part IX, Line 24e | Labwork 3943. 3943. 0. 0. |
| Form 990, Part IX, Line 24e | Vaccines & medications 22536. 22536. 0. 0. |
| Form 990, Part IX, Line 24e | Veterinary services 39843. 39843. 0. 0. |
| Form 990, Part IX, Line 24e | Spay & neuter expenses 23600. 23600. 0. 0. |
| Form 990, Part IX, Line 24e | Microchips 4671. 4671. 0. 0. |
| Form 990, Part IX, Line 24e | Hospital supplies 15410. 15410. 0. 0. |
| Form 990, Part IX, Line 24e | Kennel supplies 16130. 16130. 0. 0. |
| Form 990, Part IX, Line 24e | Kennel food & animal care 9285. 9285. 0. 0. |
| Form 990, Part IX, Line 24e | Behavior & other expense 1468. 1468. 0. 0. |
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