2018-08-27T14:28:43-07:00 2017-12-31 363682564 Manning Silverman & Company 175 Olde Half Day Road 290 Lincolnshire IL 60069 990 2017-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVE CHICAGO IL 60645 COLLEEN CURRIGAN President 2018-08-27 true Wayne E Silverman P01323548 8474598850 2017 2022-09-23 18:48:47Z COLLEEN CURRIGAN 3619 N FRANCISCO CHICAGO IL 60618 3479240 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 65 393 0 2335251 2054509 77291 68963 17729 713214 111234 141162 2541505 2977848 0 0 1551481 1595021 0 362818 1062814 931624 2614295 2526645 -72790 451203 9150338 10238520 1971936 2615725 7178402 7622795 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 820763 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. 547891 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 264005 Adoptions: placement of shelter cats in forever homes after screening and counseling. 234432 1867091 true true false false false false false false false false true false false false true 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 8 0 true 65 true false false false false false false false false 0 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 KELLY ETTLING 8477303377 1926 WAUKEGAN ROAD SUITE 340 GLENVIEW IL 60025 X ROBERT MAROVICH Director 1.50 0.00 X 0 0 0 CHRIS OTT Director 1.50 0.00 X 0 0 0 BARRY FULK Director 1.50 0.00 X 0 0 0 EDGAR SCOTT RIFE III Secretary 1.50 0.00 X 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 Director 1.50 0.00 X 0 0 0 LILLY LIN Director 1.50 0.00 X 0 0 0 COREE SMITH Vice President 1.50 0.00 X X 0 0 0 CAROLYN RUSSON Director 1.50 0.00 X 0 0 0 KERRI BURNS INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 139935 0 0 DAVID DE FUNIAK EX-EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 139935 1 true false false 0 26357 2028152 2054509 ADOPTION FEES 47942 47942 CLINIC INCOME 15782 15782 TRAP FEES 5239 5239 68963 7425 7425 0 0 0 247289 875000 238747 177753 8542 697247 705789 705789 194081 60562 133519 0 28746 24330 4416 4416 MISCELLANEOUS INCOME 3227 3227 3227 2977848 789820 0 0 0 0 139935 117545 5597 16793 0 1218119 1029927 46000 142192 0 124775 105427 4741 14607 112192 94795 4263 13134 0 0 0 0 0 0 46472 46472 14510 642 13868 37104 18550 7422 11132 0 0 51443 46299 2572 2572 5620 5610 10 0 0 152487 152487 0 210628 189566 10531 10531 35838 29695 4494 1649 SUPPLIES 167833 132698 35135 Printing and Publications 51971 9207 1432 41332 Postage and Shipping 33804 7312 994 25498 PAYROLL SERVICE 20850 17937 1679 1234 103064 62523 7400 33141 2526645 1867091 296736 362818 X 928951 1719952 0 185000 118000 0 0 0 0 12842 4896 5734 13824 8737675 611346 7794800 8126329 198011 230516 0 0 0 25000 25003 9150338 10238520 49892 52084 1922044 2563641 1971936 2615725 X 2847216 3252572 4306186 4345223 25000 25000 7178402 7622795 9150338 10238520 451203 -6810 X false true X true false X 2620590 3995859 2251295 2335251 2054509 13257504 0 0 2620590 3995859 2251295 2335251 2054509 13257504 0 13257504 53947 44505 48880 17728 15967 181027 0 939 2864 -673 1185 704890 709205 14147736 0.93710 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727501 727501 6943800 270919 6672881 469496 148155 321341 384019 158084 225935 212859 34188 178671 8126329 LINE OF CREDIT 2563641 2563641 X 2971038 -6810 -6810 2977848 2977848 2526645 2526645 2526645 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 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false BLACK CAT BALL 76235 76235 47137 BLACK CAT BASH 25677 25677 8548 6 92169 92169 4877 194081 194081 60562 60562 133519 X false false false false false false false false false false 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 FURTHER EVALUATION TREE HOUSE CONTINUALLY STRIVES TO IMPROVE ITS SERVICES AND ENHANCE ITS COMMUNITY OUTREACH EFFORTS THROUGH PROGRAM EVALUATIONS AND STRATEGIC PLANNING.