2018-07-30T11:33:04-05:00 2017-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2017-01-01 237304570 SAVE-A-PET INC SAVE 8477407788 PO BOX 266 GRAYSLAKE IL 60030 LILLIAN MESSNER PRESIDENT 8477407788 2018-07-19 1 SUSAN GREGGO P00595460 8472679600 2017 2022-09-23 18:48:47Z LILLIAN MESSNER PO BOX 266 GRAYSLAKE IL 60030 4697142 0 X WWW.SAVEAPETIL.ORG X 1972 IL A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. 6 6 39 258 0 0 1267484 3358946 101468 127501 6087 149645 -15874 44082 1359165 3680174 0 0 0 0 821271 870878 0 0 185649 999749 875992 1821020 1746870 -461855 1933304 3612903 5435659 218490 87441 3394413 5348218 SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS. 0 0 1340789 129178 OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 900 ANIMALS WERE CARED FOR IN 2017, WITH 754 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. 1340789 1 1 0 0 0 0 0 0 0 1 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 14 0 39 1 0 0 0 0 0 1 1 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X X PAT KENNEDY 8477407788 PO BOX 266 GRAYSLAKE IL 60030 DOMINIQUE ALLION PRESIDENT 20.00 X X 0 0 0 MARY VENETUCCI VICE PRESIDENT 20.00 X X 0 0 0 LOU ANN GRAF THRU 517 TREASURER 10.00 X X 0 0 0 SUSAN ROCHLIS TREASURER 10.00 X X 0 0 0 MEG JACKSON SECRETARY 10.00 X X 0 0 0 ANDI MCCULLOCH DIRECTOR AT LARGE 5.00 X 0 0 0 LISA VELEZ DIRECTOR AT LARGE 5.00 X 0 0 0 PAT KENNEDY EXECUTIVE DIRECTOR 40.00 X 81022 0 5105 81022 0 5105 0 0 0 0 0 97166 3261780 280870 3358946 ANIMAL WELFARE 900099 127501 127501 127501 23194 23194 1053859 927408 126451 126451 126451 122114 97166 85361 36753 36753 6669 1017 5652 5652 3565 3182 383 383 OTHER REVENUE 900099 1294 1294 1294 3680174 129178 0 192050 X 86127 43063 43064 682554 495623 90819 96112 28151 18724 4692 4735 74046 55169 8310 10567 5603 5603 23430 22770 660 13330 13330 301031 297372 3216 443 7777 6283 1022 472 42918 20711 3851 18356 37375 27481 8441 1453 1784 1784 112944 107442 2745 2757 50198 42493 5544 2161 PROGRAM SUPPLIES 222669 222669 REPAIRS AND MAINTENANCE 35313 28107 3603 3603 NEWSLETTER 11072 10518 277 277 MISCELLANEOUS 4824 3715 120 989 5724 4482 1242 1746870 1340789 220432 185649 175573 182555 776407 1971962 63779 72725 3053 7240 15961 34705 3115053 1441713 1678064 1673340 900033 1493132 33 0 3612903 5435659 140357 87441 78133 0 218490 87441 X 3357383 5298752 32008 44444 5022 5022 3394413 5348218 3612903 5435659 1933304 20501 0 X X 0 1 X 1 0 X 2133535 1681969 1306929 1301519 3358946 9782898 2133535 1681969 1306929 1301519 3358946 9782898 2856799 6926099 18664 23732 15918 17884 23194 99392 2329 3114 948 345 1294 8030 9890320 868215 0.70030 0.82110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5022 1 1 5022 5022 1 1 5022 5022 2 2 5022 5022 3 3 5022 5022 3 3 5022 1.00000 0 0 174941 174941 2559410 1155233 1404177 59328 49496 9832 321374 236984 84390 1673340 X 3706877 20501 6202 26703 3680174 0 3680174 1753072 6202 6202 1746870 0 1746870 PART V, LINE 4: ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. AUCTION 136401 89481 46920 19021 2129 8374 GOLF OUTING 68000 4375 63625 32565 709 2947 5 14879 3310 11569 1278 2884 15454 219280 97166 122114 52864 3593 2129 26775 85361 36753 X 2 203123 FAIR VALUE X 275 21299 FAIR VALUE X 56 5581 FAIR VALUE X SHELTER SUPPLIES 334 45340 REPLACEMENT COST X REPAIRS AND MAINTENANCE SUPPLIES 9 2529 REPLACEMENT COST X AUCTION ITEMS 10 2516 FAIR VALUE X OFFICE SUPPLIES 11 482 FAIR VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL THE DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE EXECUTIVE DIRECTOR,BOARD PRESIDENT AND TREASURER REVIEW THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 294,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,715. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,657. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 443. TOTAL EXPENSES 3,543. MEDICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.