2018-10-01T09:07:09-07:00 2017-12-31 363459708 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2017-01-01 237367847 ANIMAL CARE LEAGUE ANIM 7088488155 1013 GARFIELD STREET OAK PARK IL 60304 KIRA ROBSON Executive Director 2018-10-01 true JOSEPH KNUTTE CPA P01317776 6309603317 2017 2018-06-14 16:35:46Z Chatka Ruggiero 927179 false false X WWW.ANIMALCARELEAGUE.ORG X 1973 IL TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. 15 15 26 200 0 353498 347309 272065 257093 25507 26911 165953 250382 817023 881695 0 0 440094 457599 0 60496 380475 394301 820569 851900 -3546 29795 2353301 2517879 350207 342367 2003094 2175512 TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. false false 712378 228221 PROVIDING SHELTER TO STRAY AND ABANDONED ANIMALS IN CONJUNCTION WIHT PLACING THEM IN THE HOMES OF CARING INDIVIDUALS 28872 PROVIDING MEDICAL TREATMENT TO STRAY AND ABANDONED ANIMALS 712378 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 false 26 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true false false true true false IL X KIRA ROBSON 7088488155 1013 GARFILED STREET OAK PARK IL 60304 X CHATKA RUGGIERO President 20.00 0.00 X X 0 0 0 DIANE MENZA Director 2.00 0.00 X 0 0 0 MARSHA MCCLELLAN Treasurer 2.00 0.00 X X 0 0 0 MEGAN ROONEY Vice President 8.00 0.00 X X 0 0 0 Robin Akers Director 2.00 0.00 X 0 0 0 Keli Wojciechowski Director 2.00 0.00 X 0 0 0 Brian Cheske Director 2.00 0.00 X 0 0 0 Joan Gumbel Director 2.00 0.00 X 0 0 0 Joe Gwozdz Director 2.00 0.00 X 0 0 0 Sarah Hoffman Director 2.00 0.00 X 0 0 0 Ric Kucera Director 2.00 0.00 X 0 0 0 Lisa Polk Director 2.00 0.00 X 0 0 0 Vytas Sulaitis Director 2.00 0.00 X 0 0 0 Cheryl Wisniewski Secretary 2.00 0.00 X X 0 0 0 Lynne Williams Director 2.00 0.00 X 0 0 0 0 false false false 0 40081 307228 40081 347309 CLINIC INCOME 28872 28872 SERVICE FEES 228221 228221 257093 26911 26911 0 0 0 0 214816 40081 40091 174725 0 81050 5393 75657 75657 0 881695 332750 26911 0 0 0 0 0 0 424407 367345 2241 54821 0 0 33192 29157 4035 0 0 0 0 0 0 53814 27138 26676 2643 2643 2884 2884 0 0 54905 50541 4364 0 0 0 7672 6472 1200 0 41000 37720 1640 1640 36068 26683 9385 Supplies 57700 57700 MEDICAL SUPPLIES 43446 43446 PROPERTY TAXES 26037 17358 8679 VETERINARIAN fEES 15156 15156 52976 31019 21957 851900 712378 79026 60496 126861 168960 0 0 1665 1590 0 0 0 0 6638 8560 1474646 403602 1105036 1071044 791727 886946 0 0 0 321374 380779 2353301 2517879 17177 10733 325000 325000 8030 6634 350207 342367 X 1675720 1788733 165997 200402 161377 186377 2003094 2175512 2353301 2517879 X 29795 95219 47404 X false true X true false X 317579 909587 236499 284653 347309 2095627 385214 343747 313150 607402 552959 2202472 0 0 0 702793 1253334 549649 892055 900268 4298099 9526 1000 16000 48452 74978 132288 645694 85783 863765 141814 646694 101783 48452 938743 3359356 12628 19158 -10511 22893 26911 71079 0 12628 19158 -10511 22893 26911 71079 0 0 715421 1272492 539138 914948 927179 4369178 0.76890 0.73360 0.01630 0.01380 X 120000 120000 858476 196355 662121 371590 108502 263088 124580 98745 25835 1071044 BENEFICAL INTEREST IN ASSETS HELD BY OTH 380578 Rounding 1 Security Deposit 200 380779 ACCRUED EXPENSES 5630 Deposits 1004 6634 1026718 95219 2400 47404 145023 881695 881695 854300 2400 2400 851900 851900 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF BENEFICIAL INTEREST $47404 FORGIVENESS OF DEBT $0 false Misc Fundraisers 193141 193141 23242 SPRING LUNCHEON 61756 40081 21675 16849 254897 40081 214816 40091 40091 174725 CHATKA RUGGIERO BOARD PRESIDENT BUILDING X 325000 325000 false false true 325000 Donated Goods 40081 false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ORGANZIATION AND HELP SUPPORT THE ORGANIZATION. MEMBERS ARE RECOGNIZED IN THE NEWSLETTERS THAT ARE PUBLISHED PERIODICALLY. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER AND THE EXECTIVE DIRECTOR SIGNS AN ETHICS CONTRACT WHICH INCLUDES INFORMATION REGARDING ANY CONFLICTS OF INTEREST. INDIVIDUAL REQUIRED TO REAFFIRM ANNUALLY IN WRITING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRETOR'S SALARY AND BENEFITS WHICH ARE TEN APPROVED BY THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases Change in Value of Beneficial Interest in Assets Held by Oth = $47404 Other Changes In Net Assets Or Fund Balances - Other Increases Forgiveness of Debt = $0