TREE HOUSE HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TREE HOUSE HUMANE SOCIETY (EIN 23-7444825)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-05-22
- IRS object ID
- 201711429349300131
- Schema version
- 2015v3.0
- 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 | 2017-05-22T11:06:48-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manning Silverman & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Olde Half Day Road 290 | AddressLine1Txt |
| City | Lincolnshire | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREE HOUSE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 7737845488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST CARMEN | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN CURRIGAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne E Silverman | PreparerPersonNm |
| PTIN | P01323548 | PTIN |
| Phone | 8474598850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN CURRIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3619 N FRANCISCO | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,033,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.treehouseanimals.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING AND IMPLEMENTING MODEL PROGRAMS IN ANIMAL WELFARE, PUBLIC EDUCATION, AND PROMOTING THE MUTUALLY-ENRICHING HUMAN/ANIMAL BOND.TREE HOUSE'S PRIMARY MISSION CENTERS AROUND THE RESCUE AND REHABILITATION OF SICK AND INJURED STRAY CATS. THEREFORE, THE AMOUNT OF CATS WE CAN ADMIT IN A GIVEN YEAR TRANSLATES TO GREATER SUCCESS AND ACCOMPLISHMENT. TREE HOUSE HAS RESCUED AND ADMITTED MORE THAN 18,000 STRAY CATS SINCE OUR FOUNDING IN 1971. IN 2014, WE RESCUED AND ADOPTED NEARLY 1,000 STRAY CATS THOUGH OUR FACILITIES, INDIVIDUAL FOSTER HOMES, AND PARTNERING RETAIL STORES WHO ALLOW US TO ADOPT FROM THERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,787,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,464,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,548 | PYOtherRevenueAmt |
| CY Other Revenue | $73,255 | CYOtherRevenueAmt |
| PY Total Revenue | $4,102,709 | PYTotalRevenueAmt |
| CY Total Revenue | $2,678,559 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,520,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,642,923 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,384,984 | PYOtherExpensesAmt |
| CY Other Expenses | $1,379,097 | CYOtherExpensesAmt |
| PY Total Expenses | $2,905,089 | PYTotalExpensesAmt |
| CY Total Expenses | $3,022,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,197,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,652,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,292,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,594,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,206,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPING AND IMPLEMENTING MODEL PROGRAMS IN ANIMAL WELFARE, PUBLIC EDUCATION, AND PROMOTING THE MUTUALLY-ENRICHING HUMAN/ANIMAL BOND.TREE HOUSE'S PRIMARY MISSION CENTERS AROUND THE RESCUE AND REHABILITATION OF SICK AND INJURED STRAY CATS. THEREFORE, THE AMOUNT OF CATS WE CAN ADMIT IN A GIVEN YEAR TRANSLATES TO GREATER SUCCESS AND ACCOMPLISHMENT. TREE HOUSE HAS RESCUED AND ADMITTED MORE THAN 18,000 STRAY CATS SINCE OUR FOUNDING IN 1971. IN 2014, WE RESCUED AND ADOPTED NEARLY 1,000 STRAY CATS THOUGH OUR FACILITIES, INDIVIDUAL FOSTER HOMES, AND PARTNERING RETAIL STORES WHO ALLOW US TO ADOPT FROM THERE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,291,048 | ExpenseAmt |
| Grant | $6,598 | GrantAmt |
| Desc | CLINIC CENTER: PROVIDES SPAY/NEUTER VACCINATIONS, DENTAL CARE, AND ONGOING MEDICAL CARE FOR THE ADOPTION CENTER.PRIOR TO OPENING THE CLINIC AT THE BUCKTOWN BRANCH, TREE HOUSE'S UPTOWN CLINIC INSIDE THE CARMEN AVENUE SHELTER ONLY PERFORMED SPAY/NEUTER SURGERIES FOR NONRESIDENT CATS TWO DAYS A WEEK. IN 2015, THE TREE HOUSE SPRAY/NEUTER CLINIC STERILIZED NEARLY 5,000 CATS AND DOGS. AS A RESULT OF SOME MODIFICAIONS TO OUR STAFF AND PROTOCOLS WE EXPECT TO STERILIZE 5,000 CATS AND DOGS ANNUALLY. THE CLINIC IS OPEN FIVE DAYS A WEEK AND WE EXPECT PERFORM AN AVERAGE OF 25 SURGERIES PER DAY, WHICH WOULD ENABLE US TO SPAY OR NEUTER UPWARDS OF 5,000 ANIMALS IN A YEAR. OF THOSE SURGERIES, APPROXIMATELY 65% PERCENT ARE FERAL CATS, WHICH ARE RELEASED BACK TO THEIR COLONY FOLLOWING SURGERY. IN ORDER TO HELP MAKE SURGERIES AFFORDABLE FOR TNR PRACTITIONERS, TREE HOUSE IS OFFERING $30 FERAL CAT PACKAGES, WHICH INCLUDES A SPAY OR NEUTER SURGERY (WITH DISSOLVABLE SUTURES), NECESSARY ANESTHESIA AND POST-SURGERY PAIN MEDICATION, RABIES VACCINATION, PCR VACCINATION, PENICILLIN, PARASITE TREATMENT, EAR-TIPPING, AND THE CLEANING AND TREATMENT OF ANY WOUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,907 | ExpenseAmt |
| Desc | GENERAL - DEVELOPING AND IMPLEMENTING MODEL PROGRAMS IN ANIMAL WELFARE AND PUBLIC EDUCATION. RESCUE AND REHABILITATION OF SICK INJURED AND ABUSED STRAY ANIMALS.WITH THE TNR ORDINANCE PASSING IN 2007, TREE HOUSE HAS BECOME A LEADING SPONSOR FOR FERAL COLONY CARETAKERS IN CHICAGO. WE CURRENTLY SPONSOR 200 COLONIES, AND OVER 600 CATS. THE SUCCESS OF THIS PROGRAM RELIES ON A NETWORK OF VOLUNTEERS, AND ON THE SUPPORT THAT TREE HOUSE PROVIDES TO VOLUNTEER CARETAKERS. WE CURRENTLY PROVIDE OUR COLONY CARETAKERS WITH SPAY/NEUTER SURGERY, VACCINATIONS, PARASITE TREATMENTS, MICROCHIPPING, AND EAR-TIPPING AS PART OF OUR $25 TNR PACKAGE, WHICH WE ALSO OFFER FOR FREE DEPENDING ON AVAILABLE FUNDING. WE ALSO OFFER FREE FOOD FOR COLONY CARETAKERS THROUGH OUR PET FOOD PANTRY, REGULAR FERAL CAT EDUCATION SEMINARS, AND MEDIATION IN THE EVENT THAT THERE IS A MISUNDERSTANDING WITHIN A PARTICULAR NEIGHBORHOOD. EXPENSES: $ 732,907 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,526 | ExpenseAmt |
| Desc | ADOPTION CENTER: PROVIDES SHELTER, FOOD, LITTER, AND GENERAL CARE FOR FELINE RESIDENTS.TREE HOUSE HAS FOUND ADOPTIVE HOMES FOR MORE THAN 16,000 RESCUED CATS SINCE ITS FOUNDING IN 1971. WE ADOPTED OVER 700 CATS INTO HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $239,550 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,528,031 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DE FUNIAK | PersonNm |
| Phone | 7737845488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST CARMEN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT MAROVICH | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS OTT | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FULK | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR SCOTT RIFE III | ||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLLEEN CURRIGAN | ||||||||
| President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN DALE | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN T PRESCOTT | ||||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY-TAYLOR NATIONS | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COREE SMITH | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DE FUNIAK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $98,738 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,738 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,192 | MembershipDuesAmt |
| All Other Contributions | $2,446,270 | AllOtherContributionsAmt |
| Total Contributions | $2,464,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $54,870 | $54,870 |
| CLINIC INCOME | $6,598 | $6,598 |
| TRAP FEES | $28,128 | $28,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,851 | TotalRevenueColumnAmt |
| Exclusion | $48,851 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,158 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $127,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,928 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,367 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,570 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,678,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,318 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,738 | TotalAmt |
| Program Services | $83,434 | ProgramServicesAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
| Fundraising | $11,552 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,491 | TotalAmt |
| Program Services | $1,067,566 | ProgramServicesAmt |
| Management And General | $48,003 | ManagementAndGeneralAmt |
| Fundraising | $147,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,720 | TotalAmt |
| Program Services | $130,728 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
| Fundraising | $18,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,974 | TotalAmt |
| Program Services | $106,440 | ProgramServicesAmt |
| Management And General | $4,787 | ManagementAndGeneralAmt |
| Fundraising | $14,747 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,392 | TotalAmt |
| Management And General | $34,392 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739 | TotalAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,352 | TotalAmt |
| Program Services | $20,675 | ProgramServicesAmt |
| Management And General | $8,271 | ManagementAndGeneralAmt |
| Fundraising | $12,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,486 | TotalAmt |
| Program Services | $23,838 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,472 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,685 | TotalAmt |
| Program Services | $62,717 | ProgramServicesAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
| Fundraising | $3,484 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,225 | TotalAmt |
| Program Services | $37,473 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TREEHOUSE BRANCH CLINIC | $383,492 | $383,492 | ||
| TREEHOUSE BRANCH SHELTER | $190,513 | $190,513 | ||
| SUPPLIES | $146,669 | $140,292 | $6,377 | |
| Printing and Publications | $66,192 | $14,133 | $49,861 | $2,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,852 | TotalAmt |
| Program Services | $251,258 | ProgramServicesAmt |
| Management And General | $11,656 | ManagementAndGeneralAmt |
| Fundraising | $93,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,020 | TotalAmt |
| Program Services | $2,528,031 | ProgramServicesAmt |
| Management And General | $129,743 | ManagementAndGeneralAmt |
| Fundraising | $364,246 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,995 | BOYAmt |
| EOY | $2,216,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $265,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,843 | BOYAmt |
| EOY | $12,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $5,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,692,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,054,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,421 | BOYAmt |
| EOY | $3,638,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,935 | BOYAmt |
| EOY | $1,128,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,652,930 | BOYAmt |
| EOY | $7,292,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,881 | BOYAmt |
| EOY | $85,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,881 | BOYAmt |
| EOY | $85,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,932 | BOYAmt |
| EOY | $3,188,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,117 | BOYAmt |
| EOY | $3,993,048 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,049 | BOYAmt |
| EOY | $7,206,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,652,930 | BOYAmt |
| EOY | $7,292,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,873 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,633,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,620,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,295 | CurrentTaxYearAmt |
| Total | $16,005,288 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,633,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,620,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,295 | CurrentTaxYearAmt |
| Total | $16,005,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,005,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,880 | CurrentTaxYearAmt |
| Total | $203,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$673 | CurrentTaxYearAmt |
| Total | $25,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,234,426 | TotalSupportAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,018 | BeginningYearBalanceAmt |
| End Year Balance | $26,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,018 | BeginningYearBalanceAmt |
| End Year Balance | $26,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,501 | OtherCostOrOtherBasisAmt |
| Book Value | $727,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,721 | DepreciationAmt |
| Book Value | $254,973 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,479 | DepreciationAmt |
| Book Value | $479,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,971 | DepreciationAmt |
| Book Value | $208,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,992,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,890 | DepreciationAmt |
| Book Value | $1,967,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,638,857 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,761,944 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$43,873 | OtherRevenueAmt |
| Revenue Not Reported | -$43,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,805,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$28 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$127,230 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$127,258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,678,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,149,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $127,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $127,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,022,020 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,022,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSES $127230 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK CAT BALL | Event1Nm |
| Gross Receipts Event1 | $102,866 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $102,866 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,474 | OtherDirectExpensesEvent1Amt |
| Event2 | VIDEO FEST | Event2Nm |
| Gross Receipts Event2 | $34,070 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,070 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,309 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,485 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,349 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,349 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,863 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $196,285 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $196,285 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,309 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,822 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,154 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OUTREACH: PROVIDES ANIMAL VISITS TO INSTITUTIONALIZED PATIENTS, DISTRIBUTES PET FOOD TO LOW INCOME OWNERS, AND ASSISTS WITH HUMANE TRAPPING OF FERAL CATS. THE PET FOOD PANTRY SERVES LOW-INCOME OR FIXED-INCOME FAMILIES AND INDIVIDUALS, AND FERAL CAT COLONY CARETAKERS, BY PROVIDING SUPPLEMENTAL FOOD FOR THE CATS AND DOGS IN THEIR CARE. THE PET FOOD PANTRY PROGRAM IS MEANT TO ASSIST PEOPLE ON A LOW OR FIXED INCOME WITH SUPPLEMENTAL FOOD FOR THEIR COMPANION ANIMALS, OR FERAL CAT CARETAKERS WHO PRACTICE TNR AND HAVE AN OUTDOOR MANAGED FERAL CAT COLONY. THIS PROGRAM IS NOT DESIGNED TO PROVIDE ALL THE FOOD THEY WILL NEED, BUT WE DO PROVIDE APPROXIMATELY TWO WEEKS OF FOOD PER MONTH FOR THEIR COMPANION ANIMALS. THE GOAL OF THE PROGRAM IS TO ENABLE OUR CLIENTS TO KEEP THEIR PETS DESPITE FINANCIAL DIFFICULTIES, OR MAINTAIN THEIR FERAL COLONIES, BUT ALSO TO COUNSEL THEM IF THEY ARE APPEAR TO BE ACQUIRING MORE ANIMALS THAN THEY CAN AFFORD OR PROPERLY CARE FOR. EXPENSES: $ 145,919 OTHER PROGRAM SERVICES 5: GENERAL - DEVELOPING AND IMPLEMENTING MODEL PROGRAMS IN ANIMAL WELFARE AND PUBLIC EDUCATION. RESCUE AND REHABILITATION OF SICK INJURED AND ABUSED STRAY ANIMALS.WITH THE TNR ORDINANCE PASSING IN 2007, TREE HOUSE HAS BECOME A LEADING SPONSOR FOR FERAL COLONY CARETAKERS IN CHICAGO. WE CURRENTLY SPONSOR 200 COLONIES, AND OVER 600 CATS. THE SUCCESS OF THIS PROGRAM RELIES ON A NETWORK OF VOLUNTEERS, AND ON THE SUPPORT THAT TREE HOUSE PROVIDES TO VOLUNTEER CARETAKERS. WE CURRENTLY PROVIDE OUR COLONY CARETAKERS WITH SPAY/NEUTER SURGERY, VACCINATIONS, PARASITE TREATMENTS, MICROCHIPPING, AND EAR-TIPPING AS PART OF OUR $25 TNR PACKAGE, WHICH WE ALSO OFFER FOR FREE DEPENDING ON AVAILABLE FUNDING. WE ALSO OFFER FREE FOOD FOR COLONY CARETAKERS THROUGH OUR PET FOOD PANTRY, REGULAR FERAL CAT EDUCATION SEMINARS, AND MEDIATION IN THE EVENT THAT THERE IS A MISUNDERSTANDING WITHIN A PARTICULAR NEIGHBORHOOD. EXPENSES: $ 732,907 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EACH MEMBER OF THE BOARD REVIEWS THE FORM 990. THE BOARD THEN HAS A MEETING TO DISCUSS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HOLDING AN ANNUAL MEETING TO REVIEW POTENTIAL CONFLICTS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY MANAGERIAL STAFF ARE 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 AND KEY MANAGERIAL STAFF ARE 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 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $20885; Column (B) - Program Services = $2077; Column (C) - Management & General = $123; Column (D) - Fundraising = $18685 |
| Form 990, Part IX, Line 24e: Other Expenses | CONSULTING: Column (A) - Total = $50412; Column (B) - Program Services = $12123; Column (C) - Management & General = $2940; Column (D) - Fundraising = $35349 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL: Column (A) - Total = $18712; Column (B) - Program Services = $18234; Column (C) - Management & General = $321; Column (D) - Fundraising = $157 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD: Column (A) - Total = $33463; Column (B) - Program Services = $33463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAB TESTS: Column (A) - Total = $51291; Column (B) - Program Services = $51291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE AND FEES: Column (A) - Total = $1692; Column (B) - Program Services = $1692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEDICINE: Column (A) - Total = $37923; Column (B) - Program Services = $37923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $7061; Column (B) - Program Services = $2309; Column (C) - Management & General = $4242; Column (D) - Fundraising = $510 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL SERVICE: Column (A) - Total = $20921; Column (B) - Program Services = $17998; Column (C) - Management & General = $1684; Column (D) - Fundraising = $1239 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $44948; Column (B) - Program Services = $9723; Column (C) - Management & General = $1322; Column (D) - Fundraising = $33903 |
| Form 990, Part IX, Line 24e: Other Expenses | REAL ESTATE TAXES: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $10239; Column (B) - Program Services = $5120; Column (C) - Management & General = $1024; Column (D) - Fundraising = $4095 |
| Form 990, Part IX, Line 24e: Other Expenses | VETERINARY FEES: Column (A) - Total = $54371; Column (B) - Program Services = $54371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| FURTHER EVALUATION | IN ORDER TO TRACK THE QUALITY OF OUR SERVICES, TREE HOUSE INVESTS IN AN ONLINE SURVEY SERVICE, WHICH CREATES AND SENDS SURVEYS, AS WELL AS ANALYZES ALL RESULTS. THE TREE HOUSE BOARD OF DIRECTORS REVIEWS SURVEY FINDINGS WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF VETERINARY SERVICES, AND PROBLEMS AND AREAS OF IMPROVEMENT ARE IDENTIFIED. THE SURVEYS AND REPORTS ALLOW TREE HOUSE TO CONTINUALLY IMPROVE ITS SERVICES AND ENHANCE ITS COMMUNITY OUTREACH EFFORTS. |
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