HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL SHELTER NFP (EIN 16-1617345)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-27
- IRS object ID
- 201613019349300016
- Schema version
- 2015v2.1
- 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 | 2016-10-27T08:11:00-07:00 | ReturnTs |
| Tax Period End | 2016-05-31 | 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 | 2015-06-01 | 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 | SUE OWEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8472966400 | PhoneNum |
| Signature | 2016-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANELLA | PreparerPersonNm |
| Phone | 8472539310 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE OWEN | 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 | $521,735 | 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 promote responsible pet ownership through education & community outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $322,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $353,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124 | PYOtherRevenueAmt |
| CY Other Revenue | $1,169 | CYOtherRevenueAmt |
| PY Total Revenue | $446,766 | PYTotalRevenueAmt |
| CY Total Revenue | $489,876 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,100 | PYOtherExpensesAmt |
| CY Other Expenses | $264,519 | CYOtherExpensesAmt |
| PY Total Expenses | $415,857 | PYTotalExpensesAmt |
| CY Total Expenses | $461,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $300,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide a no-kill shelter for | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $385,309 | ExpenseAmt |
| Revenue | $136,140 | RevenueAmt |
| Desc | THE ORGANIZATION PLACED 725 ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN A TOTAL OF 717 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 $33,044 AND $53,504 IN DONATED VETERINARY AND SPAY / NEUTER SERVICES RESPECTIVELY TO ASSIST WITH THESE PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $385,309 | 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 | 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 |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | RENEE JEREB | 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 |
|---|---|---|---|---|---|---|
| JOHN ANDREWS | ||||||
| President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE OWEN | ||||||
| Vice President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BOHN | ||||||
| Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB ISAACSON | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA KRAUCH | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SHORR | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BASTEN | ||||||
| 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 | $106,891 | FundraisingAmt |
| All Other Contributions | $246,697 | AllOtherContributionsAmt |
| Total Contributions | $353,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Animal Adoption Fees | 812910 | $131,935 |
| Animal Surrender Fees | 812910 | $4,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247 | TotalRevenueColumnAmt |
| Exclusion | $247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,268 | TotalRevenueColumnAmt |
| Exclusion | -$1,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,491 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,891 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,491 | FundraisingDirectExpensesAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,021 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,254 | TotalAmt |
| Program Services | $136,828 | ProgramServicesAmt |
| Management And General | $34,900 | ManagementAndGeneralAmt |
| Fundraising | $9,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,562 | TotalAmt |
| Program Services | $11,672 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,145 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,379 | TotalAmt |
| Program Services | $9,070 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,361 | TotalAmt |
| Program Services | $65,891 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066 | TotalAmt |
| Program Services | $9,625 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $10,615 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising expenses | $6,755 | $0 | $0 | $6,755 |
| Misc. operating expenses | $4,896 | $4,406 | $490 | $0 |
| Automobile expenses | $333 | $266 | $33 | $34 |
| Bank & credit card fees | $5,773 | $5,196 | $0 | $577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,803 | TotalAmt |
| Program Services | $131,740 | ProgramServicesAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,335 | TotalAmt |
| Program Services | $385,309 | ProgramServicesAmt |
| Management And General | $54,542 | ManagementAndGeneralAmt |
| Fundraising | $21,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,845 | BOYAmt |
| EOY | $153,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490 | BOYAmt |
| EOY | $281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $2,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511 | BOYAmt |
| EOY | $15,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $225,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,815 | BOYAmt |
| EOY | $169,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,818 | BOYAmt |
| EOY | $342,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,922 | BOYAmt |
| EOY | $42,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,922 | BOYAmt |
| EOY | $42,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,484 | BOYAmt |
| EOY | $286,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412 | BOYAmt |
| EOY | $13,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,896 | BOYAmt |
| EOY | $300,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,818 | BOYAmt |
| EOY | $342,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,541 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $754 | PriorPeriodAdjustmentsAmt |
| 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 | $253,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,588 | CurrentTaxYearAmt |
| Total | $1,447,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,288 | CurrentTaxYearAmt |
| Total | $663,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,876 | CurrentTaxYearAmt |
| Total | $2,111,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,111,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247 | CurrentTaxYearAmt |
| Total | $2,048 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247 | CurrentTaxYearAmt |
| Total | $2,048 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,764 | DepreciationAmt |
| Book Value | $142,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,777 | DepreciationAmt |
| Book Value | $9,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915 | DepreciationAmt |
| Book Value | $17,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,572 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $577,925 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $88,049 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $489,876 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $489,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $549,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,049 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $88,049 | ExpensesNotReportedAmt |
| Expenses Subtotal | $461,335 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $461,335 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN PAWS GALA | Event1Nm |
| Gross Receipts Event1 | $61,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,673 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,506 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,167 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK OF LOVE | Event2Nm |
| Gross Receipts Event2 | $34,267 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,559 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,708 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,708 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $6,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,964 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $401 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $401 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,782 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,506 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,782 | DirectExpenseSummaryEventsAmt |
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 3455. 1392. 2063. 0. |
| Form 990, Part IX, Line 24e | Volunteer expense 923. 923. 0. 0. |
| Form 990, Part IX, Line 24e | Labwork 3930. 3930. 0. 0. |
| Form 990, Part IX, Line 24e | Vaccines & medications 32223. 32223. 0. 0. |
| Form 990, Part IX, Line 24e | Veterinary services 33586. 33586. 0. 0. |
| Form 990, Part IX, Line 24e | Spay & neuter expenses 14852. 14852. 0. 0. |
| Form 990, Part IX, Line 24e | Microchips 4120. 4120. 0. 0. |
| Form 990, Part IX, Line 24e | Hospital supplies 8750. 8750. 0. 0. |
| Form 990, Part IX, Line 24e | Kennel supplies 15233. 15233. 0. 0. |
| Form 990, Part IX, Line 24e | Kennel food & animal care 16371. 16371. 0. 0. |
| Form 990, Part IX, Line 24e | Behavior expense 360. 360. 0. 0. |
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