PAWS CHICAGO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PAWS CHICAGO (EIN 36-4219778)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-14
IRS object ID: 201411349349304811
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-14T13:25:52-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362152389	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BANSLEY AND KIENER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8745 W HIGGINS RD STE 200	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606312704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364219778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAWS CHICAGO	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PAWS	BusinessNameControlTxt
Phone	7739357297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1997 N CLYBOURN AVENUE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA FASSEAS	PersonNm
Person Title	CHAIRMAN & CEO	PersonTitleTxt
Phone	7739357297	PhoneNum
Signature	2014-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT J MARSCHALK	PreparerPersonNm
PTIN	P00017842	PTIN
Phone	3122632700	PhoneNum
Preparation	2014-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAULA J FASSEAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1997 N CLYBOURN AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$11,250,825	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAWSCHICAGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	174	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$47,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,367,311	PYContributionsGrantsAmt
CY Contributions Grants	$7,254,385	CYContributionsGrantsAmt
PY Program Service Revenue	$1,630,651	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,851,942	CYProgramServiceRevenueAmt
PY Investment Income	$378,784	PYInvestmentIncomeAmt
CY Investment Income	$542,159	CYInvestmentIncomeAmt
PY Other Revenue	$233,204	PYOtherRevenueAmt
CY Other Revenue	$452,778	CYOtherRevenueAmt
PY Total Revenue	$7,609,950	PYTotalRevenueAmt
CY Total Revenue	$10,101,264	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,072,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,604,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$466,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,688,874	PYOtherExpensesAmt
CY Other Expenses	$4,143,260	CYOtherExpensesAmt
PY Total Expenses	$6,761,328	PYTotalExpensesAmt
CY Total Expenses	$7,747,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$848,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,353,914	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,652,358	TotalAssetsBOYAmt
Total Assets EOY	$31,139,434	TotalAssetsEOYAmt
Total Liabilities BOY	$317,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$253,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,335,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,886,272	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PAWS CHICAGO'S MISSION IS TO BUILD NO KILL COMMUNITIES, STARTING WITH A NO KILL CHICAGO; END PET OVERPOPULATION; AND TRANSFORM ANIMAL WELFARE BY SETTING HIGHER STANDARDS. SINCE FOUNDING, THE NUMBER OF PETS KILLED EACH YEAR IN CHICAGO HAS BEEN REDUCED BY NEARLY 70%.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,147,830	ExpenseAmt
Revenue	$905,130	RevenueAmt
Desc	THE PAWS CHICAGO ADOPTION CENTER SAVES THE LIVES OF THOUSANDS OF HOMELESS DOGS AND CATS ANNUALLY BY ADOPTING THEM INTO LOVING HOMES. THE CAGELESS NO KILL SHELTER, BUILT IN 2007, IS A NATIONAL MODEL FOR QUALITY CARE. IT IS THE CITY'S LARGEST TRANSFER PARTNER, TAKING IN HOMELESS ANIMALS FROM CHICAGO'S CITY POUND DAILY AND ACCEPTING PETS FROM THE PUBLIC. A VOLUNTEER WORKFORCE OF 5,000 PEOPLE SUPPORT EVERY PAWS PROGRAM, FROM ANIMAL CARE TO ADOPTION COUNSELING TO FOLLOW-UP TO CUSTOMER SERVICE. A TOTAL OF $131,233 WAS SPENT TO ADMINISTER AND MANAGE THE VOLUNTEER PROGRAM. AS A NATIONAL MODEL IN NO KILL SHELTER MANAGEMENT, PAWS CHICAGO ALSO WORKS TO HELP OLDER TRADITIONAL SHELTERS TRANSITION OUT OF THE CAGE AND KILL MODELS OF THE PAST AND FOCUS ON LIFE SAVING PROGRAMS. 5,872 HOMELESS PETS FOUND HOMES IN 2013.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,685,762	ExpenseAmt
Revenue	$917,023	RevenueAmt
Desc	SINCE OPENING IN 2000, PAWS CHICAGO'S LURIE SPAY/NEUTER CLINIC HAS PLAYED A SIGNIFICANT ROLE IN REDUCING THE NUMBER OF UNWANTED DOGS AND CATS BORN BY PROVIDING FREE OR LOW COST SPAY/NEUTER SURGERIES FOR PETS OF CHICAGO'S MOST UNDER-RESOURCED FAMILIES. LOW COST VETERINARY SERVICES ARE ALSO PROVIDED FOR LOW INCOME FAMILIES' PETS, SMALLER SHELTERS, AND RESCUE GROUPS. PAWS CHICAGO ALSO MANAGES A ROBUST TRAP-NEUTER-RETURN PROGRAM FOR FERAL CATS. WITH PETS REPRODUCING EXPONENTIALLY, SPAY/NEUTER IS THE MOST EFFECTIVE WAY TO REDUCE THE NUMBER OF UNWANTED PETS BORN AND RELINQUISHED TO SHELTERS. THE LURIE CLINIC PROVIDED 17,765 SURGERIES IN 2013 AND IS THE LARGEST PROVIDER IN CHICAGOLAND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,357,179	ExpenseAmt
Revenue	$14,380	RevenueAmt
Desc	THE PAWS CHICAGO RESCUE AND RECOVERY CENTER TREATS, REHABILITATES AND CARES FOR AND HOUSES MORE THAN 140 HOMELESS, INJURED AND ABUSED PETS EVERYDAY, IN ADDITION TO THE 150 TO 200 ANIMALS IN FOSTER CARE AND OVERSEEING MEDICAL CARE FOR MORE THAN 100 ANIMALS RESIDING AT THE ADOPTION CENTER. PAWS CHICAGO USES A CASE MANAGEMENT APPROACH TO DIAGNOSE AND TREAT EVERY PET AS AN INDIVIDUAL AND GIVE THE NURTURING, TREATMENT AND REHABILITATION NEEDED. PAWS CHICAGO IS A LEADER IN THE NEW FIELD OF SHELTER MEDICINE. THE RESCUE AND RECOVERY CENTER RESCUED AND PROVIDED MEDICAL CARE TO MORE THAN 5,900 HOMELESS DOGS AND CATS IN 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$755,664	ExpenseAmt
Revenue	$15,409	RevenueAmt
Desc	IN 2011, THE GUSMOBILE SPAY/NEUTER VAN WAS DONATED TO PAWS CHICAGO TO ENABLE THE ORGANIZATION TO REACH FURTHER INTO LOW-INCOME COMMUNITIES AND PROVIDE FREE AND LOW-COST SPAY/NEUTER SURGERIES, MEDICAL CARE, VACCINATIONS AND HUMANE EDUCATION ONSITE IN CHICAGO'S MOST IMPOVERISHED NEIGHBORHOODS. THERE IS A DIRECT CORRELATION BETWEEN WARDS WITH THE HIGHEST NUMBER OF STRAY ANIMALS AND WARDS WITH THE LOWEST INCOME LEVEL. BY OFFERING SERVICES DIRECTLY IN THESE HIGH STRAY/LOW-INCOME WARDS, PAWS CHICAGO IS DIRECTLY TARGETING THE SOURCE OF UNWANTED AND HOMELESS PETS. THE GUSMOBILE PROVIDED 516 SURGERIES IN 2013. PAWS CHICAGO'S COMMUNITY OUTREACH AND HUMANE EDUCATION EFFORTS REACH OUT TO THE COMMUNITY TO RAISE AWARENESS ABOUT PET OVERPOPULATION AND THE TRAGIC KILLING OF HOMELESS PETS, AS WELL AS SPREAD INFORMATION ON PAWS CHICAGO'S NO KILL SOLUTION TO SOLVE THE PROBLEM. PAWS CHICAGO ALSO REACHED INTO AT-RISK COMMUNITIES TO TEACH EMPATHY, COMPASSION, HOW TO CARE FOR PETS AND HOW TO STOP THE CYCLE OF VIOLENCE. NEWSLETTERS, MAGAZINES AND EDUCATIONAL MATERIALS ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC AND SUPPORTERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$755,664	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$15,409	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,946,435	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	174	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA ALMAZAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7734753309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1933 N MARCEY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA FASSEAS
CHAIRMAN, CEO	60.00	Yes (X)	Yes (X)	$0	$0	$0
PAM CAREY
PRESIDENT, BOARD MEMBER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS FASSEAS
TREASURER, BOARD MEMBER	20.00	Yes (X)	Yes (X)	$0	$0	$0
PROF MARK DUGGAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
PETER FASSEAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SONIA FLORIAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUZIE GLICKMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEORGE KARCAZES
SEC., BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE LEMIGNOT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WILLIAM SMITHBURG
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RAJ FERNANDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA SMITHBURG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL SWEIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANICE BECK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA BRADFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE CROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY MACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR BARBARA ROYAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT SHERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY TURK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAYARI PRITZKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES DAY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JEFF THIEMAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR JESSICA VON WALDAU
CHIEF VETERINARIAN	40.00			$169,343	$0	$1,707	Yes (X)
ROCHELLE MICHALEK
EXECUTIVE DIRECTOR	55.00			$115,135	$0	$1,922	Yes (X)
DR BARBARA HANEK-RESCHKE
VETERINARIAN-SHELTER MEDIC	40.00			$137,404	$0	$6,122	Yes (X)
SUSAN WALLACE
DIRECTOR OF ANIMAL OPERATIONS	40.00			$105,911	$0	$1,111	Yes (X)
DR CLAIRE CONRATH
VETERINARIAN-SURGERY	40.00			$111,852	$0	$4,265	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$639,645	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
HENRY SCHEIN ANIMAL HEALTH SUPPLY
PO BOX 223739	PITTSBURGH	PA	15251	DRUGS & MEDICAL SUPPLIES	$326,919
AQUEITY
2805 BUTTERFIELD ROAD STE 300	OAK BROOK	IL	60523	IT SERVICE PROVIDER	$210,653
ZOETIS
PO BOX 747029	PITTSBURGH	PA	15274	DRUGS AND VACCINES	$190,815
KINGERY PRINTING CO
515 UNIVERSITY AVE PO BOX 189	HENRY	IL	61537	MAGAZINE PRINTING	$129,596
COOK COUNTY ANIMAL CONTROL
10220 SOUTH 76TH AVENUE	BRIDGEVIEW	IL	60455	RABIES TAGS	$107,724

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,676,933	FundraisingAmt
All Other Contributions	$5,577,452	AllOtherContributionsAmt
Noncash Contributions	$492,404	NoncashContributionsAmt
Total Contributions	$7,254,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LURIE CLINIC INCOME	900099	$917,023	$917,023
ADOPTION FEES	900099	$905,130	$905,130
GUS MOBILE	900099	$15,409	$15,409
ADMISSION FEES	900099	$14,380	$14,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,851,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450,308	TotalRevenueColumnAmt
Exclusion	$450,308	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$127,080	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$127,080	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,080	TotalRevenueColumnAmt
Exclusion	$127,080	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$655,171	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$563,320	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,851	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,851	TotalRevenueColumnAmt
Exclusion	$91,851	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$804,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,676,933	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$554,594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,581	TotalRevenueColumnAmt
Exclusion	$249,581	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,890	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,890	TotalRevenueColumnAmt
Exclusion	$39,890	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,485	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,647	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,162	TotalRevenueColumnAmt
Exclusion	-$11,162	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MAGAZINE ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$47,389	TotalRevenueColumnAmt
Unrelated Business Revenue	$47,389	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,389	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,101,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,851,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,389	UnrelatedBusinessRevenueAmt
Exclusion	$947,548	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$636,192	TotalAmt
Program Services	$628,132	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt
Fundraising	$5,757	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,508,215	TotalAmt
Program Services	$2,254,819	ProgramServicesAmt
Management And General	$217,785	ManagementAndGeneralAmt
Fundraising	$35,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,941	TotalAmt
Program Services	$166,143	ProgramServicesAmt
Management And General	$8,130	ManagementAndGeneralAmt
Fundraising	$6,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,742	TotalAmt
Program Services	$254,094	ProgramServicesAmt
Management And General	$20,769	ManagementAndGeneralAmt
Fundraising	$3,879	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$261	TotalAmt
Program Services	$261	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$633,962	TotalAmt
Program Services	$582,961	ProgramServicesAmt
Management And General	$22,151	ManagementAndGeneralAmt
Fundraising	$28,850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,878	TotalAmt
Program Services	$10,121	ProgramServicesAmt
Fundraising	$3,757	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$296,638	TotalAmt
Program Services	$257,688	ProgramServicesAmt
Management And General	$13,332	ManagementAndGeneralAmt
Fundraising	$25,618	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$370,469	TotalAmt
Program Services	$323,271	ProgramServicesAmt
Management And General	$22,560	ManagementAndGeneralAmt
Fundraising	$24,638	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,224	TotalAmt
Program Services	$116,074	ProgramServicesAmt
Management And General	$2,644	ManagementAndGeneralAmt
Fundraising	$1,506	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,476	TotalAmt
Program Services	$44,476	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$342,899	TotalAmt
Program Services	$332,014	ProgramServicesAmt
Management And General	$5,446	ManagementAndGeneralAmt
Fundraising	$5,439	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,638	TotalAmt
Program Services	$40,292	ProgramServicesAmt
Management And General	$8,681	ManagementAndGeneralAmt
Fundraising	$665	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ADMISSION SUPPLIES	$522,445	$522,445
CLINIC SUPPLIES	$468,842	$468,842
HUMANE EDUCATION	$429,392	$429,392
ADOPTION SUPPLIES	$349,684	$349,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$500,452	TotalAmt
Program Services	$165,726	ProgramServicesAmt
Management And General	$11,113	ManagementAndGeneralAmt
Fundraising	$323,613	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,747,350	TotalAmt
Program Services	$6,946,435	ProgramServicesAmt
Management And General	$334,914	ManagementAndGeneralAmt
Fundraising	$466,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,324,598	BOYAmt
EOY	$2,846,286	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,627,254	BOYAmt
EOY	$780,748	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,478	BOYAmt
EOY	$219,625	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,350	BOYAmt
EOY	$74,503	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,554,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,838,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,939,795	BOYAmt
EOY	$11,715,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,548,173	BOYAmt
EOY	$15,389,389	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,710	BOYAmt
EOY	$113,219	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,652,358	BOYAmt
EOY	$31,139,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$241,808	BOYAmt
EOY	$145,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$10,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,880	BOYAmt
EOY	$97,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$317,188	BOYAmt
EOY	$253,162	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,107,762	BOYAmt
EOY	$15,192,850	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,072,408	BOYAmt
EOY	$15,503,422	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,000	BOYAmt
EOY	$190,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,335,170	BOYAmt
EOY	$30,886,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,652,358	BOYAmt
EOY	$31,139,434	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,353,914	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,197,188	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$4,705,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,428,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,490,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,367,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,254,385	CurrentTaxYearAmt
Total	$31,246,104	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,705,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,428,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,490,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,367,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,254,385	CurrentTaxYearAmt
Total	$31,246,104	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,246,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,308	CurrentTaxYearAmt
Total	$1,334,972	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,581,076	TotalSupportAmt
Gross Receipts Rltd Activities	$12,806,867	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95900	PublicSupportCY170Pct
Public Support PY170	0.96640	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,599,863	BeginningYearBalanceAmt
Contributions	$872,336	ContributionsAmt
End Year Balance	$5,472,199	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,622,688	BeginningYearBalanceAmt
Contributions	$1,994,501	ContributionsAmt
Administrative Expenses	$17,326	AdministrativeExpensesAmt
End Year Balance	$4,599,863	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,324,098	BeginningYearBalanceAmt
Contributions	$1,298,590	ContributionsAmt
End Year Balance	$2,622,688	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$961,107	BeginningYearBalanceAmt
Contributions	$362,991	ContributionsAmt
End Year Balance	$1,324,098	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$441,500	BeginningYearBalanceAmt
Contributions	$519,446	ContributionsAmt
Investment Earnings Or Losses	$161	InvestmentEarningsOrLossesAmt
End Year Balance	$961,107	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96530	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03470	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,514,619	OtherCostOrOtherBasisAmt
Book Value	$3,514,619	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,808,913	OtherCostOrOtherBasisAmt
Depreciation	$1,256,040	DepreciationAmt
Book Value	$7,552,873	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,230,988	OtherCostOrOtherBasisAmt
Depreciation	$582,816	DepreciationAmt
Book Value	$648,172	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,715,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL LIABILITIES	Desc
Amt	$97,285	Amt

Field	Value	IRS element (for citing)
Total Liability	$97,285	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,782,454	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,197,189	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$86,785	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,397,216	OtherRevenueAmt
Revenue Not Reported	$3,681,190	RevenueNotReportedAmt
Revenue Subtotal	$10,101,264	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,101,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,231,351	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,785	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,397,216	OtherExpensesIncludedAmt
Expenses Not Reported	$1,484,001	ExpensesNotReportedAmt
Expenses Subtotal	$7,747,350	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,747,350	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD HAS RESTRICTED FUNDS FOR THE PURPOSE OF FUNDING FUTURE OPERATIONS. FUNDS HAVE ALSO BEEN RAISED TO DEVELOP THE TRAINING AND FOSTER CARE CENTER, WHICH WILL BE CONSTRUCTED AND OPENED IN 2014. IN ADDITION, AN ENDOWMENT HAS BEEN ESTABLISHED. INTEREST INCOME FROM THE ENDOWMENT WILL BE USED FOR OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FUR BALL	NameOfEvent1Amt
Gross Receipts Event1	$1,243,926	GrossReceiptsEvent1Amt
Charitable Contri Event1	$572,188	CharitableContriEvent1Amt
Gross Revenue Event1	$671,738	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,677	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$109,643	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$53,136	OtherDirectExpensesEvent1Amt
Name Of Event2	TEAM PAWS	NameOfEvent2Amt
Gross Receipts Event2	$541,519	GrossReceiptsEvent2Amt
Charitable Contri Event2	$541,519	CharitableContriEvent2Amt
Rent Facility Costs Event2	$15,729	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,753	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$138,933	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$695,663	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$563,226	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$132,437	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$51,518	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$61,728	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,900	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$91,227	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,481,108	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,676,933	CharitableContributionsTotAmt
Gross Revenue Total Events	$804,175	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$88,924	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$175,124	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$283,296	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$554,594	DirectExpenseSummaryEventsAmt
Net Income Summary	$249,581	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$39,890	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$39,890	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$39,890	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SANDRA ALMAZAN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1933 N MARCEY STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60614	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR JESSICA VON WALDAU	PersonNm
Title	CHIEF VETERINARIAN	TitleTxt
Base Compensation Filing Org	$169,343	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,707	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,050	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	140	ContributionCnt
Noncash Contributions Rpt F990	$124,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$102,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$67,264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SPECIAL EVENT	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$338,354	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	(1) PAULA FASSEAS, CHAIRMAN AND CEO, AND PETER FASSEAS, BOARD MEMBER, ARE MARRIED. (2) ALEXIS FASSEAS, TREASURER AND BOARDMEMBER IS THE DAUGHTER OF PETER AND PAULA FASSEAS.(3) BILL AND MARIA SMITHBURG ARE MARRIED. THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS. (4) BARBARA BRADFORD AND ROBERT SHERMAN ARE MARRIED. THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS.
FORM 990, PART VI, SECTION B, LINE 11	BEFORE FORM 990 IS FILED, IT IS REVIEWED IN DETAIL BY THE SECRETARY/TREASURER, THE CHAIRMAN OF THE BOARD, AND THE INDEPENDENT AUDITORS. AFTER THAT REVIEW AND BEFORE IT IS FILED, A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT EVERY BOARD MEMBER, OFFICER, AND KEY EMPLOYEE REPORT ANNUALLY AND IN WRITING, ALL KNOWN CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD AND PRESIDENT PERFORM AN ANNUAL COMPARISON OF PAWS CHICAGO'S TOP MANAGEMENT COMPENSATION TO OTHER SIMILAR ORGANIZATIONS AND BY EVALUATING INDUSTRY STANDARDS. DURING THIS EVALUATION, ROLES, EXPERIENCE, AND LEVEL OF EDUCATION ARE TAKEN INTO CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 18	FORMS 1023, 990, AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS COMMONLY AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.PAWSCHICAGO.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE PROCESS.