2014-05-14T13:25:52-05:00 2013-12-31 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2013-01-01 364219778 PAWS CHICAGO PAWS 7739357297 1997 N CLYBOURN AVENUE CHICAGO IL 60614 PAULA FASSEAS CHAIRMAN & CEO 7739357297 2014-05-13 1 ROBERT J MARSCHALK P00017842 3122632700 2014-05-12 2013 2015-11-30 17:44:51Z PAULA J FASSEAS 1997 N CLYBOURN AVE CHICAGO IL 60614 11250825 0 X WWW.PAWSCHICAGO.ORG X 1998 IL PAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS. 22 19 174 5000 47389 0 5367311 7254385 1630651 1851942 378784 542159 233204 452778 7609950 10101264 0 0 0 0 3072454 3604090 0 0 466001 3688874 4143260 6761328 7747350 848622 2353914 26652358 31139434 317188 253162 26335170 30886272 X 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%. 0 0 2147830 905130 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. 1685762 917023 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. 2357179 14380 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. 755664 15409 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. 755664 15409 6946435 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 174 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 22 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SANDRA ALMAZAN 7734753309 1933 N MARCEY CHICAGO IL 60614 PAULA FASSEAS CHAIRMAN, CEO 60.00 X X 0 0 0 PAM CAREY PRESIDENT, BOARD MEMBER 3.00 X X 0 0 0 ALEXIS FASSEAS TREASURER, BOARD MEMBER 20.00 X X 0 0 0 PROF MARK DUGGAN BOARD MEMBER 0.30 X 0 0 0 PETER FASSEAS BOARD MEMBER 2.00 X 0 0 0 SONIA FLORIAN BOARD MEMBER 0.50 X 0 0 0 SUZIE GLICKMAN BOARD MEMBER 2.00 X 0 0 0 GEORGE KARCAZES SEC., BOARD MEMBER 2.00 X X 0 0 0 SUZANNE LEMIGNOT BOARD MEMBER 0.50 X 0 0 0 WILLIAM SMITHBURG BOARD MEMBER 0.50 X 0 0 0 RAJ FERNANDO BOARD MEMBER 1.00 X 0 0 0 MARIA SMITHBURG BOARD MEMBER 1.00 X 0 0 0 MICHAEL SWEIG BOARD MEMBER 1.00 X 0 0 0 JANICE BECK BOARD MEMBER 1.00 X 0 0 0 BARBARA BRADFORD BOARD MEMBER 1.00 X 0 0 0 BRUCE CROWN BOARD MEMBER 1.00 X 0 0 0 AMY MACK BOARD MEMBER 1.00 X 0 0 0 DR BARBARA ROYAL BOARD MEMBER 1.00 X 0 0 0 ROBERT SHERMAN BOARD MEMBER 1.00 X 0 0 0 AMY TURK BOARD MEMBER 2.00 X 0 0 0 MAYARI PRITZKER BOARD MEMBER 1.00 X 0 0 0 CHARLES DAY BOARD MEMBER 3.00 X 0 0 0 JEFF THIEMAN BOARD MEMBER 0.30 X 0 0 0 DR JESSICA VON WALDAU CHIEF VETERINARIAN 40.00 X 169343 0 1707 ROCHELLE MICHALEK EXECUTIVE DIRECTOR 55.00 X 115135 0 1922 DR BARBARA HANEK-RESCHKE VETERINARIAN-SHELTER MEDIC 40.00 X 137404 0 6122 SUSAN WALLACE DIRECTOR OF ANIMAL OPERATIONS 40.00 X 105911 0 1111 DR CLAIRE CONRATH VETERINARIAN-SURGERY 40.00 X 111852 0 4265 639645 0 15127 5 0 1 0 HENRY SCHEIN ANIMAL HEALTH SUPPLY PO BOX 223739 PITTSBURGH PA 15251 DRUGS & MEDICAL SUPPLIES 326919 AQUEITY 2805 BUTTERFIELD ROAD STE 300 OAK BROOK IL 60523 IT SERVICE PROVIDER 210653 ZOETIS PO BOX 747029 PITTSBURGH PA 15274 DRUGS AND VACCINES 190815 KINGERY PRINTING CO 515 UNIVERSITY AVE PO BOX 189 HENRY IL 61537 MAGAZINE PRINTING 129596 COOK COUNTY ANIMAL CONTROL 10220 SOUTH 76TH AVENUE BRIDGEVIEW IL 60455 RABIES TAGS 107724 5 1676933 5577452 492404 7254385 LURIE CLINIC INCOME 900099 917023 917023 ADOPTION FEES 900099 905130 905130 GUS MOBILE 900099 15409 15409 ADMISSION FEES 900099 14380 14380 1851942 450308 450308 127080 0 127080 127080 127080 655171 563320 91851 91851 91851 804175 1676933 554594 249581 249581 39890 0 39890 39890 20485 31647 -11162 -11162 MAGAZINE ADVERTISING 541800 47389 47389 47389 10101264 1851942 47389 947548 636192 628132 2303 5757 2508215 2254819 217785 35611 180941 166143 8130 6668 278742 254094 20769 3879 261 261 633962 582961 22151 28850 13878 10121 3757 296638 257688 13332 25618 370469 323271 22560 24638 120224 116074 2644 1506 44476 44476 342899 332014 5446 5439 49638 40292 8681 665 ADMISSION SUPPLIES 522445 522445 CLINIC SUPPLIES 468842 468842 HUMANE EDUCATION 429392 429392 ADOPTION SUPPLIES 349684 349684 500452 165726 11113 323613 7747350 6946435 334914 466001 1324598 2846286 1627254 780748 58478 219625 54350 74503 13554520 1838856 11939795 11715664 11548173 15389389 99710 113219 26652358 31139434 241808 145877 1500 10000 73880 97285 317188 253162 X 14107762 15192850 12072408 15503422 155000 190000 26335170 30886272 26652358 31139434 2353914 2197188 0 X X 0 1 X 1 0 X 4705329 7428782 6490297 5367311 7254385 31246104 4705329 7428782 6490297 5367311 7254385 31246104 31246104 129054 225818 228528 301264 450308 1334972 32581076 12806867 0.95900 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4599863 872336 5472199 2622688 1994501 17326 4599863 1324098 1298590 2622688 961107 362991 1324098 441500 519446 161 961107 0.96530 0.03470 0 0 3514619 3514619 8808913 1256040 7552873 1230988 582816 648172 11715664 ACCRUED PAYROLL LIABILITIES 97285 97285 13782454 2197189 86785 1397216 3681190 10101264 0 10101264 9231351 86785 1397216 1484001 7747350 0 7747350 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 FUR BALL 1243926 572188 671738 21677 109643 4350 53136 TEAM PAWS 541519 541519 15729 3753 138933 6 695663 563226 132437 51518 61728 2900 91227 2481108 1676933 804175 88924 175124 7250 283296 554594 249581 39890 0 39890 39890 IL 1 0 1 0 1.00000 SANDRA ALMAZAN 1933 N MARCEY STREET CHICAGO IL 60614 0 0 0 0 0 0 0 0 0 0 0 DR JESSICA VON WALDAU CHIEF VETERINARIAN 169343 0 0 0 0 0 0 0 1707 0 171050 0 0 0 X 140 124850 SELLING PRICE X 12 102064 QUOTED MARKET PRICE X 67264 COST X SPECIAL EVENT 0 338354 COST 0 0 0 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.