2013-03-05T18:37:25-06:00 2012-10-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-11-01 362179814 THE ANTI-CRUELTY SOCIETY ANTI 3126448338 157 W GRAND AVE CHICAGO IL 60654 DANIEL J OVERSTREET 3126448338 2013-03-05 1 LU ANN TRAPP P01506476 3122071040 2013-03-05 2011 2016-02-25 16:41:14Z ROBYN BARBIERS DVM 157 W GRAND AVE CHICAGO IL 60654 16824050 0 X WWW.ANTICRUELTY.ORG X 1906 IL BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. 15 15 152 627 0 0 7943475 3982051 798210 737074 1551316 1494627 153307 22949 10446308 6236701 0 0 0 0 3174983 3198299 0 0 784177 3953367 3848660 7128350 7046959 3317958 -810258 42598432 43189701 380907 386977 42217525 42802724 THE ANTI-CRUELTY SOCIETY (THE SOCIETY) IS A PRIVATE, NONPROFIT ORGANIZATION CHARTERED IN ILLINOIS AND SINCE 1899 HAS BEEN DEDICATED TO BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. THE SOCIETY IS A COMPREHENSIVE ANIMAL WELFARE ORGANIZATION. 0 0 3236726 355321 SHELTER SERVICESTHE SOCIETY WORKS TO MATCH ADOPTABLE ANIMALS WITH SUITABLE AND PERMANENT HOMES. WE ARE AN OPEN-DOOR SHELTER MEANING WE ACCEPT ANY ANIMAL IN NEED 365 DAYS A YEAR. OUR FOSTER PROGRAM PROVIDES TEMPORARY HOMES FOR ANIMALS IN NEED OF SPECIAL CARE PRIOR TO PERMANENT PLACEMENT. THE SOCIETY'S HUMANE INVESTIGATIONS DEPARTMENT PROVIDES PICKUP AND RESCUE OF NEGLECTED, ABUSED, INJURED AND STRAY AND UNWANTED ANIMALS AND INVESTIGATES REPORTS OF ANIMAL CRUELTY AND ABUSE. THE SOCIETY PROVIDES ASSISTANCE WITH PET BEHAVIOR ISSUES THROUGH OUR BEHAVIOR HOTLINE AND DOG TRAINING PROGRAMS. 2050565 447099 VETERINARY AND CLINICAL SERVICESTHE SOCIETY MAINTAINS A VETERINARY STAFF PROVIDING SPAY AND NEUTER SERVICES TO THE PUBLIC AND TO OTHER ANIMAL WELFARE GROUPS NOT HAVING ACCESS TO LOW-COST SERVICES. WE ALSO OPERATE A CHARITY VETERINARY CLINIC PROVIDING GENERAL VETERINARY SERVICES TO THE PUBLIC WHO CANNOT AFFORD THESE VITAL SERVICES FOR THEIR COMPANION ANIMALS. THE VETERINARY STAFF PROVIDES IMMEDIATE POST-ADOPTION SERVICES FOR ANIMALS ADOPTED THROUGH OUR SHELTER AND FULL VETERINARY SERVICES FOR ANIMALS IN OUR CARE. 494865 4073 HUMANE EDUCATION PROGRAMSOUR HUMANE EDUCATION PROGRAM PROVIDES AGE-APPROPRIATE PRESENTATIONS ON A NUMBER OF SUBJECTS TO A WIDE AUDIENCE IN THE CHICAGO PUBLIC AND PRIVATE SCHOOLS. EACH YEAR, WE REACH THOUSANDS OF PEOPLE FROM PRE-SCHOOL AGE TO ADULTS BY PROVIDING EDUCATIONAL PROGRAMS IN SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. 5782156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 152 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X DANIEL OVERSTREET 3126458013 157 W GRAND AVE CHICAGO IL 60654 DANIEL S JAFFEE 3.00 X X 0 0 0 ELLIOTT OTIS 1.00 X X 0 0 0 WB MARTIN GROSS 1.00 X X 0 0 0 ALVIN SHAPIRO 3.00 X X 0 0 0 SANDRA P MANNE 1.00 X X 0 0 0 STEVEN H KLEIN 1.00 X 0 0 0 CELESTE STEVENS 1.00 X 0 0 0 SHELDON RUBIN DVM 1.00 X 0 0 0 MICHAEL GROSSMAN 1.00 X 0 0 0 BARBARA MCLUCAS 1.00 X 0 0 0 BARBARA PROVUS 1.00 X 0 0 0 CONSTANCE STEINHAUS 1.00 X 0 0 0 GLORIA VAUGHAN 1.00 X 0 0 0 FREEMAN WOOD III 1.00 X 0 0 0 CAROL WOOD 1.00 X 0 0 0 ROBYN BARBIERS DVM 40.00 X 166709 0 12442 DANIEL J OVERSTREET 40.00 X 89564 0 10213 256273 0 22655 1 0 1 0 PEPPER CONSTRUCTION CO 643 NORTH ORLEANS STREET CHICAGO IL 606103690 CONSTRUCTION PROJECTS 1463502 ALPHA DOG MARKETING INC 9060 ANDERMATT DR STE 101 LINCOLN NE 68526 DIRECT MAIL SERVICES 702761 2 15385 205112 3761554 68590 3982051 CLINIC AND SURGERY FEE 900099 385909 385909 SHELTER AND ADOPTION F 900099 289286 289286 SHELTER TRAINING FEES 900099 52785 52785 OTHER PROGRAM REVENUE 900099 9094 9094 737074 879972 879972 10939129 10324474 614655 614655 614655 207801 205112 218452 -10651 -10651 78023 44423 33600 33600 6236701 770674 0 1483976 278928 198833 71738 8357 2273312 1917480 206625 149207 61539 55619 3476 2444 358549 318425 29505 10619 225971 197121 20169 8681 13508 800 12708 41385 41385 105608 105608 1218661 867374 22221 329066 57525 24906 32619 246191 58214 12754 175223 32028 63430 -39368 7966 714965 689332 22785 2848 4637 3391 552 694 9443 1338 1180 6925 680998 654831 21802 4365 69446 66809 2344 293 ANIMAL SUPPLIES 298936 298936 0 0 VETERINARY CLINIC SUPPL 250318 250318 0 0 PUBLIC INFO PRINTING 111460 76883 0 34577 OTHER EXPENSES -6449 38916 -42950 -2415 7046959 5782156 480626 784177 X 61265 33087 0 28178 466429 341039 266659 411412 704142 167567 144706 139255 212372 205689 23177942 11535399 12072435 11642543 26738851 28071446 1879465 2069934 113373 140816 42598432 43189701 316261 316573 64646 70404 380907 386977 X 38457377 38840066 1104516 1244595 2655632 2718063 42217525 42802724 42598432 43189701 X -810258 1395457 X 0 1 1 X 0 X 4437428 5139604 7195484 7854929 3982051 28609496 960078 1011679 940323 1188860 1022898 5123838 5397506 6151283 8135807 9043789 5004949 33733334 24337 62499 47760 66600 201196 0 24337 62499 47760 66600 201196 33532138 942643 794383 742081 836828 879972 4195907 942643 794383 742081 836828 879972 4195907 6340149 6945666 8877888 9880617 5884921 37929241 0.88410 0.88530 0.11060 0.11120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655677 153330 61190 1747817 1616791 100076 61190 1655677 1485830 130961 1616791 1302045 237440 53655 1485830 0.87520 0.12480 0 0 215648 215648 10987339 6581466 4405873 10032575 3552009 6480566 957329 740767 216562 985051 661157 323894 11642543 DISABILITY RESERVE 45000 CHARITABLE GIFT ANNUITY PAYABLE 16104 DEFERRED REVENUE 9300 70404 6236701 7046959 -810258 1207381 188076 1395457 585199 7825971 1207381 36545 450952 1694878 6131093 105608 105608 6236701 7240772 36545 262876 299421 6941351 105608 105608 7046959 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT LOW COST SPAY AND NEUTER SERVICES TO THE PUBLIC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE SOCIETY IS NOT LIKELY TO BE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -2,393. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUSTS 190,469. TOTAL TO SCHEDULE D, PART XI, LINE 8: 188,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 218,453. CHANGE IN VALUE OF CHAR. GIFT ANNUITIES AND BENEFICIAL INTEREST IN TRUSTS 188,076. COST OF GOODS SOLD 44,423. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 218,453. COST OF GOODS SOLD 44,423. BARK IN THE PARK 212687 123880 88807 1323 0 39972 44071 IT'S RAINING CATS & DOGS 120890 49500 71390 0 0 13357 84817 3 79336 31732 47604 0 0 18279 16634 412913 205112 207801 1323 71608 145522 218453 -10652 X X X X X 0 0 0 0 0 0 0 0 0 ROBYN BARBIERS DVM 166709 0 0 0 0 0 5048 0 7394 0 179151 0 0 0 X 12 12200 SALE OF DONATION X 3 12143 MV ON DATE OF DONATION X 12 39684 FAIR MARKET VALUE X 2 275 FAIR MARKET VALUE X AUCTION ITEMS 2 4288 GOOD FAITH ESTIMATE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE SOCIETY UTILIZES THE SERVICES OF A RESALE AUTO BROKERAGE TO SELL OR DISPOSE OF AUTOS WHICH ARE DONATED TO THE SOCIETY. THIS RESALE AUTO BROKERAGE DEDUCTS A FLAT $130 FROM THE PROCEEDS OF EACH SALE/DISPOSAL AS ITS FEE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH A DESIGNATED COMMITTEE AND/OR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A CONDITION OF THEIR CONTINUED SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE CURRENT PRESIDENT WAS HIRED IN 2008, THE BOARD OF DIRECTORS UTILIZED THE SERVICES OF A PROFESSIONAL EXECUTIVE SEARCH FIRM BOTH TO DETERMINE A FIELD OF QUALIFIED CANDIDATES AND TO DETERMINE A SALARY RANGE FOR THE SUCCESSFUL CANDIDATE. THE RANGE WAS DETERMINED BY A CONFIDENTIAL SALARY SURVEY OF LIKE ORGANIZATIONS. SUBSEQUENT SALARY INCREASES FOR THE PRESIDENT HAVE BEEN BASED ON PERFORMANCE AND ECONOMIC CONDITIONS. THE SALARY FOR THE VICE PRESIDENT FOR BUSINESS ADMINISTRATION AND FINANCE WAS INITIALLY SET BY AN INFORMAL SALARY SURVEY OF LIKE POSITIONS AT SIMILAR ORGANIZATIONS TAKING INTO CONSIDERATION INTERNAL EQUITY. SUBSEQUENT SALARY INCREASES FOR THE VICE PRESIDENT HAVE BEEN BASED ON PERFORMANCE AND THE SALARY POOL FOR EXEMPT STAFF DURING THAT YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE SOCIETY'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,207,381. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -2,393. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUSTS 190,469. TOTAL TO FORM 990, PART XI, LINE 5: 1,395,457.