2013-11-15T10:12:18-06:00 2012-12-31 362152389 BANSLEY AND KIENER LLP 8745 WEST HIGGINS ROAD SUITE 200 CHICAGO IL 606312704 990 2012-01-01 364219778 PAWS CHICAGO PAWS 7739357297 1997 N CLYBOURN AVENUE CHICAGO IL 60614 PAULA FASSEAS 7739357297 2013-11-14 1 ROBERT J MARSCHALK P00017842 3122632700 2013-11-14 2012 2016-02-25 16:41:14Z PAULA J FASSEAS 1997 N CLYBOURN AVE CHICAGO IL 60614 9807467 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. 23 19 160 5000 58680 0 6490297 5367311 1407498 1630651 231560 378784 60502 233204 8189857 7609950 0 0 0 0 2612978 3072454 0 0 370751 3219451 3688874 5832429 6761328 2357428 848622 25289273 26652358 484936 317188 24804337 26335170 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 1792525 820697 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. 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. 5,606 HOMELESS PETS FOUND HOMES IN 2012. 1592045 785391 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 OVER 17,500 SURGERIES IN 2012 AND IS THE LARGEST PROVIDER IN CHICAGOLAND. 1930635 14123 THE PAWS CHICAGO RESCUE AND RECOVERY CENTER TREATS, REHABILITATES AND CARES FOR AND HOUSES MORE THAN 125 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 5,700 HOMELESS DOGS AND CATS IN 2012. 828090 10440 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 611 SURGERIES IN 2012. 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 DONORS. 828090 10440 6143295 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 0 0 160 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 23 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 35.00 X X 0 0 0 PAM CAREY 3.00 X X 0 0 0 RANDALL SARA 2.00 X X 0 0 0 ANGELA DEMARS 1.00 X 0 0 0 PROF MARK DUGGAN 1.00 X 0 0 0 PETER FASSEAS 2.00 X 0 0 0 SONIA FLORIAN 1.00 X 0 0 0 SUZIE GLICKMAN 1.00 X 0 0 0 GEORGE KARCAZES 2.00 X X 0 0 0 SUZANNE LEMIGNOT 1.00 X 0 0 0 WILLIAM SMITHBURG 1.00 X 0 0 0 JEFF THIEMAN 1.00 X 0 0 0 MARIA SMITHBURG 1.00 X 0 0 0 MICHAEL SWEIG 1.00 X 0 0 0 JANICE BECK 1.00 X 0 0 0 BARBARA BRADFORD 1.00 X 0 0 0 BRUCE CROWN 1.00 X 0 0 0 AMY MACK 1.00 X 0 0 0 DR BARBARA ROYAL 1.00 X 0 0 0 ROBERT SHERMAN 1.00 X 0 0 0 AMY TURK 1.00 X 0 0 0 MAYARI PRITZKER 1.00 X 0 0 0 CHARLES DAY 1.00 X 0 0 0 DR JESSICA VON WALDEAU 40.00 X 169979 0 5823 ROCHELLE MICHALEK 55.00 X 116651 0 418 DR BARBARA HANEK 40.00 X 142818 0 5812 SUSAN WALLACE 40.00 X 102423 0 0 531871 0 12053 4 0 1 0 BUTLER SCHEIN ANIMAL HEALTH SUPPLY PO BOX 223739 PITTSBURGH PA 15251 DRUGS & MEDICAL SUPPLIES 299909 M&D PRINTING 515 UNIVERSITY AVE HENRY IL 61537 EDUCATIONAL PUBLICATIONS 164112 AQUEITY 2803 BUTTERFIELD ROAD STE 220 OAK BROOK IL 60523 IT CONSULTANTS 148579 PFIZER ANIMAL HEALTH PO BOX 747029 PITTSBURGH PA 15274 ANIMAL HEALTH 141509 METROPOLITAN BANK GROUP INC 1110 W 35TH STREET CHICAGO IL 60609 MANAGEMENT, TECHNOLOGY & ADMIN SUPPORT 116055 6 1377729 3989582 543000 5367311 ADOPTION FEES 900099 820697 820697 LURIE CLINIC INCOME 900099 785391 785391 ADMISSION FEES 900099 14123 14123 GUS MOBILE 900099 10440 10440 1630651 301262 301262 127080 0 127080 127080 127080 923188 845666 77522 77522 77522 1350303 1377729 1315753 34550 34550 34866 13060 21806 21806 14126 23038 -8912 -8912 MAGAZINE ADVERTISING 541800 58680 58680 58680 7609950 1630651 58680 553308 531871 526018 5853 2139249 1946170 152611 40468 160303 143029 14401 2873 241031 223478 13740 3813 920 920 579535 556032 13228 10275 6857 3048 1 3808 216690 182297 15052 19341 287362 250283 12467 24612 116791 111882 3966 943 33366 33366 305392 297911 3760 3721 45712 36424 9228 60 CLINIC SUPPLIES 523818 523818 HUMANE EDUCATION 440418 440418 ADMISSION SUPPLIES 394903 394903 ADOPTION SUPPLIES 281073 281073 456037 192225 2975 260837 6761328 6143295 247282 370751 4865625 1324598 2558839 1627254 67994 58478 55987 54350 13421251 1481456 10243855 11939795 7395407 11548173 101566 99710 25289273 26652358 309633 241808 43500 1500 131803 73880 484936 317188 X 12298970 14107762 12363041 12072408 142326 155000 24804337 26335170 25289273 26652358 848622 682211 0 X X 0 1 X 1 0 X 4281257 4705329 7428782 6490297 5367311 28272976 4281257 4705329 7428782 6490297 5367311 28272976 28272976 99738 129054 225818 228528 301264 984402 29257378 11937954 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2622688 1994501 17326 4599863 1324098 1298590 2622688 961107 362991 1324098 441500 519446 161 961107 151164 287772 2564 441500 0.96600 0.03400 0 0 3514619 3514619 8776755 1051382 7725373 1129877 430074 699803 11939795 ACCRUED PAYROLL LIABILITIES 70492 ACCRUED REAL ESTATE TAX 3388 73880 9739485 682210 95475 1351850 2129535 7609950 0 7609950 8208653 95475 1351850 1447325 6761328 0 6761328 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD HAS RESTRICTED FUNDS FOR THE PURPOSE OF FUNDING FUTURE OPERATIONS. 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS FUR BALL 1335462 428591 906871 191360 12710 111536 2908 46844 TEAM PAWS 564442 205815 358627 22650 12714 5225 151581 6 828128 743323 84805 700 135160 40246 48251 3820 530048 2728032 1377729 1350303 700 349170 65670 165012 6728 728473 1315753 34550 34866 13060 0 34866 13060 13060 21806 IL 1 0 1 0 1.00000 PAULA J FASSEAS 1933 N MARCEY STREET CHICAGO IL 60614 0 0 0 0 0 0 0 0 0 0 0 DR JESSICA VON WALDEAU 169979 0 0 0 0 0 0 0 5823 0 175802 0 0 0 X 32 42915 SELLING PRICE X 12 433707 QUOTED MARKET PRICE X 85296 COST X SPECIAL EVENTS AUCTION ITEMS 362229 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 (1) PAULA FASSEAS, CHAIRMAN AND FOUNDER, AND PETER FASSEAS, BOARD MEMBER, ARE MARRIED. (2) BILL AND MARIA SMITHBURG ARE MARRIED. THEY ARE MAJOR FUNDRAISERS AND CONTRIBUTORS. (3) 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. THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS