2012-08-14T15:41:36-05:00 2011-12-31 362152389 BANSLEY & KIENER LLP 8745 W HIGGINS RD 200 CHICAGO IL 606312751 990 2011-01-01 364219778 PAWS CHICAGO PAWS 7739357297 1933 N MARCEY AVE CHICAGO IL 60614 RANDALL P SARA 7738437805 2012-08-10 1 ROBERT J MARSCHALK P00017842 3122632700 2012-08-10 2011 2016-02-24 21:20:13Z X PAULA J FASSEAS 1110 W 35TH STREET CHICAGO IL 60609 9330951 0 X WWW.PAWSCHICAGO.ORG X 1998 IL PAWS CHICAGO, A NO-KILL HUMANE AGENCY, SAVES HOMELESS DOGS & CATS THROUGH ADOPTION & SPAY/NEUTER. 20 16 135 0 42001 0 7428782 6490297 1313798 1407498 225818 231560 123582 60502 9091980 8189857 0 0 0 0 2503881 2612978 0 0 279174 2750582 3219451 5254463 5832429 3837517 2357428 23113331 25289273 486554 484936 22626777 24804337 X PAWS CHICAGO IS COMMITTED TO BRINGING AN END TO THE KILLING OF HOMELESS CATS AND DOGS IN OUR COMMUNITY AND TRANSFORMING ANIMAL WELFARE. IN 1997, THE YEAR PAWS WAS FOUNDED, MORE THAM 42,000 HOMELESS PETS WERE KILLED IN CHICAGO. SINCE THAT YEAR, PAWS CHICAGO HAS HELPED REDUCE THE ANIMAL KILLING BY 60%. 1 0 1585245 600311 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 COUNCELING 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. 4,268 HOMELESS PETS FOUND HOMES IN 2011-AN INCREASE OF 23% IN THE PAST THREE YEARS AND 156% OVER THE PAST FIVE YEARS. 1694096 788941 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. 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 17,699 SURGERIES IN 2011 AND IS THE LARGEST PROVIDER IN CHICAGOLAND. 1489455 8622 PAWS CHICAGO RESCUE & RECOVERY CENTER PROVIDES RECOVERY AND REHABILITATION CARE FOR ABUSED AND ABANDONED HOMELESS DOGS AND CATS. AS A NO-KILL AGENCY, ALL SICK AND INJURED ANIMALS ARE GIVEN THE NECESSARY MEDICAL CARE AND ARE HEALED AND REHABILITATED. PAWS CHICAGO IS A LEADER IN THE NEW FIELD OF SHELTER MEDICINE, WORKING WITH TOP VETERINARY SCHOOLS TO CONDUCT STUDIES ON THE BEST WAY TO CARE FOR AND TREAT ANIMALS IN A SHELTER POPULATION. THE RESCUE & RECOVERY CENTER RESCUED OVER 4,400 HOMELESS DOGS AND CATS IN 2011. 627329 9624 PAWS CHICAGOS 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 SOLUTIONS 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.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 CHICAGOS 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. AS PAWS CHICAGO IS ABLE TO ATTRACT THE NECESSARY FUNDING , THE GUS MOBILE WILL BE DEPLOYED TO OTHER NEEDY COMMUNITIES IN THE CHICAGOLAND AREA. 627329 9624 5396125 1 1 0 0 0 0 0 0 0 1 1 1 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 0 1 19 0 135 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 20 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RANDALL P SARA 7738437805 1933 N MARCEY CHICAGO IL 60614 PAULA FASSEAS 25.00 X X 0 0 0 PAM CAREY 12.00 X X 0 0 0 RANDALL SARA 6.00 X X 0 0 0 ANGELA DEMARS 4.00 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 3.00 X 0 0 0 GEORGE KARCAZES 2.00 X 0 0 0 SUZANNE LEMIGNOT 2.00 X 0 0 0 WILLIAM SMITHBURG 1.00 X 0 0 0 JEFF THIEMAN 3.00 X 0 0 0 MARIA SMITHBURG 1.00 X 0 0 0 MICHAEL SWEIG 2.00 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 DR JESSICA VON WALDAU 40.00 X 155965 0 1176 ROCHELLE MICHALEK 55.00 X 120876 0 1694 DR BARBARA HANEK 40.00 X 144512 0 5789 421353 0 8659 3 0 1 0 BUTLER ANIMAL HEALTH SUPPLY 36527 TREASURY CENTER CHICAGO IL 60694 DRUGS & MEDICAL SUPPLIES 311132 MD PRINTING 515 UNIVERSITY AVE HENRY IL 61537 MAGAZINE & EDUCATION PUBLICATIONS 159956 UNITED HEALTHCARE INSURANCE COMPANY DEPT CH 10151 PALATINE IL 60055 EMPLOYEE BENEFITS 154551 3 1220444 5269853 637926 6490297 LURIE CLINIC INCOME 900099 788941 788941 ADOPTION FEES 900099 600311 600311 GUS MOBILE 900099 9624 9624 ADMISSION FEES 900099 8622 8622 1407498 228528 228528 51278 48246 3032 3032 3032 1051596 1220444 1044083 7513 7513 45167 7200 37967 37967 14586 41565 -26979 -26979 MAGAZINE ADVERTISING 541800 42001 42001 42001 8189857 1407498 42001 250061 421262 421262 1856309 1706890 83677 65742 158297 146737 10375 1185 177110 168275 4355 4480 12527 12527 693190 633893 21850 37447 50348 15677 34671 273215 245445 7198 20572 132271 107098 7365 17808 101094 95094 6000 18693 18693 262673 254681 7992 31997 25889 6108 CLINIC SUPPLIES 531133 531133 HUMANE EDUCATION 368942 368942 ADMISSION SUPPLIES 281014 281014 ADOPTION SUPPLIES 259744 259744 202610 103131 2210 97269 5832429 5396125 157130 279174 4329612 4865625 3117087 2558839 145733 67994 50113 55987 11409996 1166141 9185798 10243855 6208119 7395407 76869 101566 23113331 25289273 418136 309633 17075 43500 51343 131803 486554 484936 X 11217916 12298970 11296535 12363041 112326 142326 22626777 24804337 23113331 25289273 X 2357428 -179867 X X 0 1 1 X 0 X 4923130 4281257 4705329 7428782 6457200 27795698 1869181 1847579 2133033 2408549 2552858 10811200 6792311 6128836 6838362 9837331 9010058 38606898 903739 305834 210232 862500 2334569 4616874 0 903739 305834 210232 862500 2334569 4616874 33990024 77182 99738 129054 225818 228528 760320 77182 99738 129054 225818 228528 760320 6869493 6228574 6967416 10063149 9238586 39367218 0.86340 0.89380 0.01930 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324098 1298590 0 2622688 961107 362991 0 1324098 441500 519446 161 961107 151164 287772 2564 441500 0.95000 0.05000 0.00000 0 0 2403099 2403099 8148334 862123 7286211 858563 304018 554545 10243855 PUBLICLY TRADED SECURITIES 7395407 F 7395407 ACCRUED PAYROLL LIABILITIES 58379 ACCRUED REAL ESTATE TAX 73424 131803 8189857 5832429 2357428 -179867 -179867 2177561 9299615 -179868 196777 1092849 1109758 8189857 0 8189857 7122055 196777 1092849 1289626 5832429 0 5832429 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FUR BALL 1028703 849942 178761 163300 225 102071 2900 35932 MARATHON TEAM 451499 328005 123494 4600 10058 3525 0 140457 6 791838 42497 749341 800 99695 45438 49974 4725 380384 2272040 1220444 1051596 800 267595 55721 155570 7625 556773 1044084 7512 45157 7200 0 45157 7200 7200 37957 IL 1 0 1 0 1.00000 RANDALL P SARA 1110 W 35TH STREET CHICAGO IL 60609 0 0 0 0 0 0 0 0 0 0 0 DR JESSICA VON WALDAU 155965 0 0 0 0 0 0 0 1176 0 157141 0 0 0 DR BARBARA HANEK 144512 0 0 0 0 0 0 0 5789 0 150301 0 0 0 X 26 23635 SELLING PRICE X 11 262016 QUOTED MARKET PRICE X 77481 COST X SPECIAL EVENTS AUCTION ITEMS 274794 COST 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 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 CHICAGOS 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. AS PAWS CHICAGO IS ABLE TO ATTRACT THE NECESSAY FUNDING, THE GUS MOBILE WILL BE DEPLOYED TO OTHER NEEDY COMMUNITIES IN THE CHICAGOLAND AREA. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -179,867. THERE HAS BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCEWSS FROM THE PRIOR YEAR.