2012-11-14T14:35:40-06:00 2011-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2011-01-01 237304570 SAVE-A-PET INC SAVE 8477407788 31664 N FAIRFIELD RD GRAYSLAKE IL 60030 TYLER REID 8477407788 2012-11-12 1 ALISON GOODRIDGE P00577172 8472679600 2011 2016-02-24 21:20:13Z TYLER REID 31664 N FAIRFIELD RD GRAYSLAKE IL 60030 2580465 0 X WWW.SAVEAPETIL.ORG X 1972 IL A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. 7 7 35 200 0 0 1495362 2164652 88055 125143 -13614 -12299 70167 66658 1639970 2344154 0 0 0 0 609136 560912 0 0 134518 687063 764252 1296199 1325164 343771 1018990 2319630 3359283 69773 87115 2249857 3272168 SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT, WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS. 0 0 1037351 125143 OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,503 ANIMALS WERE CARED FOR IN 2011, WITH 642 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. 1037351 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X JENNY GILBERTSON 8477407788 31664 N FAIRFIELD RD GRAYSLAKE IL 60030 X GREG ALLOIAN 20.00 X X 0 0 0 TYLER REID 20.00 X X 0 0 0 LISA VELEZ 10.00 X X 0 0 0 ERIN MILES 10.00 X X 0 0 0 LORI DIERKER 10.00 X 0 0 0 MICHELLE GRIMM 10.00 X 0 0 0 CAROL HYDEN 10.00 X 0 0 0 0 0 0 0 0 0 0 0 83985 2080667 41849 2164652 ANIMAL WELFARE 900099 125143 125143 125143 9590 9590 172069 193958 -21889 -21889 -21889 102016 83985 36628 65388 65388 6615 5725 890 890 OTHER REVENUE 900099 380 380 380 2344154 126413 0 53089 485039 378453 53293 53293 23037 18763 2137 2137 52836 43032 4902 4902 2121 2121 54550 10121 36429 8000 6447 6447 155724 155724 3077 2896 181 57521 18774 13188 25559 60331 34846 7442 18043 5169 5169 68789 63916 1935 2938 34758 29403 4023 1332 PROGRAM SUPPLIES 214651 214651 NEWSLETTER 35745 35030 715 MISCELLANEOUS 18951 221 1255 17475 REPAIRS AND MAINTENANCE 17148 13369 3427 352 29270 12983 15800 487 1325164 1037351 153295 134518 676531 368281 12023 861352 146632 106882 513 33174 13614 6116 16436 24250 2338582 912010 1447431 1426572 529073 6450 3583 2319630 3359283 69773 87115 69773 87115 X 2090573 3031564 154262 235582 5022 5022 2249857 3272168 2319630 3359283 X 1018990 3321 X 0 1 1 X 0 X 2061753 970584 545931 1477049 2164652 7219969 2061753 970584 545931 1477049 2164652 7219969 939260 6280709 40346 44164 22038 1243 9590 117381 7337350 779035 0.85600 0.85730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5022 5 5 5022 5022 13 13 5022 5022 22 22 5022 5022 49 49 5022 1.00000 0 0 174941 174941 1985196 758614 1226582 178445 153396 25049 1426572 2344154 1325164 1018990 3321 3321 1022311 2381217 3321 33742 37063 2344154 0 2344154 1358906 33742 33742 1325164 0 1325164 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. AUCTION 138879 70921 67958 19207 11885 PET-ATHLON 29235 7372 21863 882 2238 2 17887 5692 12195 1315 1101 186001 83985 102016 21404 15224 36628 65388 X 324 12471 REPLACEMENT COST X 152 5651 REPLACEMENT COST X AUCTION ITEMS 4 1158 REPLACEMENT COST X SHELTER SUPPLIES 496 22356 REPLACEMENT COST X COMMUNITY EVENT ITEMS 1 213 REPLACEMENT COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD. 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. THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON. ADDITIONALLY THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON APPLICABLE GOVERNMENTAL AGENCY WEBSITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,321.