2011-03-10T20:41:51-06:00 2010-10-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2009-11-01 362179814 THE ANTI-CRUELTY SOCIETY ANTI 3126448338 157 W GRAND AVE CHICAGO IL 60654 DANIEL J OVERSTREET 3126448338 2011-03-10 1 KIMBERLY HAUMANN 3122071040 2011-03-09 2009 2016-02-24 21:20:13Z ROBYN BARBIERS DVM 157 W GRAND AVE CHICAGO IL 60654 22668500 0 X WWW.ANTICRUELTY.ORG X 1906 IL BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. 13 13 144 605 0 0 5139604 7195484 739161 771340 -608119 1004850 165774 57085 5436420 9028759 0 0 3692348 3945695 0 932457 3459285 3386088 7151633 7331783 -1715213 1696976 34225541 39488773 583752 869828 33641789 38618945 BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. 0 0 3144494 339175 Animal Intake and Shelter ServicesOur doors are open to receive any animal in need 365 days a year. Our Adoption Center provides a second chance at a happy life for more than 5,400 cats and dogs every year. Foster families provide a temporary loving home for animals that are not ready for adoption due to illness or immature age. Our S.A.F.E. program provided temporary housing for animals whose owners are experiencing crisis situations, e.g., domestic violence, medical emergency, home foreclosure, fires, or floods. Our humane investigators responded to 3,600 complaints of cruelty and neglect each year, educating owners about proper pet care, or in some case they must remove the animal from a life-threatening situation. During the year, our free Behavior Hotline assisted 2,000 pet owners with issues they were experiencing with their pets. Our behaviorists also performed behavior evaluations on our animals helping to make the best match for the pet and potential owners. During the year, 1,000 dogs and owners graduated from dog training classes (ranging from puppy pre-school to advanced training) that helped to build a stronger bond between them. 1651640 332829 Hospital and Clinical ServicesSurgical sterilization is the most effective way to reduce the pet overpopulation problem. We are Chicago's oldest and largest spay/neuter clinic, offering the general public reduced cost surgeries and free surgeries feral cats and pit bull/pit mix breeds. During the past year our veterinarians performed over 12,000 spay/neuter surgeries. Our Charity Veterinary Clinic provided quality veterinary services to 1,200 low-income pet owners who would otherwise not be able to afford the needed treatment. Helping to save more lives, our 3 in-house clinics, The Bruckner Rehabilitation & Treatment Center, Virginia Butts Berger Cat Clinic, and our dog rehabilitation center provided veterinary treatment to 600 dogs and 1,200 cats during the year. Our veterinarians perform examinations and necessary treatment to every animal housed in our facility. Prior to adoption, every animal is given vaccinations and a physical examination and spay or neuter surgery (if they have not). Dogs receive a heartworm test and cats receive a Feline Leukemia test. 683294 99916 Humane Education, Community Outreach and CommunicationEach year, the Society's humane educators present messages of respect and compassion for all living beings to 26,000 Chicago area school children and community members. We host teacher workshops, pet first aid and CPR classes, and professional animal-related lectures. We also conduct an anti-violence after-school program for at-risk high school students, teaching them positive alternatives to the violence that surrounds them. And our most recent addition, an early childhood development program helping to teach respect and compassion to the very young. A host of summer educational programs enhance children's respect and appreciation for animals and the environment. 5479428 1 1 0 0 0 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 1 17 0 144 1 0 0 0 0 0 1 1 0 0 0 1 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DANIEL OVERSTREET 3126458013 157 W GRAND AVE CHICAGO IL 60654 Elliott Otis 5.00 X X 0 0 0 WB Martin Gross 1.00 X X 0 0 0 Shannon Schuyler 1.00 X X 0 0 0 Daniel S Jaffee 2.00 X X 0 0 0 Celeste Stevens 1.00 X X 0 0 0 Sandra P Manne 1.00 X 0 0 0 Sheldon Rubin DVM 1.00 X 0 0 0 Constance Steinhaus 1.00 X 0 0 0 Gloria Vaughan 1.00 X 0 0 0 Michael Grossman 1.00 X 0 0 0 Steven H Klein 1.00 X 0 0 0 Barbara Provus 1.00 X 0 0 0 Alvin Shapiro 1.00 X 0 0 0 Robyn Barbiers DVM 40.00 X 150872 0 13014 Daniel J Overstreet 40.00 X 78058 0 2627 228930 0 15641 1 0 1 0 ALPHA DOG MARKETING INC 285 S 68TH PLACE 510 LINCOLN NE 68510 DIRECT MAIL SERVICES 762023 PEPPER CONSTRUCTION COMPANY 643 North Orleans Street Chicago IL 60654 Construction and Remodeling Services 188803 HARRIS INVESTMENT INC 33301 TREASURY CENTER CHICAGO IL 60694 INVESTMENT MANAGEMENT 105098 3 5275 190971 6999238 109111 7195484 SPAY/NEUTER FEES 900099 309710 309710 ADOPTION FEES 900099 292761 292761 DOG FOOD, ETC 900099 95967 95967 WORKSHOP FEES 900099 44450 44450 LOW INCOME SPAY/NEUTER 900099 23119 23119 5333 5333 771340 741501 741501 580 580 13790612 13527263 263349 263349 263349 168983 190971 112478 56505 56505 9028759 771920 0 1061355 260537 260537 2873128 2366409 344480 162239 61228 49491 7087 4650 465229 376988 74881 13360 285573 230829 33054 21690 45166 700 44466 40405 40405 105138 105138 610805 223053 -76543 464295 71294 34175 32129 4990 233846 76715 18180 138951 37305 517 25333 11455 733120 717873 11896 3351 3730 2643 646 441 15298 5918 4982 4398 705569 668997 33192 3380 74114 71282 2528 304 SPAY/NEUTER CLINIC SUPP 347962 347962 ANIMAL SUPPLIES 226862 226862 PUBLIC INFO PRINTING 67872 67629 243 MERCHANDISE PURCHASES 63234 63234 MISC EXPENSES 4368 12085 1030 -8747 7331783 5479428 919898 932457 150319 167125 331020 413762 785912 222240 145322 156000 41903 249454 20874609 10120975 10701535 10753634 21940372 26123029 1273311 129158 130218 34225541 39488773 583752 780165 0 89663 583752 869828 X 31980028 35684973 131999 870455 1529762 2063517 33641789 38618945 34225541 39488773 X 0 1 1 X 0 X 5743488 4531452 4437428 5139604 7195484 27047456 1014160 998538 960078 1011679 940323 4924778 6757648 5529990 5397506 6151283 8135807 31972234 24337 62499 86836 0 24337 62499 86836 31885398 884730 969452 942643 794383 742081 4333289 884730 969452 942643 794383 742081 4333289 7642378 6499442 6340149 6945666 8877888 36305523 0.87830 0.87260 0.11940 0.12670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485830 130961 1616791 1302045 237440 53655 1485830 0.94600 0.05400 0 0 215648 215648 10987339 5985731 5001608 7605302 2910353 4694949 921714 646304 275410 1144606 578587 566019 10753634 DISABILITY RESERVE 74023 CHARITABLE GIFT ANNUITY PAYABLE 15640 89663 9028759 7331783 1696976 2025424 1207551 47205 3280180 4977156 11108728 2025424 159683 2185107 8923621 105138 105138 9028759 7339123 112478 112478 7226645 105138 105138 7331783 Part V, Line 4: Description of Intended Use of Endowment Funds: THE SOCIETY'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR-RESTRICTED FUND ESTABLISHED TO HELP SUPPORT THE SOCIETY'S GENERAL OPERATIONS AND TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO THE PUBLIC. Part X: Description of Uncertain Tax Positions Under FIN 48: The Society's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on November 1, 2009 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 2007. Prior to adoption of the Income Tax Topic, the Society accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES : -2025. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUSTS : 49230. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 112478. CHANGE IN VALUE OF CHAR. GIFT ANNUITIES AND BENEFICIAL INTEREST IN TRUSTS: 47205. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 112478. BARK IN THE PARK 217032 140620 76412 4611 6019 68661 IT'S RAINING CATS & DOGS 106882 36517 70365 5029 8900 7913 3 36040 13834 22206 11345 359954 190971 168983 9640 14919 87919 112478 56505 X X X 0 0 0 0 0 0 0 0 0 Robyn Barbiers DVM 150872 0 0 0 0 0 8289 0 4725 0 163886 0 0 0 X 14 14250 Comparable Sales X ANIMAL FOOD 12 93623 FMV X ANIMAL MICROCHIPS 260 1238 FMV 0 1 1 Third Party Use: Part I, Line 32b: The Society has a contract with a company which receives and sells donated vehicles for $130 per vehicle. They complete all paperwork and remit net proceeds to the Society. Form 990, Part VI, Section A, line 7a GOVERNING MEMBERS: CANDIDATES FOR MEMBERSHIP AS GOVERNING MEMBERS MUST BE PROPOSED TO THE BOARD OF DIRECTORS BY WRITTEN RECOMMENDATION SIGNED BY (5) GOVERNING MEMBERS AND SHALL BE ELECTED TO SUCH MEMBERSHIP IF THEY RECEIVE A MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY MEETING OF SAID BOARD. GOVERNING MEMBERS IN GOOD STANDING MAY VOTE AT ANY ANNUAL OR SPECIAL MEETING OF GOVERNING MEMBERS IN PERSON OR BY PROXY. SUFFICIENT DIRECTORS MAY BE ELECTED BY BALLOT AT THE ANNUAL MEETING OF GOVERNING MEMBERS TO FILL VACANCIES ABOUT TO EXIST BY REASON OF EXPIRATION OF TERMS OF OFFICE. VOTING SHALL BE LIMITED TO THOSE PERSONS PROPERLY NOMINATED. ONE THIRD OF THE BOARD, AS NEARLY AS MAY BE, SHALL BE ELECTED BY THE GOVERNING MEMBERS EACH YEAR AT THE ANNUAL MEETING. VACANCIES ON THE BOARD CAUSED BY THE RESIGNATION, DEATH, OR OTHERWISE MAY BE FILLED BY THE BOARD AT ANY OF ITS REGULAR MEETINGS OR A SPECIAL MEETING CALLED FOR THAT PURPOSE. ANY PERSON FILLING THIS POSITION SHALL SERVE UNTIL THE NEXT ANNUAL MEETING AT WHICH TIME HE MAY BE ELECTED TO COMPLETE THE TERM OF OFFICE THAT HAD BEEN VACATED. Form 990, Part VI, Section A, line 7b PLEASE SEE RESPONSE TO QUESTION 7A ABOVE 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 PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. Form 990, Part VI, Section B, line 15 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 UPON WRITTEN REQUEST TO THE ORGANIZATION.