2011-09-26T10:22:39-05:00 2010-12-31 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2010-01-01 237304570 SAVE-A-PET INC SAVE 8477407788 31664 N FAIRFIELD RD GRAYSLAKE IL 60030 GREG ALLOIAN 8477407788 2011-09-23 1 SUSAN M GREGGO 8472679600 2010 2016-03-07 17:11:31Z GREG ALLOIAN 31664 N FAIRFIELD ROAD GRAYSLAKE IL 60030 2020027 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 34 200 0 0 571226 1495362 122163 88055 -80097 -13614 64623 70167 677915 1639970 0 0 0 0 788303 609136 0 0 101254 951535 687063 1739838 1296199 -1061923 343771 2050682 2319630 162391 69773 1888291 2249857 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 1085203 88055 OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 870 ANIMALS WERE CARED FOR IN 2010, WITH 625 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. 1085203 1 1 0 0 0 0 0 0 0 0 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 10 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 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 LISA VELEZ 10.00 X X 0 0 0 TYLER REID 20.00 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 46051 1449311 51637 1495362 ANIMAL WELFARE 900099 88055 88055 88055 1243 1243 326699 6810 339366 9000 -12667 -2190 -14857 -14857 72180 46051 29929 42251 42251 1480 740 740 740 19754 1022 18732 18732 OTHER REVENUE 900099 8444 8444 8444 1639970 115231 0 29377 535801 439611 48095 48095 27777 23955 1911 1911 45558 39290 3134 3134 49200 8000 33200 8000 6537 6537 144672 144672 1940 1940 34052 19254 3988 10810 64578 40575 4696 19307 2716 2716 77338 72397 2095 2846 51543 44601 4894 2048 PROGRAM SUPPLIES 208400 208400 NEWSLETTER 23780 23304 476 0 REPAIRS AND MAINTENANCE 14191 14191 0 0 MISCELLANEOUS 5227 206 85 4936 PAYROLL SERVICE EXPENSE 2286 1952 167 167 603 139 464 1296199 1085203 109742 101254 111892 676531 34582 12023 29882 146632 513 5158 13614 21713 16436 2341851 894420 1517946 1447431 329509 6450 2050682 2319630 162391 69773 162391 69773 X 1853387 2090573 29882 154262 5022 5022 1888291 2249857 2050682 2319630 X 343771 17795 X 0 1 1 X 0 X 941645 2061753 970584 545931 1477049 5996962 941645 2061753 970584 545931 1477049 5996962 737158 5259804 30737 40346 44164 22038 1243 138528 6135490 555176 0.85730 0.82470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5022 13 13 5022 5022 22 22 5022 5022 49 49 5022 1.00000 0 0 174941 174941 1946482 702091 1244391 220428 192329 28099 1447431 1639970 1296199 343771 9195 8600 17795 361566 1676903 9195 27738 36933 1639970 0 1639970 1315337 19138 19138 1296199 0 1296199 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: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED 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 ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF JANUARY 1, 2009 AND RESULTED IN NO ADJUSTMENT FOR UNRECOGNIZED INCOME TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. AUCTION 76655 23241 53414 15521 11659 PET-ATHLON 33812 22810 11002 255 1256 1 9244 9244 1978 119711 46051 73660 15776 14893 30669 42991 X 366 12985 REPLACEMENT COST X 102 6024 REPLACEMENT COST X AUCTION ITEMS 6816 REPLACEMENT COST X SHELTER SUPPLIES 694 24952 REPLACEMENT COST X REPAIR/MAINTENANCE SERVICE 3 860 DONOR VALUE X DESIGN SERVICES 2 8600 DONOR VALUE 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, LINE 15: THERE ARE NO COMPENSATED OFFICERS AND NO EMPLOYEES WHO QUALIFY AS KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST 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 AND ONLINE AT GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,195. DONATED SERVICES AND USE OF FACILITIES: 8,600. TOTAL TO FORM 990, PART XI, LINE 5: 17,795. FORM 990, PART VI, LINE 13 THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY SUBSEQUENT TO YEAR END.