PAWS CHICAGO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PAWS CHICAGO (EIN 36-4219778)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349303617
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T07:27:47-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1Txt |
| City | Elk Grove Village | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364219778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 7739357297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 N CLYBOURN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FASSEAS | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA FASSEAS | PrincipalOfficerNm |
| Gross Receipts | $19,342,274 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAWSCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 2821 | TotalVolunteersCnt |
| Total Gross UBI | $7,950 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,269 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,959,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,359,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,074,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,140,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $737,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$422,601 | PYOtherRevenueAmt |
| CY Other Revenue | -$810,097 | CYOtherRevenueAmt |
| PY Total Revenue | $17,388,318 | PYTotalRevenueAmt |
| CY Total Revenue | $16,427,736 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,347,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,156,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $550,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,339,712 | PYOtherExpensesAmt |
| CY Other Expenses | $4,678,814 | CYOtherExpensesAmt |
| PY Total Expenses | $11,735,017 | PYTotalExpensesAmt |
| CY Total Expenses | $10,835,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,653,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,591,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,843,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,564,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $723,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,061,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,840,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAWS Chicago's mission is to build No Kill communities, starting with a No Kill Chicago; to end pet overpopulation; and to transform animal welfare by setting higher standards. Since its founding, the number of pets killed each year in Chicago has been reduced by 80 percent.PAWS Chicago's Lifesaving success is rooted in the no kill model, which can be replicated and scaled in any community. The foundation of all lifesaving is community engagement. by raising awareness about pet homelessness and engaging people in lifesaving efforts, we can make lasting change for animals. PAWS Chicago's mission-critical programs- our no kill pillars of prevention, adoption, animal health and behavior, and volunteers - sit atop this foundation. These are the robust programs that are essential to building no kill communities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,883,643 | ExpenseAmt |
| Revenue | $156,470 | RevenueAmt |
| Desc | Animal Health & Behavior: Committing to the life of each treatable pet and providing all medical treatment and behavioral enrichment needed to optimize health and wellbeing is one of the most critical elements of No Kill. Because of our expert veterinary and behavior teams, we are one of the few shelters in the country that can treat and rehabilitate a large volume of sick, injured and behaviorally challenged animals. In 2016, we had a 98.41 percent Save Rate, even while taking in a vulnerable population of animals. Shelter Medicine: The Medical Center - the first stop for homeless animals when they arrive at PAWS-treats the most serious cases onsite. We also utilize a robust foster network for pets who can recover in a home. More than 75 percent of incoming animals at PAWS Chicago require treatment for a medical condition beyond the standard care protocol. In 2016 PAWS performed 629 special surgeries beyond spay/neuter. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,309,965 | ExpenseAmt |
| Revenue | $1,053,440 | RevenueAmt |
| Desc | Prevention/Spay-neuter: Preventing unwanted pets from being born is key to building a No Kill Chicago. The majority of stray, feral and unwanted pets originate in low income, under resourced communities. With the PAWS Chicago Lurie Clinic located in Little Village and the GusMobile Spay/Neuter Van, which brings life-saving solutions directly to neighborhoods most in need, we performed 17,236 spay/neuter surgeries in 2016. Seventy-five percent of client surgeries were provided free of charge. Broadening our spay/neuter reach and meeting people who would never knew about PAWS Chicagos support and resources is the key objective of our PAWS for Life outreach efforts. Our first neighborhood of focus is Englewood, where more than 49 percent of the population lives below the poverty line. PAWS achieved spay/neuter conversion rate of about 83 percent of all unaltered pets they met through this program. PAWS Chicagos feral cat Trap Neuter Return (TNR) program is another critical aspect of our targeted spay/neuter approach. It is aimed at proactively sterilizing and managing the free roaming cat population, the source of thousands of unwanted kittens born each year. TNR reduces the number of animals entering the sheltering system each year while also saving kittens and finding them adoptive homes. In 2016, PAWS performed 3,448 spay/neuter surgeries on feral cats. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,074,816 | ExpenseAmt |
| Revenue | $930,685 | RevenueAmt |
| Desc | Adoption: Rescuing homeless pets and uniting them with their new families is at the forefront of what we do. Through PAWS Chicagos adoption centers, offsite events and innovative programming, 5,125 animals found loving homes in 2016. The Pippen Fasseas Adoption Center in Lincoln Park, which opened in 2007, redefined animal sheltering as the first cageless, state-of-the-art, No Kill shelter in the Midwest. PAWS Chicagos first satellite adoption facility, the Glenn L. Felner Adoption Center, represents an important step in PAWS Chicagos mission to expand lifesaving and build No Kill communities. Located inside the Highland Park Petco, the center was responsible for 447 adoptions in 2016. PAWS also holds innovative on-site adoption events like our spring and Holiday Adopt-a-Thons to raise awareness and bring in the community, resulting in more lives saved. In addition, through our Angels with Tails off-site adoption events in Chicago and various suburban locations, we bring adoptable animals to high-traffic shopping centers and retail stores where people will stop, play with the animals and think about adopting. PAWS Chicago also hosted additional offsite adoption events almost every weekend during 2016. While saving and adopting out pets from the local community is PAWS Chicagos primary mission, because of the progress we have made in Chicago, we are able to rescue and find homes for at risk animals from other states. Our dog spay/neuter efforts have been so successful that in Chicago all the puppies at the city pound are being rescued, and there are more families wanting to adopt puppies than the Chicago rescue community can provide. To meet adoption demand, we have developed relationships with groups in Tennessee, Oklahoma and Mississippi to save puppies who would otherwise be killed. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,283,630 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,552,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISA R BRILL | PersonNm |
| Phone | 7734723301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAULA FASSEAS | ||||||||
| Chairman | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM CAREY | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS FASSEAS | ||||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE KARCAZES | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK DUGGAN PROFESSOR | ||||||||
| Advisory Board | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LEMIGNOT | ||||||||
| Advisory Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SMITHBURG | ||||||||
| Advisory Board | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BECK | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRADFORD | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CROWN | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DAY | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DENT | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FASSEAS | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN FELNER | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ FERNANDO | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA FLORIAN | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZIE GLICKMAN | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MACK | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYARI PRITZKER | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA ROYAL | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHERMAN | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SMITHBURG | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SWEIG | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN PEARSON | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $160,000 | $0 | $755 | ||
| ALISA BRILL | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $74,250 | $0 | $46 | ||
| DR JESSICA VON WALDAU | ||||||||
| Chief Veterinarian | 40.00 | 0.00 | $177,850 | $0 | $6,386 | Yes (X) | ||
| BARBARA HANEK-RESCHKE | ||||||||
| CHIEF VET OF MED | 40.00 | 0.00 | $122,655 | $0 | $2,026 | Yes (X) | ||
| DR BARBARA KOMPARE | ||||||||
| Veterinarian | 40.00 | 0.00 | $120,231 | $0 | $28 | Yes (X) | ||
| JOAN HARRIS | ||||||||
| Canine Behavior | 40.00 | 0.00 | $105,000 | $0 | $3,374 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,986 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSSREALMS INC | |||||
| 55 W MONROE SUITE 3330 | CHICAGO | IL | 60603 | INFORMATION SYSTEMS | $156,068 |
| WEST MONROE PARTNERS | |||||
| 222 W ADAMS ST 11TH FLOOR | CHICAGO | IL | 60611 | MED CENTER CONSULT | $148,230 |
| LAUTMAN MASKA NEILL | |||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON | DC | 20036 | FUNDRAISING | $109,054 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FINANCE AND ACCT | $149,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,852,896 | FundraisingAmt |
| All Other Contributions | $11,506,960 | AllOtherContributionsAmt |
| Noncash Contributions | $2,233,336 | NoncashContributionsAmt |
| Total Contributions | $14,359,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION CENTER | 812900 | $3,215 | $3,215 |
| ADOPTION FEES | 812900 | $930,685 | $930,685 |
| LURIE CLINIC INCOME | 541990 | $1,053,440 | $1,053,440 |
| TRAINING CENTER | 812900 | $153,255 | $153,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,140,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605,225 | TotalRevenueColumnAmt |
| Exclusion | $605,225 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,540,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,408,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,157 | TotalRevenueColumnAmt |
| Exclusion | $132,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $585,027 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,852,896 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,455,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$870,158 | TotalRevenueColumnAmt |
| Exclusion | -$870,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $39,887 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,759 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,128 | TotalRevenueColumnAmt |
| Exclusion | $34,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,470 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,491 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,021 | TotalRevenueColumnAmt |
| Exclusion | -$6,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAGAZINE ADVERTISING | $7,950 | $7,950 | |
| OTHER MISC REVENUE | $24,004 | $24,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,427,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,140,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,950 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,217 | TotalAmt |
| Program Services | $143,199 | ProgramServicesAmt |
| Management And General | $61,160 | ManagementAndGeneralAmt |
| Fundraising | $3,858 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,131 | TotalAmt |
| Program Services | $4,901,862 | ProgramServicesAmt |
| Management And General | $233,552 | ManagementAndGeneralAmt |
| Fundraising | $74,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,990 | TotalAmt |
| Program Services | $246,921 | ProgramServicesAmt |
| Management And General | $10,906 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,589 | TotalAmt |
| Program Services | $450,464 | ProgramServicesAmt |
| Management And General | $18,520 | ManagementAndGeneralAmt |
| Fundraising | $7,605 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,787 | TotalAmt |
| Management And General | $149,787 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,454 | TotalAmt |
| Program Services | $429,736 | ProgramServicesAmt |
| Management And General | $62,835 | ManagementAndGeneralAmt |
| Fundraising | $189,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953 | TotalAmt |
| Program Services | $6,953 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,823 | TotalAmt |
| Program Services | $166,201 | ProgramServicesAmt |
| Management And General | $73,270 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,734 | TotalAmt |
| Program Services | $196,972 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,839 | TotalAmt |
| Program Services | $28,070 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,024 | TotalAmt |
| Program Services | $12,663 | ProgramServicesAmt |
| Management And General | $9,614 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,688 | TotalAmt |
| Program Services | $486,266 | ProgramServicesAmt |
| Management And General | $6,318 | ManagementAndGeneralAmt |
| Fundraising | $6,104 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,799 | TotalAmt |
| Program Services | $35,703 | ProgramServicesAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $850,165 | $850,165 | ||
| ANIMAL CARE SUPPLIES | $438,167 | $438,057 | $110 | |
| TECHNOLOGY EXPENSE | $414,469 | $330,008 | $15,299 | $69,162 |
| Printing and Publications | $394,839 | $260,298 | $131,694 | $2,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,073 | TotalAmt |
| Program Services | $568,516 | ProgramServicesAmt |
| Management And General | $14,211 | ManagementAndGeneralAmt |
| Fundraising | $113,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,835,741 | TotalAmt |
| Program Services | $9,552,054 | ProgramServicesAmt |
| Management And General | $733,215 | ManagementAndGeneralAmt |
| Fundraising | $550,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,381 | BOYAmt |
| EOY | $3,488,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,757 | BOYAmt |
| EOY | $3,113,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,288 | BOYAmt |
| EOY | $2,004,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,625 | BOYAmt |
| EOY | $369,072 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,768 | BOYAmt |
| EOY | $142,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,957 | BOYAmt |
| EOY | $215,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,766,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,741,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,430,012 | BOYAmt |
| EOY | $12,024,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,241,411 | BOYAmt |
| EOY | $26,206,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,843,199 | BOYAmt |
| EOY | $47,564,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,050 | BOYAmt |
| EOY | $566,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,506 | BOYAmt |
| EOY | $157,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,556 | BOYAmt |
| EOY | $723,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,103,495 | BOYAmt |
| EOY | $35,773,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,852 | BOYAmt |
| EOY | $6,852,147 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,296 | BOYAmt |
| EOY | $4,214,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,061,643 | BOYAmt |
| EOY | $46,840,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,843,199 | BOYAmt |
| EOY | $47,564,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,591,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,187,189 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,367,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,254,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,609,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,979,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,334,265 | CurrentTaxYearAmt |
| Total | $49,545,445 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,367,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,254,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,609,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,979,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,334,265 | CurrentTaxYearAmt |
| Total | $49,545,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,267,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,278,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,225 | CurrentTaxYearAmt |
| Total | $2,886,191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,431,636 | TotalSupportAmt |
| Public Support CY170 | 0.90170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,510,716 | BeginningYearBalanceAmt |
| Contributions | $7,786,114 | ContributionsAmt |
| End Year Balance | $25,296,830 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,478,832 | BeginningYearBalanceAmt |
| Contributions | $4,031,884 | ContributionsAmt |
| End Year Balance | $17,510,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,859,822 | BeginningYearBalanceAmt |
| Contributions | $1,244,550 | ContributionsAmt |
| Investment Earnings Or Losses | $1,374,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,478,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,283,370 | BeginningYearBalanceAmt |
| Contributions | $837,336 | ContributionsAmt |
| Investment Earnings Or Losses | $2,739,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,859,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,622,688 | BeginningYearBalanceAmt |
| Contributions | $1,994,501 | ContributionsAmt |
| Investment Earnings Or Losses | $2,683,507 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,326 | AdministrativeExpensesAmt |
| End Year Balance | $7,283,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,304,619 | OtherCostOrOtherBasisAmt |
| Book Value | $4,304,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,602,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,230,287 | DepreciationAmt |
| Book Value | $6,371,851 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,505 | DepreciationAmt |
| Book Value | $674,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $990,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,447 | DepreciationAmt |
| Book Value | $339,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,581 | DepreciationAmt |
| Book Value | $334,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,024,957 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,108,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,189 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,187,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,921,302 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,506,434 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,506,434 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,427,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,342,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,506,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,506,434 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,835,741 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,835,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Board has designated funds for long-term sustainability. |
| Part X : FIN48 Footnote | The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code except for income derived from unrelated business activities, as defined under the Internal Revenue Code. There was no provision for income tax required for 2016. The Organizations federal Forms 990 and 990-T for 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they are filed. In addition, the Organizations state Forms AG990-IL and IL990-T are subject to examination by the state tax authority for similar years. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | special event expenses $1506434 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSES $1506434 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $1,435,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,109,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $326,616 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,467 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $120,096 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $247,592 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM PAWS CHICAGO | Event2Nm |
| Gross Receipts Event2 | $860,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $815,797 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,568 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,875 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $186,475 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,141,909 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $928,066 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $213,843 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $27,835 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $57,565 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $67,834 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,820 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $713,001 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,437,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,852,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $585,027 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $46,302 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $191,805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,470 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,147,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,455,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$870,158 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $39,887 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,759 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $39,887 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,759 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,759 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $34,128 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ALISA BRILL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 N MARCEY STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DR JESSICA VON WALDAU | |||
| Chief Veterinarian | $177,850 | $6,386 | $184,236 |
| KRISTIN PEARSON | |||
| CEO | $160,000 | $755 | $160,755 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 318 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,419,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6458 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLEANING/CARE | 43 | $1,721 | COST |
| Yes (X) | SPECIAL EVENTS | 749 | $301,491 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | PAWS Chicago uses Insurance Auto Auctions, Inc. to manage the donation/sales of vehicles. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Volunteers are the life-force behind PAWS Chicagos operations and an essential ingredients to building a No Kill Chicago. In 2016, volunteers dedicated 133,618 hours of service, fulfilling the work of 64 full time employees. And this doesnt even include foster families who took in and cared for animals in need. During 2016, 2,547 animals were placed in foster care. In addition to the time they commit to PAWS Chicago, volunteers are also our ambassadors, reaching new people and engaging new communities in the cause of homeless animals through their everyday interactions. Community EngagementCommunity engagement is the foundation for creating lasting change for animals and is the basis upon which all of our programs are built. Shining a light on pet homelessness - and the resultant killing - has mobilized thousands of people to get involved in our cause by adopting, volunteering, fostering, advocating for and donating to homeless pets. We continued to raise awareness by working with the media to promote the cause of homeless pets, as well as through our web site, social media and PAWS Chicago Magazine, which has the largest circulation of any Chicago magazine publication. Through our No Kill model in action, PAWS Chicago is also is leading a movement, creating a community and preparing the foundation to be able to share our learnings on a national basis. Every year, we welcome shelters, rescue groups and individuals from around the country to shadow our operations. Our teams help start-up adoption groups and spay/neuter clinics around the world. We help rescue groups and shelters close to home by providing low cost medical services at the Lurie Spay/Neuter Clinic and by increasing exposure of their homeless animals through our Angels with Tails adoption events. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 1) Paula Fasseas, Chairman, and Peter Fasseas, Board Member, are married;2) Alexis Fasseas, Treasurer and Board Member is the daughter of Peter andPaula Fasseas; 3) William and Maria Smithburg are married. They are majorfundraisers and contributors; 4)Barbara Bradford and Robert Sherman aremarried. They are major fundraisers and contributors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Before the 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 the Form 990 is distributed to all members of the board of directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members and senior staff will annually disclose and promptly update any disclosures previously made to the Chairman of the Board in the section below that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each interest disclosed, the Chairperson of the board will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict.In some cases the person with the conflict may be asked to excuse him/herself from sensitive discussions so as not to unduly influence the discussion of the conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Chairman of the Board and President perform an annual comparison of PAWS Chicagos top management compensation to other similar organizations and by evaluating industry standards. During this evaluation the roles, experience, and level of education are taken into consideration. The process was documented. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its Forms 1023, 990, 990-T and its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). In addition, Form 990 is commonly available on the organizations website www.pawschicago.org. |