PAWS CHICAGO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAWS CHICAGO (EIN 36-4219778)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-09
- IRS object ID
- 201121609349300807
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-06-09T16:26:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANSLEY & KIENER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8745 W HIGGINS RD 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606312751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364219778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAWS | NameControl |
| Phone | 7739357297 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W 35TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL P SARA | Name |
| Title | TREASURER | Title |
| Phone | 7738437805 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J MARSCHALK | Name |
| Phone | 3122632700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA J FASSEAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W 35TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10108415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAWSCHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PAWS CHICAGO, A NO-KILL HUMANE AGENCY, SAVES HOMELESS DOGS & CATS THROUGH ADOPTION & SPAY/NEUTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 3300 | TotalNbrVolunteers |
| Total Gross UBI | 45265 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 44265 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4705330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7428782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1241170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1313798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6186571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9091980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2492851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2503881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2340977 | OtherExpensePriorYear |
| Other Expenses Current Year | 2750582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4833828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5254463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1352743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3837517 | RevenuesLessExpensesCY |
| Total Assets BOY | 18573669 | TotalAssetsBOY |
| Total Assets EOY | 23113331 | TotalAssetsEOY |
| Total Liabilities BOY | 312151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 486554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18261518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22626777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PAWS CHICAGO OPERATES THE MIDWEST'S LARGEST STATE OF THE ART NO-KILL SHELTER AND THE LURIE SPAY/NEUTER CLINIC WHICH PROVIDES FREE OR LOW COST SPAY/NEUTER SERVICES FOR PETS OF LOW INCOME FAMILIES. HUMANE EDUCATION PROGRAMS ARE AIMED AT PREVENTING ANIMAL CRUELTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1488186 | Expense |
| Revenue | 546533 | Revenue |
| Description | THE PAWS CHICAGO ADOPTION & HUMANE 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. 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. 4,042 HOMELESS PETS FOUND HOMES IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1499513 | Expense |
| Revenue | 755003 | Revenue |
| Description | 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 17,000 SURGERIES IN 2010 AND IS THE LARGEST PROVIDER IN CHICAGOLAND. IN ADDITION, A SPAY/NEUTER VAN WAS DONATED TO PAWS CHICAGO FOR THE PURPOSE OF PROVIDING SPAY/NEUTER SURGERIES, VACCINATIONS AND HUMANE EDUCATION IN CHICAGO'S MOST IMPOVERISHED COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1197138 | Expense |
| Revenue | 12262 | Revenue |
| Description | 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. THE RESCUE & RECOVERY CENTER RESCUED OVER 4,000 HOMELESS DOGS AND CATS IN 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 611160 | Expense |
| Description | PAWS CHICAGO'S COMMUNITY OUTREACH AND EDUCATION EFFORTS EDUCATE THOUSANDS OF AT-RISK CHILDREN AND TEENAGERS WHO WITNESS DOG-FIGHTING AND ANIMAL ABUSE. EDUCATIONAL PROGRAMS TEACH EMPATHY, COMPASSION, CARING FOR PETS AND HOW TO STOP THE CYCLE OF VIOLENCE. NEWSLETTERS, MAGAZINES AND EDUCATIONAL MATERIALS ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC AND DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 611160 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4795997 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL P SARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7738437805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W 35TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAULA FASSEAS | |||||||
| CHAIRMAN, FOUNDER | 25.00 | X | X | 0 | 0 | 0 | |
| PAM CAREY | |||||||
| PRESIDENT, BOARD MEMBER | 12.00 | X | X | 0 | 0 | 0 | |
| RANDALL SARA | |||||||
| SECY/TREAS, BOARD MEMBER | 4.00 | X | X | 0 | 0 | 0 | |
| ANGELA DEMARS | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| PROF MARK DUGGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER FASSEAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SONIA FLORIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZIE GLICKMAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| GEORGE KARCAZES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE LEMIGNOT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM SMITHBURG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF THIEMAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARIA SMITHBURG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SWEIG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANICE BECK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA BRADFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE CROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY MACK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR BARBARA ROYAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SHERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY TURK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JESSICA VON WALDAU | |||||||
| CHIEF VETERINARIAN | 40.00 | 143782 | 0 | 0 | X | ||
| ROCHELLE MICHALEK | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 108733 | 0 | 0 | X | ||
| DR BARBARA HANEK | |||||||
| VETERINARIAN-SHELTER MEDICINE | 40.00 | 138956 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KD MAILING AND FULFILLMENT SERVICE | |||||
| 6850 N CENTRAL PARK AVE | LINCOLNWOOD | IL | 60712 | MAILING PRODUCTION | 386002 |
| BUTLER ANIMAL HEALTH SUPPLY | |||||
| 36527 TREASURY CENTER | CHICAGO | IL | 60694 | DRUGS & MEDICAL SUPPLIES | 315400 |
| KD MAILING AND FULFILLMENT SERVICE | |||||
| 2845 S HARLEM AVE | BERWYN | IL | 60402 | POSTAGE | 207030 |
| UNITED HEALTHCARE INSURANCE COMPANY | |||||
| DEPT CH 10151 | PALATINE | IL | 60055 | EMPLOYEE BENEFITS | 159281 |
| MD PRINTING | |||||
| 515 UNIVERSITY AVE | HENRY | IL | 61537 | MAGAZINE & EDUCATION PUBLICATIONS | 156030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1143290 | FundraisingEvents |
| Related Organizations | 30500 | RelatedOrganizations |
| All Other Contributions | 6254992 | AllOtherContributions |
| Noncash Contributions | 387091 | NoncashContributions |
| Total Contributions | 7428782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LURIE CLINIC INCOME | 900099 | 755003 | 755003 |
| ADOPTION FEES | 900099 | 546533 | 546533 |
| ADMISSION FEES | 900099 | 12262 | 12262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1313798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225818 | TotalRevenueColumn |
| Exclusion | $225,818 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 984184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1143290 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 968051 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16133 | TotalRevenueColumn |
| Exclusion | $16,133 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 50911 | GrossIncomeGaming |
| Gaming Direct Expenses | 12900 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38011 | TotalRevenueColumn |
| Exclusion | $38,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59657 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35484 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24173 | TotalRevenueColumn |
| Exclusion | $24,173 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANGEL TALES ADVERTISIN | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 45265 | TotalRevenueColumn |
| Unrelated Business Revenue | 45265 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45265 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9091980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1313798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45265 | UnrelatedBusinessRevenue |
| Exclusion | $304,135 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391471 | Total |
| Program Services | 391471 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1801819 | Total |
| Program Services | 1522839 | ProgramServices |
| Management And General | 141822 | ManagementAndGeneral |
| Fundraising | 137158 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133554 | Total |
| Program Services | 116747 | ProgramServices |
| Management And General | 10109 | ManagementAndGeneral |
| Fundraising | 6698 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177037 | Total |
| Program Services | 154840 | ProgramServices |
| Management And General | 11255 | ManagementAndGeneral |
| Fundraising | 10942 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Program Services | 534 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269554 | Total |
| Program Services | 269554 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43922 | Total |
| Program Services | 19129 | ProgramServices |
| Fundraising | 24793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232607 | Total |
| Program Services | 218874 | ProgramServices |
| Management And General | 3541 | ManagementAndGeneral |
| Fundraising | 10192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46880 | Total |
| Program Services | 36023 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
| Fundraising | 5862 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77744 | Total |
| Program Services | 75744 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15325 | Total |
| Program Services | 15325 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208532 | Total |
| Program Services | 207263 | ProgramServices |
| Management And General | 1269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23700 | Total |
| Program Services | 18217 | ProgramServices |
| Management And General | 5483 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLINIC SUPPLIES | 542510 | 542510 |
| HUMANE EDUCATION | 436267 | 436267 |
| ADOPTION SUPPLIES | 337823 | 337823 |
| ADMISSION SUPPLIES | 240856 | 240856 |
| ROUNDING | -1 | -1 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274329 | Total |
| Program Services | 191982 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 80771 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5254463 | Total |
| Program Services | 4795997 | ProgramServices |
| Management And General | 182050 | ManagementAndGeneral |
| Fundraising | 276416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359046 | BOY |
| EOY | 4329612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958577 | BOY |
| EOY | 3117087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104210 | BOY |
| EOY | 145733 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35429 | BOY |
| EOY | 50113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10089266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 903468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175311 | BOY |
| EOY | 9185798 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904614 | BOY |
| EOY | 6208119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36482 | BOY |
| EOY | 76869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18573669 | BOY |
| EOY | 23113331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268224 | BOY |
| EOY | 418136 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40445 | BOY |
| EOY | 17075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3482 | BOY |
| EOY | 51343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312151 | BOY |
| EOY | 486554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10936993 | BOY |
| EOY | 11215587 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7241299 | BOY |
| EOY | 11296536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83226 | BOY |
| EOY | 114654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18261518 | BOY |
| EOY | 22626777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18573669 | BOY |
| EOY | 23113331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3837517 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 527742 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3241433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4923130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4281257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4705329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7428782 | CurrentTaxYear |
| Total | 24579931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1869181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1847579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2133033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2408549 | CurrentTaxYear |
| Total | 8775514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3758605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6792311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6128836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6838362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9837331 | CurrentTaxYear |
| Total | 33355445 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862500 | CurrentTaxYear |
| Total | 2918305 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862500 | CurrentTaxYear |
| Total | 2918305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30437140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225818 | CurrentTaxYear |
| Total | 698420 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225818 | CurrentTaxYear |
| Total | 698420 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6869493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6228574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6967416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10063149 | CurrentTaxYear |
| Total | 34053865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 962007 | BeginningOfYearBalance |
| Contributions | 362991 | Contributions |
| Investment Earnings Or Losses | 1428 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1326426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 441500 | BeginningOfYearBalance |
| Contributions | 519446 | Contributions |
| Investment Earnings Or Losses | 1061 | InvestmentEarningsOrLosses |
| End Of Year Balance | 962007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151164 | BeginningOfYearBalance |
| Contributions | 287772 | Contributions |
| Investment Earnings Or Losses | 2564 | InvestmentEarningsOrLosses |
| End Of Year Balance | 441500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91360 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08640 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2125569 | OtherCostOrOtherBasis |
| Book Value | 2125569 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6236348 | OtherCostOrOtherBasis |
| Depreciation | 293497 | Depreciation |
| Book Value | 5942851 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1071582 | OtherCostOrOtherBasis |
| Depreciation | 401484 | Depreciation |
| Book Value | 670098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547107 | OtherCostOrOtherBasis |
| Depreciation | 208487 | Depreciation |
| Book Value | 338620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108660 | OtherCostOrOtherBasis |
| Book Value | 108660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9185798 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 6208119 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6208119 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL LIABILITIES | Description |
| Amount | $51,343 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51343 | TotalOfAmounts |
| Total Revenue | 9091980 | TotalRevenue |
| Total Expenses | 5254463 | TotalExpenses |
| Excess Or Deficit For Year | 3837517 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 527742 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 527742 | TotalAdjustments |
| Excess Or Deficit Per FS | 4365259 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11008956 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 527742 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 372800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 900542 | RevenueNotRptdF990 |
| Revenue Subtotal | 10108414 | RevenueSubtotal |
| Other Revenues Not Included | -1016434 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1016434 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9091980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6643698 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 372800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1016434 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1389234 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5254464 | ExpensesSubtotal |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5254463 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 816348 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 683448 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 117923 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15240 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 70710 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20018 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARATHON TEAM | NameOfEvent2 |
| Gross Receipts Event2 | 391043 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 383443 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7600 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5100 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4211 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 110718 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 920083 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 76399 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 843684 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 800 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 158834 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36337 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 47890 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 359320 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2127474 | GrossReceiptsTotal |
| Charitable Contributions Total | 1143290 | CharitableContributionsTotal |
| Gross Revenue Total Events | 984184 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 281857 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 59577 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 122811 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 490056 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 968051 | DirectExpenseSummaryEvents |
| Net Income Summary | 16133 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 50911 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 12900 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 50911 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 12900 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 12900 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 38011 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RANDALL P SARA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W 35TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92333 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPECIAL EVENTS AUCTION ITEMS | Description |
| Noncash Contribs Rptd F990 | 294757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| FORMS 1023, 990, AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS COMMONLY AVAILABLE ON THE INTERNET. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 527,742. | FORM 990, PART XI, LINE 5: |
| THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |