2011-06-09T16:26:37-05:00 2010-12-31 BANSLEY & KIENER LLP 8745 W HIGGINS RD 200 CHICAGO IL 606312751 990 2010-01-01 364219778 PAWS CHICAGO PAWS 7739357297 1110 W 35TH STREET CHICAGO IL 60609 RANDALL P SARA 7738437805 2011-06-02 1 ROBERT J MARSCHALK 3122632700 2010 2016-02-24 21:20:13Z PAULA J FASSEAS 1110 W 35TH STREET CHICAGO IL 60609 10108415 0 X WWW.PAWSCHICAGO.ORG X 1998 IL PAWS CHICAGO, A NO-KILL HUMANE AGENCY, SAVES HOMELESS DOGS & CATS THROUGH ADOPTION & SPAY/NEUTER. 20 16 129 3300 45265 44265 4705330 7428782 1241170 1313798 129054 225818 111017 123582 6186571 9091980 0 0 0 0 2492851 2503881 0 0 276416 2340977 2750582 4833828 5254463 1352743 3837517 18573669 23113331 312151 486554 18261518 22626777 X 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. 0 0 1488186 546533 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. 1499513 755003 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. 1197138 12262 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. 611160 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. 611160 4795997 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 129 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 20 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RANDALL P SARA 7738437805 1110 W 35TH STREET CHICAGO IL 60609 X PAULA FASSEAS 25.00 X X 0 0 0 PAM CAREY 12.00 X X 0 0 0 RANDALL SARA 4.00 X X 0 0 0 ANGELA DEMARS 6.00 X 0 0 0 PROF MARK DUGGAN 1.00 X 0 0 0 PETER FASSEAS 2.00 X 0 0 0 SONIA FLORIAN 1.00 X 0 0 0 SUZIE GLICKMAN 3.00 X 0 0 0 GEORGE KARCAZES 2.00 X 0 0 0 SUZANNE LEMIGNOT 2.00 X 0 0 0 WILLIAM SMITHBURG 1.00 X 0 0 0 JEFF THIEMAN 3.00 X 0 0 0 MARIA SMITHBURG 1.00 X 0 0 0 MICHAEL SWEIG 2.00 X 0 0 0 JANICE BECK 1.00 X 0 0 0 BARBARA BRADFORD 1.00 X 0 0 0 BRUCE CROWN 1.00 X 0 0 0 AMY MACK 1.00 X 0 0 0 DR BARBARA ROYAL 1.00 X 0 0 0 ROBERT SHERMAN 1.00 X 0 0 0 AMY TURK 1.00 X 0 0 0 DR JESSICA VON WALDAU 40.00 X 143782 0 0 ROCHELLE MICHALEK 55.00 X 108733 0 0 DR BARBARA HANEK 40.00 X 138956 0 0 391471 0 0 3 0 0 0 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 5 1143290 30500 6254992 387091 7428782 LURIE CLINIC INCOME 900099 755003 755003 ADOPTION FEES 900099 546533 546533 ADMISSION FEES 900099 12262 12262 1313798 225818 225818 984184 1143290 968051 16133 16133 50911 12900 38011 38011 59657 35484 24173 24173 ANGEL TALES ADVERTISIN 541800 45265 45265 45265 9091980 1313798 45265 304135 391471 391471 1801819 1522839 141822 137158 133554 116747 10109 6698 177037 154840 11255 10942 534 534 269554 269554 43922 19129 24793 232607 218874 3541 10192 46880 36023 4995 5862 77744 75744 2000 15325 15325 208532 207263 1269 23700 18217 5483 CLINIC SUPPLIES 542510 542510 HUMANE EDUCATION 436267 436267 ADOPTION SUPPLIES 337823 337823 ADMISSION SUPPLIES 240856 240856 ROUNDING -1 -1 274329 191982 1576 80771 5254463 4795997 182050 276416 3359046 4329612 1958577 3117087 104210 145733 35429 50113 10089266 903468 9175311 9185798 3904614 6208119 36482 76869 18573669 23113331 268224 418136 40445 17075 3482 51343 312151 486554 X 10936993 11215587 7241299 11296536 83226 114654 18261518 22626777 18573669 23113331 X 3837517 527742 X X 0 1 1 X 0 X 3241433 4923130 4281257 4705329 7428782 24579931 517172 1869181 1847579 2133033 2408549 8775514 3758605 6792311 6128836 6838362 9837331 33355445 636000 903739 305834 210232 862500 2918305 0 636000 903739 305834 210232 862500 2918305 30437140 166628 77182 99738 129054 225818 698420 166628 77182 99738 129054 225818 698420 3925233 6869493 6228574 6967416 10063149 34053865 0.89380 0.89310 0.02050 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962007 362991 1428 1326426 441500 519446 1061 962007 151164 287772 2564 441500 0.91360 0.08640 0 0 2125569 2125569 6236348 293497 5942851 1071582 401484 670098 547107 208487 338620 108660 108660 9185798 PUBLICLY TRADED SECURITIES 6208119 F 6208119 ACCRUED PAYROLL LIABILITIES 51343 51343 9091980 5254463 3837517 527742 527742 4365259 11008956 527742 372800 900542 10108414 -1016434 -1016434 9091980 6643698 372800 1016434 1389234 5254464 -1 -1 5254463 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 X 0 FUR BALL 816348 683448 132900 117923 15240 70710 7600 20018 MARATHON TEAM 391043 383443 7600 5100 8000 4211 110718 6 920083 76399 843684 800 158834 36337 47890 5350 359320 2127474 1143290 984184 800 281857 59577 122811 12950 490056 968051 16133 50911 12900 1 0.90000 50911 12900 12900 38011 IL 1 0 1 0 1.00000 RANDALL P SARA 1110 W 35TH STREET CHICAGO IL 60609 0 0 X 92333 COST X SPECIAL EVENTS AUCTION ITEMS 294757 COST 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 18 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 527,742. THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.