Civic Intelligence

Tree House Humane Society Inc

990 • Fiscal year 2017 • EIN 23-7444825

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.treehouseanimals.org
7225 N Western AveChicago, IL 60645

(773) 262-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,935

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,238,520

Up $1,088,182 (+12%) from 2016

Net Assets

Up

$7,622,795

Up $444,393 (+6.2%) from 2016

Liabilities

Up

$2,615,725

Up $643,789 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$2,977,848

Up $436,343 (+17%) from 2016

Expenses

Down

$2,526,645

Down $87,650 (-3.4%) from 2016

Net Income

Up

$451,203

Up $523,993 (+720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $7,292,610Liabilities 2015: $85,895Net Assets 2015: $7,206,7152015Assets 2016: $9,150,338Liabilities 2016: $1,971,936Net Assets 2016: $7,178,4022016Assets 2017: $10,238,520Liabilities 2017: $2,615,725Net Assets 2017: $7,622,7952017Assets 2018: $8,362,143Liabilities 2018: $1,691,164Net Assets 2018: $6,670,9792018Assets 2019: $10,109,257Liabilities 2019: $551,056Net Assets 2019: $9,558,2012019Assets 2020: $9,595,376Liabilities 2020: $403,327Net Assets 2020: $9,192,0492020Assets 2021: $10,067,030Liabilities 2021: $474,513Net Assets 2021: $9,592,5172021Assets 2022: $9,337,313Liabilities 2022: $401,137Net Assets 2022: $8,936,1762022Assets 2023: $9,853,547Liabilities 2023: $372,233Net Assets 2023: $9,481,3142023Assets 2024: $11,143,560Liabilities 2024: $268,689Net Assets 2024: $10,874,8712024

Highlighted filing

2017

Assets$10,238,520
Liabilities$2,615,725
Net Assets$7,622,795
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,678,559Expenses 2015: $3,022,020Net Income 2015: -$343,4612015Revenue 2016: $2,541,505Expenses 2016: $2,614,295Net Income 2016: -$72,7902016Revenue 2017: $2,977,848Expenses 2017: $2,526,645Net Income 2017: $451,2032017Revenue 2018: $1,914,716Expenses 2018: $2,580,650Net Income 2018: -$665,9342018Revenue 2019: $5,280,086Expenses 2019: $2,528,706Net Income 2019: $2,751,3802019Revenue 2020: $1,893,899Expenses 2020: $2,429,375Net Income 2020: -$535,4762020Revenue 2021: $3,265,312Expenses 2021: $3,136,280Net Income 2021: $129,0322021Revenue 2022: $3,172,233Expenses 2022: $3,514,189Net Income 2022: -$341,9562022Revenue 2023: $3,882,129Expenses 2023: $3,514,615Net Income 2023: $367,5142023Revenue 2024: $5,434,394Expenses 2024: $4,235,262Net Income 2024: $1,199,1322024

Highlighted filing

2017

Revenue$2,977,848
Expenses$2,526,645
Net Income$451,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$3,479,240
Mission and Program Overview

Mission

To empower communities of caregivers to protect, nurture, and support new solutions so no cat suffers.

Since 1971, Tree House Humane Society has been committed to improving the lives of sick, injured, stray and feral cats in the community. Annually, Tree House assists more than 4,000 cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,794,800$8,126,329▲ $331,529
Cash and Non-Interest-Bearing Accounts$928,951$1,719,952▲ $791,001
Investments in Publicly Traded Securities$198,011$230,516▲ $32,505
Pledges and Grants Receivable$185,000$118,000▼ $67,000
Prepaid Expenses and Deferred Charges$5,734$13,824▲ $8,090
Inventories for Sale or Use$12,842$4,896▼ $7,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,150,338$10,238,520▲ $1,088,182
Other Assets Total$25,000$25,003▲ $3
Liabilities
Other Liabilities$1,922,044$2,563,641▲ $641,597
Accounts Payable and Accrued Expenses$49,892$52,084▲ $2,192
Total Liabilities$1,971,936$2,615,725▲ $643,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,306,186$4,345,223▲ $39,037
Unrestricted Net Assets$2,847,216$3,252,572▲ $405,356
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$7,178,402$7,622,795▲ $444,393
Total Liabilities and Net Assets / Fund Balance$9,150,338$10,238,520▲ $1,088,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,672,881$270,919$6,943,800
Land$727,501-$727,501
Leasehold Improvements$321,341$148,155$469,496
Equipment$225,935$158,084$384,019
Other Land Buildings$178,671$34,188$212,859
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri BurnsInterim Executive DirectorFT$139,935$139,935

Board Members and Trustees

NameTitle
Colleen CurriganPresident
Coree SmithVice President
Ann JohnsonDirector
Barry FulkDirector
Carolyn RussonDirector
Chris OttDirector
Lilly LinDirector
Robert MarovichDirector
David De FuniakEx-executive Director
Edgar Scott Rife IiiSecretary
Steve HomrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,509
Program Service Revenue
$68,963
Investment Income
$713,214
Other Revenue
$141,162
All Other Contributions
$2,028,152
Change in Net Assets
$451,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,848
Revenue Not Reported on Form 990
$-6,810
Total Revenue per Audited Statements
$2,971,038
Total Revenue per Form 990
$2,977,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,021
Other Expenses$931,624
Total Fundraising Expense$362,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,927$46,000$142,192$1,218,119
Depreciation Depletion$189,566$10,531$10,531$210,628
Interest-$152,487-$152,487
Current Officers, Directors, Trustees, and Key Employees$117,545$5,597$16,793$139,935
Other Employee Benefits$105,427$4,741$14,607$124,775
Payroll Taxes$94,795$4,263$13,134$112,192
All Other Expenses$62,523$7,400$33,141$103,064
Occupancy$46,299$2,572$2,572$51,443
Fees for Services Other-$46,472-$46,472
Office Expenses$18,550$7,422$11,132$37,104
Insurance$29,695$4,494$1,649$35,838
Other Expenses$17,937$1,679$1,234$20,850
Advertising-$642$13,868$14,510
Travel$5,610$10-$5,620
Total Functional Expenses$1,867,091$296,736$362,818$2,526,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,645
Total Expenses per Audited Statements$2,526,645
Total Expenses per Form 990$2,526,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,081
Fundraising Direct Expenses$60,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$76,235$76,235$47,137$29,098
Black Cat Bash$25,677$25,677$8,548$17,129
Total Events$194,081$194,081$60,562$133,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,563,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board finance committee reviews the form 990, which is then approved by the committee and board president, and then shared with the other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance by having board members sign conflict of interest forms yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed and approved by the board of directors, using reference data relevant sources and through analysis of salary information of other local animal welfare organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the executive director is reviewed and approved by the board of directors, using reference data relevant sources and through analysis of salary information of other local animal welfare organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tree House Humane Society Inc
EIN
23-7444825
Phone
7732624000
Address
7225 N WESTERN AVE, CHICAGO, IL 60645

Signing Officer

Name
Colleen Currigan
Title
President
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Currigan
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
393

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Pet Food Pantry: supplemental food, litter and other donated supplies for cats and dogs for community members facing financial challenges in an effort to maintain pets in their homes EXPENSES: $ 148,966 OTHER PROGRAM SERVICES 5: GENERAL: Tree House operates a cageless shelter and education center in the West Rogers Park community, developing innovative models and offering the following services:Community Cats Program: trap/neuter/return services to increase sterilization of outdoor cats; support for 850+ community cat colony caretakers managing 900+ colonies; Cat at Work program that places appropriate feral cats in residential and commercial settings to provide rodent control.Foster Care: temporary placement in foster homes for healthy and treatable stray cats that need time to recover from illnesses and injuries before they move to the adoption floor. EXPENSES: $ 547,891”

Further Evaluation

“Tree house continually strives to improve its services and enhance its community outreach efforts through program evaluations and strategic planning.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR THE YEARS 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052084
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Since 1971, Tree House Humane Society has been committed to improving the lives of sick, injured, stray and feral cats in the community. Annually, Tree House assists more than 4,000 cats.
IRS990/AdvertisingGrp/FundraisingAmt013868
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/TotalAmt014510
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02028152
IRS990/AllOtherExpensesGrp/FundraisingAmt033141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062523
IRS990/AllOtherExpensesGrp/TotalAmt0103064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY ETTLING
IRS990/BooksInCareOfDetail/PhoneNum08477303377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 WAUKEGAN ROAD SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0928951
IRS990/CashNonInterestBearingGrp/EOYAmt01719952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139935
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02054509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713214
IRS990/CYOtherExpensesAmt0931624
IRS990/CYOtherRevenueAmt0141162
IRS990/CYProgramServiceRevenueAmt068963
IRS990/CYRevenuesLessExpensesAmt0451203
IRS990/CYSalariesCompEmpBnftPaidAmt01595021
IRS990/CYTotalExpensesAmt02526645
IRS990/CYTotalFundraisingExpenseAmt0362818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02977848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010531
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189566
IRS990/DepreciationDepletionGrp/TotalAmt0210628
IRS990/Desc0Clinic: comprehensive veterinary care for cats admitted to the shelter for adoption, including sterilization, vaccinations, and treatment of health issues that must be resolved prior to adoption; sterilization and wellness services for feral cats brought in by community members who trapped them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0820763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046472
IRS990/FeesForServicesOtherGrp/TotalAmt046472
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MAROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY FULK
IRS990/Form990PartVIISectionAGrp/PersonNm3EDGAR SCOTT RIFE III
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN CURRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HOMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLY LIN
IRS990/Form990PartVIISectionAGrp/PersonNm8COREE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN RUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRI BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DE FUNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060562
IRS990/FundraisingGrossIncomeAmt0194081
IRS990/GainOrLossGrp/OtherAmt0697247
IRS990/GainOrLossGrp/SecuritiesAmt08542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0875000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247289
IRS990/GrossReceiptsAmt03479240
IRS990/GrossSalesOfInventoryAmt028746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01649
IRS990/InsuranceGrp/ManagementAndGeneralAmt04494
IRS990/InsuranceGrp/ProgramServicesAmt029695
IRS990/InsuranceGrp/TotalAmt035838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0152487
IRS990/InterestGrp/TotalAmt0152487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04896
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230516
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0611346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07794800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08126329
IRS990/LandBldgEquipCostOrOtherBssAmt08737675
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177753
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238747
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026357
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Since 1971, Tree House Humane Society has been committed to improving the lives of sick, injured, stray and feral cats in the community. Annually, Tree House assists more than 4,000 cats.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07178402
IRS990/NetAssetsOrFundBalancesEOYAmt07622795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0705789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02572
IRS990/OccupancyGrp/ManagementAndGeneralAmt02572
IRS990/OccupancyGrp/ProgramServicesAmt046299
IRS990/OccupancyGrp/TotalAmt051443
IRS990/OfficeExpensesGrp/FundraisingAmt011132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OfficeExpensesGrp/ProgramServicesAmt018550
IRS990/OfficeExpensesGrp/TotalAmt037104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt035135
IRS990/OtherExpensesGrp/FundraisingAmt141332
IRS990/OtherExpensesGrp/FundraisingAmt225498
IRS990/OtherExpensesGrp/FundraisingAmt31234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21679
IRS990/OtherExpensesGrp/ProgramServicesAmt0132698
IRS990/OtherExpensesGrp/ProgramServicesAmt19207
IRS990/OtherExpensesGrp/ProgramServicesAmt27312
IRS990/OtherExpensesGrp/ProgramServicesAmt317937
IRS990/OtherExpensesGrp/TotalAmt0167833
IRS990/OtherExpensesGrp/TotalAmt151971
IRS990/OtherExpensesGrp/TotalAmt233804
IRS990/OtherExpensesGrp/TotalAmt320850
IRS990/OtherLiabilitiesGrp/BOYAmt01922044
IRS990/OtherLiabilitiesGrp/EOYAmt02563641
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03227
IRS990/OtherRevenueTotalAmt03227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218119
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt094795
IRS990/PayrollTaxesGrp/TotalAmt0112192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013824
IRS990/PrincipalOfficerNm0COLLEEN CURRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25239
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL: Tree House operates a cageless shelter and education center in the West Rogers Park community, developing innovative models and offering the following services:Community Cats Program: trap/neuter/return services to increase sterilization of outdoor cats; support for 850+ community cat colony caretakers managing 900+ colonies; Cat at Work program that places appropriate feral cats in residential and commercial settings to provide rodent control.Foster Care: temporary placement in foster homes for healthy and treatable stray cats that need time to recover from illnesses and injuries before they move to the adoption floor. EXPENSES: $ 547,891
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547891
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoptions: placement of shelter cats in forever homes after screening and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02335251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01062814
IRS990/PYOtherRevenueAmt0111234
IRS990/PYProgramServiceRevenueAmt077291
IRS990/PYRevenuesLessExpensesAmt0-72790
IRS990/PYSalariesCompEmpBnftPaidAmt01551481
IRS990/PYTotalExpensesAmt02614295
IRS990/PYTotalRevenueAmt02541505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02251295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03995859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02620590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013257504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,238,520
Liabilities
$2,615,725
Net assets
$7,622,795
Revenue
$2,977,848
Expenses
$2,526,645
Net income
$451,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.27$10.9$5.43$4.24$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.37$9.48$3.88$3.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.40$8.94$3.17$3.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.47$9.59$3.27$3.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.40$9.19$1.89$2.43$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.55$9.56$5.28$2.53$2.75
2018Detailed filing. Detailed filing data is available for this year.$8.36$1.69$6.67$1.91$2.58$0.67
2017Detailed filing. Detailed filing data is available for this year.$10.2$2.62$7.62$2.98$2.53$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.97$7.18$2.54$2.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.21$2.68$3.02$0.34