Civic Intelligence

Tree House Humane Society Inc

990 • Fiscal year 2018 • EIN 23-7444825

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,944

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,362,143

Down $1,876,377 (-18%) from 2017

Net Assets

Down

$6,670,979

Down $951,816 (-12%) from 2017

Liabilities

Down

$1,691,164

Down $924,561 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$1,914,716

Down $1,063,132 (-36%) from 2017

Expenses

Up

$2,580,650

Up $54,005 (+2.1%) from 2017

Net Income

Down

-$665,934

Down $1,117,137 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$8,362,143
Liabilities$1,691,164
Net Assets$6,670,979
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,914,716
Expenses$2,580,650
Net Income-$665,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,599,177
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$8,126,329$7,135,082▼ $991,247
Cash and Non-Interest-Bearing Accounts$1,719,952$936,699▼ $783,253
Investments in Publicly Traded Securities$230,516$266,319▲ $35,803
Pledges and Grants Receivable$118,000$0▼ $118,000
Prepaid Expenses and Deferred Charges$13,824$8,308▼ $5,516
Inventories for Sale or Use$4,896$6,111▲ $1,215
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$10,238,520$8,362,143▼ $1,876,377
Other Assets Total$25,003$9,624▼ $15,379
Liabilities
Other Liabilities$2,563,641--
Mortgage Notes Payable Secured by Investment Property-$1,685,961-
Accounts Payable and Accrued Expenses$52,084$5,203▼ $46,881
Total Liabilities$2,615,725$1,691,164▼ $924,561
Net Assets / Fund Balance
Unrestricted Net Assets$3,252,572$6,661,355▲ $3,408,783
Temporarily Rstr Net Assets$4,345,223--
Permanently Rstr Net Assets$25,000$9,624▼ $15,376
Total Net Assets Fund Balance$7,622,795$6,670,979▼ $951,816
Total Liabilities and Net Assets / Fund Balance$10,238,520$8,362,143▼ $1,876,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,312,454$245,333$6,557,787
Land$630,000-$630,000
Equipment$34,124$190,255$224,379
Other Land Buildings$116,884$100,791$217,675
Leasehold Improvements$41,620$1$41,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000--$15,376$9,624
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raissa AllaireExecutive DirectorFT$80,944$80,944
Kerri BurnsEx-executive DirectorFT$14,423$14,423

Board Members and Trustees

NameTitle
Colleen CurriganPresident
Barry FulkVice President
Annette FonteDirector
Carolyn RussoDirector
Chris OttDirector
Coree SmithDirector
Edgar Scott Rife IiiDirector
Lilly LinDirector
Ross MahowaldDirector
Ann JohnsonSecretary
Steve HomrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,609
Program Service Revenue
$154,316
Investment Income
$-33,995
Other Revenue
$209,786
All Other Contributions
$1,573,152
Change in Net Assets
$-665,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,716
Revenue Not Reported on Form 990
$18,339
Total Revenue per Audited Statements
$1,933,055
Total Revenue per Form 990
$1,914,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,619
Other Expenses$1,100,031
Total Fundraising Expense$447,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,870$44,745$138,150$1,181,765
Depreciation Depletion$209,094$11,615$11,615$232,324
All Other Expenses$74,796$20,433$85,736$180,965
Interest-$114,605-$114,605
Payroll Taxes$94,926$4,269$13,157$112,352
Other Employee Benefits$89,186$4,011$12,361$105,558
Current Officers, Directors, Trustees, and Key Employees$67,993$3,238$9,713$80,944
Other Expenses$55,257$5,918$4,352$55,257
Occupancy$48,443$2,691$2,691$53,825
Fees for Services Other-$31,601-$31,601
Insurance$21,092$3,192$1,171$25,455
Office Expenses$6,970$2,787$4,181$13,938
Travel$10,448$19-$10,467
Advertising-$187$4,027$4,214
Total Functional Expenses$1,878,166$254,534$447,950$2,580,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,650
Total Expenses per Audited Statements$2,580,650
Total Expenses per Form 990$2,580,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$79,751$79,751-$79,751
Miscellaneous$25,048$25,048-$25,048
Total Events$125,991$125,991-$125,991
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-
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
2019-09-06
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
49
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accounts receivable was uncollectible = -$71000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fixed assets disposed of in 2017 never removed from books. = -$233220”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$1”

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 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain/loss $18339”

Raw XML AppendixShowing 400 of 608 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/BOYAmt052084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05203
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/FundraisingAmt04027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0187
IRS990/AdvertisingGrp/TotalAmt04214
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01573152
IRS990/AllOtherExpensesGrp/FundraisingAmt085736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074796
IRS990/AllOtherExpensesGrp/TotalAmt0180965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL CHAKRIN
IRS990/BooksInCareOfDetail/PhoneNum07732624000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07225 N WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01719952
IRS990/CashNonInterestBearingGrp/EOYAmt0936699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080944
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01584609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33995
IRS990/CYOtherExpensesAmt01100031
IRS990/CYOtherRevenueAmt0209786
IRS990/CYProgramServiceRevenueAmt0154316
IRS990/CYRevenuesLessExpensesAmt0-665934
IRS990/CYSalariesCompEmpBnftPaidAmt01480619
IRS990/CYTotalExpensesAmt02580650
IRS990/CYTotalFundraisingExpenseAmt0447950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01914716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011615
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209094
IRS990/DepreciationDepletionGrp/TotalAmt0232324
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/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0847989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031601
IRS990/FeesForServicesOtherGrp/TotalAmt031601
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/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS MAHOWALD
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 RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE FONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAISSA ALLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI BURNS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214423
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0130231
IRS990/GainOrLossGrp/SecuritiesAmt0-46688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0627200
IRS990/GrossReceiptsAmt02599177
IRS990/GrossSalesOfInventoryAmt046725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt021092
IRS990/InsuranceGrp/TotalAmt025455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114605
IRS990/InterestGrp/TotalAmt0114605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266319
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0536380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08126329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07135082
IRS990/LandBldgEquipCostOrOtherBssAmt07671462
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0673888
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011457
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01685961
IRS990/NetAssetsOrFundBalancesBOYAmt07622795
IRS990/NetAssetsOrFundBalancesEOYAmt06670979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02691
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt048443
IRS990/OccupancyGrp/TotalAmt053825
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/ProgramServicesAmt06970
IRS990/OfficeExpensesGrp/TotalAmt013938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025003
IRS990/OtherAssetsTotalGrp/EOYAmt09624
IRS990/OtherChangesInNetAssetsAmt0-304221
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105558
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3MEDICINE
IRS990/OtherExpensesGrp/FundraisingAmt083896
IRS990/OtherExpensesGrp/FundraisingAmt176900
IRS990/OtherExpensesGrp/FundraisingAmt24352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ProgramServicesAmt0116333
IRS990/OtherExpensesGrp/ProgramServicesAmt121515
IRS990/OtherExpensesGrp/ProgramServicesAmt263243
IRS990/OtherExpensesGrp/ProgramServicesAmt355257
IRS990/OtherExpensesGrp/TotalAmt0200229
IRS990/OtherExpensesGrp/TotalAmt1103638
IRS990/OtherExpensesGrp/TotalAmt273513
IRS990/OtherExpensesGrp/TotalAmt355257
IRS990/OtherLiabilitiesGrp/BOYAmt02563641
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043403
IRS990/OtherRevenueTotalAmt043403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt094926
IRS990/PayrollTaxesGrp/TotalAmt0112352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08308
IRS990/PrincipalOfficerNm0COLLEEN CURRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256292
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/ExpenseAmt0534798
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoptions: placement of shelter cats in forever homes after screening and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02054509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0713214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931624
IRS990/PYOtherRevenueAmt0141162
IRS990/PYProgramServiceRevenueAmt068963
IRS990/PYRevenuesLessExpensesAmt0451203
IRS990/PYSalariesCompEmpBnftPaidAmt01595021
IRS990/PYTotalExpensesAmt02526645
IRS990/PYTotalRevenueAmt02977848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-665934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,143
Liabilities
$1,691,164
Net assets
$6,670,979
Revenue
$1,914,716
Expenses
$2,580,650
Net income
-$665,934
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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