Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 36-2441177 • 501(c)3 • Hinsdale, IL
Profile
To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$5,426,955
Down $448,923 (-7.6%) from 2023
Liabilities
Up$718,429
Up $26,362 (+3.8%) from 2023
Net Assets
Down$4,708,526
Down $475,285 (-9.2%) from 2023
Revenue
Down$1,952,976
Down $145,624 (-6.9%) from 2023
Expenses
Up$2,432,567
Up $304,955 (+14%) from 2023
Net Income
Down-$479,591
Down $450,579 (-1553%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,704,157 | $4,570,358 | ▼ $133,799 |
| Accounts Receivable | $5,825 | $355,964 | ▲ $350,139 |
| Cash and Non-Interest-Bearing Accounts | $996,114 | $340,241 | ▼ $655,873 |
| Investments in Publicly Traded Securities | $140,405 | $156,319 | ▲ $15,914 |
| Prepaid Expenses and Deferred Charges | $29,377 | $0 | ▼ $29,377 |
| Intangible Assets | - | $4,073 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,875,878 | $5,426,955 | ▼ $448,923 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $650,000 | $659,921 | ▲ $9,921 |
| Accounts Payable and Accrued Expenses | $42,067 | $58,508 | ▲ $16,441 |
| Total Liabilities | $692,067 | $718,429 | ▲ $26,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,142,191 | $4,510,804 | ▼ $631,387 |
| Net Assets With Donor Restrictions | $41,620 | $197,722 | ▲ $156,102 |
| Total Net Assets Fund Balance | $5,183,811 | $4,708,526 | ▼ $475,285 |
| Total Liabilities and Net Assets / Fund Balance | $5,875,878 | $5,426,955 | ▼ $448,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,104,018 | $745,773 | $4,849,791 |
| Land | $450,000 | - | $450,000 |
| Equipment | $16,340 | $49,785 | $66,125 |
| Name | Title |
|---|---|
| Joann Mcguinness | Board Chair |
| Jay Schaldecker | Vice President |
| Bob Moreland | Director |
| Dr SARAH Baker | Director |
| Gail Tavill | Director |
| Julie Beringer | Director |
| Laurene Laurie Mcmahon | Director |
| Marc O'Brien | Director |
| Mark Schlosser | Director |
| Megan Martin | Director |
| Nick McKeehan | Director |
| Tina Martinez | Director |
| Robby Bartholomai | Secretary |
| Andrew Schmidt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $83,228 | Retail |
| Other Non Cash Contri Table | 200 | $42,125 | Retail |
| Total Noncash Contributions | 400 | $125,353 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,424,550 |
| Other Expenses | $1,008,017 |
| Total Fundraising Expense | $287,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,610 | $199,441 | $138,075 | $1,180,126 |
| Fees for Services Other | $111,999 | - | $52,500 | $164,499 |
| Depreciation Depletion | $96,299 | $22,793 | $15,780 | $134,872 |
| Payroll Taxes | $95,315 | $22,560 | $15,619 | $133,494 |
| Current Officers, Directors, Trustees, and Key Employees | $72,114 | $17,069 | $11,817 | $101,000 |
| Occupancy | $67,260 | $15,921 | $11,022 | $94,203 |
| Insurance | $57,641 | $13,644 | $9,446 | $80,731 |
| Interest | - | $51,845 | - | $51,845 |
| Advertising | $19,394 | - | $19,394 | $38,788 |
| All Other Expenses | $26,922 | $5,831 | $3,999 | $36,752 |
| Information Technology | $26,028 | $5,206 | $3,471 | $34,705 |
| Other Expenses | $25,561 | $3,195 | $3,195 | $31,951 |
| Office Expenses | $13,464 | $3,187 | $2,206 | $18,857 |
| Fees for Services Accounting | - | $14,696 | - | $14,696 |
| Other Employee Benefits | $7,090 | $1,678 | $1,162 | $9,930 |
| Total Functional Expenses | $1,767,815 | $377,066 | $287,686 | $2,432,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,471,495 |
| Expenses per Audited Statements | $2,432,567 |
| Total Expenses per Form 990 | $2,432,567 |
| Expenses Not Reported on Form 990 | $38,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $191,971 |
| Fundraising Direct Expenses | $91,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous | $61,962 | $61,962 | $38,176 | $23,786 |
| Winter Fundraiser | $52,118 | $52,118 | $19,220 | $32,898 |
| Total Events | $186,971 | $186,971 | $91,735 | $95,236 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is drafted by an outside cpa firm which is reviewed and commented upon by executive committee. The revised draft is circulated electronically to board members for comments before filing.”
“Organization has adopted a conflict of interest policy and requires adherence by all members. The matter is discussed as needed at board meetings.”
“Executive committee negotiates and approves and board then approves.”
“All compensation is reviewed and approved by executive committee and then board during annual budgetary deliberations.”
“UPON REQUEST”
“UPON REQUEST AT OFFICE”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1).The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of the end of the reporting period, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38788 |
| IRS990/AllOtherContributionsAmt | 0 | 1393936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODIE ARQUILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303235630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 SALT CREEK LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HINSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 996114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1393936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23238 |
| IRS990/CYOtherExpensesAmt | 0 | 1008017 |
| IRS990/CYOtherRevenueAmt | 0 | 100236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -479591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424550 |
| IRS990/CYTotalExpensesAmt | 0 | 2432567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1952976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134872 |
| IRS990/Desc | 0 | We educated, advocated and adopted out pets, acting as a voice for animals who depend on people for their care. We nurtured the human-animal bond through community outreach and progressive programming, to help ensure the compassionate treatment of all animals. The Hinsdale Humane Society operates the Tuthill Family Pet Rescue & Resource Center, an animal shelter providing innovative care and adoption services for all animals, including those that are harder to place. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1767815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164499 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY SCHALDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBY BARTHOLOMAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURENE LAURIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL TAVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr SARAH Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Beringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marc O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nick McKeehan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18665 |
| IRS990/GrossReceiptsAmt | 0 | 2064234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3471 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34705 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51845 |
| IRS990/InterestGrp/TotalAmt | 0 | 51845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156319 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4704157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4570358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5365916 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19523 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent animal suffering and neglect throughout our community and beyond, and to ensure that all animals in shelters and homes are well cared for and treated with compassion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 650000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 659921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5183811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4708526 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100236 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5142191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4510804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 125353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9930 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31951 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1379766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25824 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 868291 |
| IRS990/PYOtherRevenueAmt | 0 | 205926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1236761 |
| IRS990/PYTotalExpensesAmt | 0 | 2127612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22560 |
| IRS990/PYTotalRevenueAmt | 0 | 2098600 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -479591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435566 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1393934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6433556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -9512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310700 |
No mirrored PDF or thumbnail assets are attached yet.