Civic Intelligence

Felines Inc.

990 • Fiscal year 2014 • EIN 36-2922975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 60616Chicago, IL 60660

(773) 465-4132

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,387,821

No earlier filing loaded for comparison.

Net Assets

$1,381,157

No earlier filing loaded for comparison.

Liabilities

$6,664

No earlier filing loaded for comparison.

Revenue

$530,308

No earlier filing loaded for comparison.

Expenses

$616,711

No earlier filing loaded for comparison.

Net Income

-$86,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2014

Assets$1,387,821
Liabilities$6,664
Net Assets$1,381,157

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2014

Revenue$530,308
Expenses$616,711
Net Income-$86,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$530,308
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Providing a safe and loving shelter to abandoned, injured, abused and neglected animals until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,125$1,068,330▼ $21,795
Savings and Temporary Cash Investments$358,335$272,517▼ $85,818
Cash and Non-Interest-Bearing Accounts$6,783$31,371▲ $24,588
Investments in Publicly Traded Securities$12,269$14,797▲ $2,528
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,467,950$1,387,821▼ $80,129
Other Assets Total$438$806▲ $368
Liabilities
Other Liabilities$1,208$6,664▲ $5,456
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,208$6,664▲ $5,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,742$1,381,157▼ $85,585
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,466,742$1,381,157▼ $85,585
Total Liabilities and Net Assets / Fund Balance$1,467,950$1,387,821▼ $80,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,890$100,625$1,141,515
Equipment$20,332$30,096$50,428
Land$6,310-$6,310
Leasehold Improvements$798$482$1,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$82,365$82,365

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Jason HeidemannDirector
Christine DavidSecretary
Paula DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,333
Program Service Revenue
$111,652
Investment Income
$313
Other Revenue
$10
All Other Contributions
$418,333
Change in Net Assets
$-86,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,308
Revenue Not Reported on Form 990
$818
Total Revenue per Audited Statements
$531,126
Total Revenue per Form 990
$530,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,382
Other Expenses$251,329
Total Fundraising Expense$5,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,812$25,424-$254,236
Current Officers, Directors, Trustees, and Key Employees$74,129$8,236-$82,365
All Other Expenses$38,618$6,332$5,966$50,916
Depreciation Depletion$35,643--$35,643
Payroll Taxes$25,903$2,878-$28,781
Insurance$25,654--$25,654
Fees for Services Accounting-$8,600-$8,600
Other Expenses$4,156$462-$4,618
Advertising-$2,789-$2,789
Total Functional Expenses$551,927$58,818$5,966$616,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,711
Total Expenses per Audited Statements$616,711
Total Expenses per Form 990$616,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B-from 990 Review Process

The form 990 will be provided to the board for review prior to filing.

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

Documents made available upon request.

Form 990, Part VI, Line 15A, Compensation Policies

The taxpayer bench marks the executive direcotr's salary by pulling comparable salaries from other charitable organizations, as well as other similar job descriptions. They also take into account education level, tenure in the field and other job experiences to suggest a range of salary to the board.

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
In Care Of
% ABBY SMITH
Phone
7734654132
Address
PO BOX 60616, CHICAGO, IL 60660

Signing Officer

Name
Abby Smith
Title
Director
Phone
7734654132
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Frost Ruttenberg & Rothblatt Pc
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Nancy Pastroff
Phone
8472361111
Raw XML AppendixShowing 400 of 469 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing a safe and loving shelter to abandoned, injured, abused and neglected animals until their permanent adoptive home is found.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02789
IRS990/AdvertisingGrp/TotalAmt02789
IRS990/AllOtherContributionsAmt0418333
IRS990/AllOtherExpensesGrp/FundraisingAmt05966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038618
IRS990/AllOtherExpensesGrp/TotalAmt050916
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBY SMITH
IRS990/BooksInCareOfDetail/PhoneNum07734654132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06379 N PAULINA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06783
IRS990/CashNonInterestBearingGrp/EOYAmt031371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082365
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt0251329
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0111652
IRS990/CYRevenuesLessExpensesAmt0-86403
IRS990/CYSalariesCompEmpBnftPaidAmt0365382
IRS990/CYTotalExpensesAmt0616711
IRS990/CYTotalFundraisingExpenseAmt05966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035643
IRS990/DepreciationDepletionGrp/TotalAmt035643
IRS990/Desc0PROVIDED SHELTER AND VETERINARY CARE FOR OVER 130 CATS AND 20 DOGS ON A YEAR ROUND BASIS WITH A PRIMARY GOAL OF FINDING PERMANENT HOMES FOR EACH CAT AND DOG. ON AVERAGE, 400 CATS ARE SUCESSFULLY ADOPTED FROM THE SHELTER EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0551927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BARBARA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025654
IRS990/InsuranceGrp/TotalAmt025654
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014797
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068330
IRS990/LandBldgEquipCostOrOtherBssAmt01199533
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A SAFE AND LOVING SHELTER TO ABANDONED, INJURED, ABUSED AND NEGLECTED ANIMALS UNTIL THEIR PERMANENT ADOPTIVE HOME IS FOUND. WE STRENGTHEN THE HUMAN/ANIMAL RELATIONSHIP THROUGH COUNSELING, EDUCATION, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01466742
IRS990/NetAssetsOrFundBalancesEOYAmt01381157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438
IRS990/OtherAssetsTotalGrp/EOYAmt0806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt0119012
IRS990/OtherExpensesGrp/ProgramServicesAmt14156
IRS990/OtherExpensesGrp/TotalAmt0119012
IRS990/OtherExpensesGrp/TotalAmt11937
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherLiabilitiesGrp/BOYAmt01208
IRS990/OtherLiabilitiesGrp/EOYAmt06664
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02878
IRS990/PayrollTaxesGrp/ProgramServicesAmt025903
IRS990/PayrollTaxesGrp/TotalAmt028781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABBY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242862
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt075543
IRS990/PYRevenuesLessExpensesAmt0116871
IRS990/PYSalariesCompEmpBnftPaidAmt0353229
IRS990/PYTotalExpensesAmt0596091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015061
IRS990ScheduleA/InvestmentIncomeCYPct00.00524
IRS990ScheduleA/InvestmentIncomePYPct00.00704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92891
IRS990ScheduleA/PublicSupportPY509Pct00.99252
IRS990ScheduleA/PublicSupportTotal509Amt02669681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455206
IRS990ScheduleA/Total509Grp/TotalAmt02857681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141515
IRS990ScheduleD/EquipmentGrp/BookValueAmt020332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050428
IRS990ScheduleD/ExpensesSubtotalAmt0616711
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0818
IRS990ScheduleD/RevenueSubtotalAmt0530308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068330
IRS990ScheduleD/TotalExpensesPerForm990Amt0616711
IRS990ScheduleD/TotalLiabilityAmt06664
IRS990ScheduleD/TotalRevenuePerForm990Amt0530308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER BENCH MARKS THE EXECUTIVE DIRECOTR'S SALARY BY PULLING COMPARABLE SALARIES FROM OTHER CHARITABLE ORGANIZATIONS, AS WELL AS OTHER SIMILAR JOB DESCRIPTIONS. THEY ALSO TAKE INTO ACCOUNT EDUCATION LEVEL, TENURE IN THE FIELD AND OTHER JOB EXPERIENCES TO SUGGEST A RANGE OF SALARY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B-FROM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A, COMPENSATION POLICIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467950
IRS990/TotalAssetsEOYAmt01387821
IRS990/TotalAssetsGrp/BOYAmt01467950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings