Civic Intelligence

Paws Chicago

990 • Fiscal year 2020 • EIN 36-4219778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1997 N Clybourn AvenueChicago, IL 60614

(773) 935-7297

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,805,838

Up $15,172,729 (+20%) from 2019

Net Assets

Up

$89,643,575

Up $14,358,668 (+19%) from 2019

Liabilities

Up

$2,162,263

Up $814,061 (+60%) from 2019

Revenue

Down

$15,129,941

Down $3,577,634 (-19%) from 2019

Expenses

Up

$11,327,828

Up $7,170 (+0.1%) from 2019

Net Income

Down

$3,802,113

Down $3,584,804 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $23,113,331Liabilities 2010: $486,554Net Assets 2010: $22,626,7772010Assets 2011: $25,289,273Liabilities 2011: $484,936Net Assets 2011: $24,804,3372011Assets 2012: $26,652,358Liabilities 2012: $317,188Net Assets 2012: $26,335,1702012Assets 2013: $31,139,434Liabilities 2013: $253,162Net Assets 2013: $30,886,2722013Assets 2014: $36,448,022Liabilities 2014: $586,683Net Assets 2014: $35,861,3392014Assets 2015: $40,843,199Liabilities 2015: $781,556Net Assets 2015: $40,061,6432015Assets 2016: $47,564,385Liabilities 2016: $723,558Net Assets 2016: $46,840,8272016Assets 2017: $58,627,941Liabilities 2017: $893,342Net Assets 2017: $57,734,5992017Assets 2018: $60,191,898Liabilities 2018: $837,780Net Assets 2018: $59,354,1182018Assets 2019: $76,633,109Liabilities 2019: $1,348,202Net Assets 2019: $75,284,9072019Assets 2020: $91,805,838Liabilities 2020: $2,162,263Net Assets 2020: $89,643,5752020Assets 2021: $110,792,054Liabilities 2021: $2,372,667Net Assets 2021: $108,419,3872021Assets 2022: $99,760,309Liabilities 2022: $2,009,142Net Assets 2022: $97,751,1672022Assets 2023: $124,506,436Liabilities 2023: $1,407,347Net Assets 2023: $123,099,0892023Assets 2024: $150,104,831Liabilities 2024: $1,484,428Net Assets 2024: $148,620,4032024

Highlighted filing

2020

Assets$91,805,838
Liabilities$2,162,263
Net Assets$89,643,575

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $5,254,4632010Expenses 2011: $5,832,4292011Expenses 2012: $6,761,3282012Revenue 2013: $10,101,264Expenses 2013: $7,747,350Net Income 2013: $2,353,9142013Revenue 2014: $15,341,561Expenses 2014: $10,298,735Net Income 2014: $5,042,8262014Revenue 2015: $17,388,318Expenses 2015: $11,735,017Net Income 2015: $5,653,3012015Revenue 2016: $16,427,736Expenses 2016: $10,835,741Net Income 2016: $5,591,9952016Revenue 2017: $17,856,964Expenses 2017: $9,630,561Net Income 2017: $8,226,4032017Revenue 2018: $18,171,032Expenses 2018: $11,091,592Net Income 2018: $7,079,4402018Revenue 2019: $18,707,575Expenses 2019: $11,320,658Net Income 2019: $7,386,9172019Revenue 2020: $15,129,941Expenses 2020: $11,327,828Net Income 2020: $3,802,1132020Revenue 2021: $25,583,690Expenses 2021: $13,410,027Net Income 2021: $12,173,6632021Revenue 2022: $25,811,491Expenses 2022: $18,485,169Net Income 2022: $7,326,3222022Revenue 2023: $32,377,980Expenses 2023: $19,765,186Net Income 2023: $12,612,7942023Revenue 2024: $46,965,874Expenses 2024: $21,346,016Net Income 2024: $25,619,8582024

Highlighted filing

2020

Revenue$15,129,941
Expenses$11,327,828
Net Income$3,802,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$26,885,931
Mission and Program Overview

Mission

Paws chicago's mission is to build no kill communities, starting with a no kill chicago; to end pet overpopulation; and to transform animal welfare by setting higher standards. Since its founding, the number of pets killed each year in chicago has been reduced by 87 percent.paws chicago's lifesaving success is rooted in the no kill model, which can be replicated and scaled in any community. The foundation of all lifesaving is community engagement. By raising awareness about pet homelessness and engaging people in lifesaving efforts, we can make lasting change for animals. Paws chicago's mission-critical programs- our no kill pillars of prevention, adoption, animal health and behavior, and volunteers - sit atop this foundation. These are the robust programs that are essential to building no kill communities

Paws chicago is a national model in no kill animal welfare, offering robust adoption and spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,750,709$61,479,197▲ $12,728,488
Land, Buildings, and Equipment, Net$17,400,879$19,734,436▲ $2,333,557
Cash and Non-Interest-Bearing Accounts$2,867,789$4,109,915▲ $1,242,126
Savings and Temporary Cash Investments$3,074,331$3,626,033▲ $551,702
Pledges and Grants Receivable$3,846,113$1,938,447▼ $1,907,666
Accounts Receivable$280,581$687,182▲ $406,601
Prepaid Expenses and Deferred Charges$330,639$187,703▼ $142,936
Inventories for Sale or Use$82,068$42,925▼ $39,143
Total Assets$76,633,109$91,805,838▲ $15,172,729
Liabilities
Unsecured Notes Loans Payable-$1,153,803-
Accounts Payable and Accrued Expenses$1,180,953$971,312▼ $209,641
Deferred Revenue$167,249$37,148▼ $130,101
Total Liabilities$1,348,202$2,162,263▲ $814,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,793,439$73,683,588▲ $14,890,149
Net Assets With Donor Restrictions$16,491,468$15,959,987▼ $531,481
Total Net Assets Fund Balance$75,284,907$89,643,575▲ $14,358,668
Total Liabilities and Net Assets / Fund Balance$76,633,109$91,805,838▲ $15,172,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,980,568$1,161,230$10,141,798
Buildings$6,644,571$3,188,304$9,832,875
Land$3,874,619-$3,874,619
Equipment$144,641$958,629$1,103,270
Other Land Buildings$90,037$743,752$833,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$41,810,232$8,639,232--$50,449,464
2019$38,076,519$3,733,713--$41,810,232
2018$33,021,011$5,055,508--$38,076,519
2017$25,296,830$7,724,181--$33,021,011
2016$17,510,716$7,786,114--$25,296,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara KompareVeterinarianFT$148,583-$148,583
John DrewniakVice President-operationsFT$140,677$3,274$143,951
Jessica Von WaldauVeterinarianFT$143,334-$143,334
James EngelVice President-communicationsFT$124,821$3,274$128,095
Joan HarrisDirector of Canine BehaviorFT$106,754$3,274$110,028
Alisa BrillCFO/VP of Med Center OpsFT$105,427-$105,427

Board Members and Trustees

NameTitle
Paula FasseasChairman/CEO
Pam CareyPresident
Charles DayAdvisory Board
Maria SmithburgAdvisory Board
Mark DugganAdvisory Board
Barbara BradfordBoard Member
Bruce CrownBoard Member
Dr Barbara RoyalBoard Member
Glenn FelnerBoard Member
Janice BeckBoard Member
Kurt SeidenstickerBoard Member
Lisa DentBoard Member
Mayari PritzkerBoard Member
Melissa CanningBoard Member
Michael CanningBoard Member
Michael SweigBoard Member
Murray PeretzBoard Member
Nancy SantiBoard Member
Peter FasseasBoard Member
Raj FernandoBoard Member
Robert ShermanBoard Member
Stephanie Field HarrisBoard Member
Suzanne LemignotBoard Member
Tinsley MortimerBoard Member
George KarcazesSecretary
Alexis FasseasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rwe ManagementConstruction16W361 S FRONTAGE RD SUITE 106, Burr Ridge, IL 60527$2,582,945
Newport One INCCommunications Strategy21 RAILROAD AVE, Duxbury, MA 02332$454,112
Brian Allendorfer Co INCConstruction1240 N NORTH CENTRAL AVE, Chicago, IL 60651$187,255
Crossrealms INCInformation Systems20 W KINZE STREET FLOOR 17, Chicago, IL 60654$137,737
Kadlec Architecture DesignDesign/furniture110 W KINZIE STREET 4TH FLOOR, Chicago, IL 60654$101,213
Revenue and Support

Revenue Composition

Contributions and Grants
$15,333,565
Program Service Revenue
$1,712,196
Investment Income
$-435,627
Other Revenue
$-1,480,193
All Other Contributions
$12,772,594
Change in Net Assets
$3,802,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$1,748,553Fair Market Value
Other Non Cash Contri Table417$565,160Fair Market Value
Food Inventory117,250$478,850Cost
Cars and Other Vehicles159$141,650Selling Price
Total Noncash Contributions117,852$2,934,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,414,912
Revenue Not Reported on Financial Statements
$-1,284,971
Revenue Not Reported on Form 990
$10,556,555
Other Revenue Adjustments
$-1,284,971
Total Revenue per Audited Statements
$26,971,467
Total Revenue per Form 990
$15,129,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,468,691
Other Expenses$4,859,137
Total Fundraising Expense$475,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,128,201$331,283$54,367$5,513,851
Fees for Services Other$553,478$71,090$114,729$739,297
All Other Expenses$569,512$30,565$85,580$685,657
Depreciation Depletion$569,055$25,025$2,032$596,112
Other Employee Benefits$429,535$34,229$3,433$467,197
Office Expenses$221,730$116,068$45,253$383,051
Payroll Taxes$351,437$28,006$2,773$382,216
Other Expenses$272,546$41,730$34,614$348,890
Occupancy$223,132$4,498$278$227,908
Current Officers, Directors, Trustees, and Key Employees$94,884$10,543-$105,427
Insurance$74,466$7,061$561$82,088
Travel$35,467$3,638$1,254$40,359
Fees for Service Investment Mgmnt Fees-$38,244-$38,244
Advertising$8,526-$51$8,577
Conferences and Meetings$6,375$650$2$7,027
Total Functional Expenses$10,109,173$743,508$475,147$11,327,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,612,799
Expenses per Audited Statements$11,327,828
Total Expenses per Form 990$11,327,828
Expenses Not Reported on Form 990$1,284,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,232,316
Gaming Gross Income$8,370
Gaming Direct Expenses$1,874
Professional Fundraising Fees$0
Fundraising Gross Income$-209,136

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$1,004,894$58,531$57,896$635
Team Paws Chicago$553,750$31,602$87,484$-55,882
Total Events$2,351,835$-209,136$1,232,316$-1,441,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

1) paula fasseas, chairman, and peter fasseas, board member, are married; 2) alexis fasseas, treasurer and board member is the daughter of peter and paula fasseas; 3) michael and melissa canning are married. They are major fundraisers and contributors; 4)barbara bradford and robert sherman are married. They are major fundraisers and contributors.

Form 990, Part VI, Section B, Line 11B

Before the form 990 is filed it is reviewed in detail by the secretary, treasurer, the chairman of the board, and the independent auditors. After that review and before it is filed, a copy of the form 990 is distributed to all members of the board of directors.

Form 990, Part VI, Section B, Line 12C

Board members and senior staff will annually disclose and promptly update any disclosures previously made to the chairman of the board in the section below that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each interest disclosed, the chairperson of the board will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In some cases the person with the conflict may be asked to excuse him/herself from sensitive discussions so as not to unduly influence the discussion of the conflict.

Form 990, Part VI, Section B, Line 15

The chairman of the board and president perform an annual comparison of paws chicagos top management compensation to other similar organizations and by evaluating industry standards. During this evaluation the roles, experience, and level of education are taken into consideration. The process was documented. The executive management, the chief medical officer and human resources department perform annual evaluations of veterinarian and other key management salaries based on experience and areas of specialty.

Form 990, Part VI, Section C, Line 19

The organization makes its forms 1023, 990, 990-t and its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in irc section 6104(d). In addition, form 990 is commonly available on the organizations website www.pawschicago.org.

Filing and Contact Details

Filer

Filer Name
Paws Chicago
EIN
36-4219778
Phone
7739357297
Address
1997 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Paula Fasseas
Title
Chairman
Phone
7739357297
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Fasseas
Formed
1998
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
242
Volunteers
1,421

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission (continued)

In summary, 2020 results include 9,453 spay/neuter surgeries; 4,100 adoptions of homeless animals into new, loving families; a 98.17% save rate; 9,606 medical diagnoses treated; 29,889 pounds of food and supplies distributed through the pet food pantry; 2,834 homeless animals placed in foster care; 84,167 hours worked by volunteers (the equivalent of 41 full-time employees); 1,399 pets from under-resourced communities medically treated; and the 18th consecutive year charity navigator's highest 4-star rating. All of paws chicago's programs work toward building no kill communities through the comprehensive no kill model. The foundation of the no kill model is community engagement. Paws chicago's mission-critical programs the no kill pillars of prevention, animal health & behavior, adoption and volunteers sit atop this foundation.

Financial Statement Notes

PART V, LINE 4:

The board has designated funds for long-term sustainability.

PART X, LINE 2:

The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code except for income derived from unrelated business activities, as defined under the internal revenue code. There was no provision for income tax required for 2020 or 2019. The organization's federal forms 990 and 990-t for 2020, 2019, and 2018 are subject to examination by the internal revenue service, generally for three years after they are filed. In addition, the organization's state forms ag990-il and il990-t are subject to examination by the state tax authority for similar years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -1,234,190. Cost of goods sold -50,781.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 1,234,190. Cost of goods sold 50,781.

Raw XML AppendixShowing 400 of 798 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01180953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0971312
IRS990/AccountsReceivableGrp/BOYAmt0280581
IRS990/AccountsReceivableGrp/EOYAmt0687182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAWS CHICAGO IS A NATIONAL MODEL IN NO KILL ANIMAL WELFARE, OFFERING ROBUST ADOPTION AND SPAY/NEUTER PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt08526
IRS990/AdvertisingGrp/TotalAmt08577
IRS990/AllOtherContributionsAmt012772594
IRS990/AllOtherExpensesGrp/FundraisingAmt085580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0569512
IRS990/AllOtherExpensesGrp/TotalAmt0685657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH E MILLER
IRS990/BooksInCareOfDetail/PhoneNum07734753301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 N MARCEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02867789
IRS990/CashNonInterestBearingGrp/EOYAmt04109915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06375
IRS990/ConferencesMeetingsGrp/TotalAmt07027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02582945
IRS990/ContractorCompensationGrp/CompensationAmt1454112
IRS990/ContractorCompensationGrp/CompensationAmt2187255
IRS990/ContractorCompensationGrp/CompensationAmt3137737
IRS990/ContractorCompensationGrp/CompensationAmt4101213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016W361 S FRONTAGE RD SUITE 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121 RAILROAD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21240 N NORTH CENTRAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 W KINZE STREET FLOOR 17
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4110 W KINZIE STREET 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BURR RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RWE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEWPORT ONE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRIAN ALLENDORFER CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CROSSREALMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KADLEC ARCHITECTURE DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1COMMUNICATIONS STRATEGY
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3INFORMATION SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc4DESIGN/FURNITURE
IRS990/ContriRptFundraisingEventAmt02560971
IRS990/CostOfGoodsSoldAmt050781
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015333565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-435627
IRS990/CYOtherExpensesAmt04859137
IRS990/CYOtherRevenueAmt0-1480193
IRS990/CYProgramServiceRevenueAmt01712196
IRS990/CYRevenuesLessExpensesAmt03802113
IRS990/CYSalariesCompEmpBnftPaidAmt06468691
IRS990/CYTotalExpensesAmt011327828
IRS990/CYTotalFundraisingExpenseAmt0475147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015129941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0167249
IRS990/DeferredRevenueGrp/EOYAmt037148
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0569055
IRS990/DepreciationDepletionGrp/TotalAmt0596112
IRS990/Desc0ANIMAL HEALTH & BEHAVIOR: COMMITTING TO SAVING EACH TREATABLE PET AND PROVIDING ALL THE MEDICAL TREATMENT AND BEHAVIORAL ENRICHMENT NEEDED TO OPTIMIZE HEALTH AND WELLBEING ARE TWO OF THE MOST CRITICAL ELEMENTS OF NO KILL. DUE TO OUR EXPERT VETERINARY AND BEHAVIOR TEAMS, PAWS CHICAGO IS ONE OF THE FEW SHELTERS IN THE COUNTRY THAT CAN TREAT AND REHABILITATE A LARGE VOLUME OF SICK, INJURED AND BEHAVIORALLY CHALLENGED ANIMALS. IN 2020, PAWS CHICAGO HAD A 98.17% SAVE RATE, EVEN WHILE TAKING IN A VULNERABLE POPULATION OF ANIMALS. IN TOTAL, 9,606 SEPARATE MEDICAL DIAGNOSES WERE TREATED, INCLUDING 1,299 RESPIRATORY ILLNESSES; 1,163 GI CONDITIONS LIKE PARASITES AND WORMS; 463 MUSCULOSKELETAL ABNORMALITIES; 143 ABNORMAL HEART CONDITIONS; 111 HEARTWORM POSITIVE CANINES AND 24 NEUROLOGIC CONDITIONS. THE MEDICAL CENTER IS THE FIRST STOP FOR HOMELESS ANIMALS WHEN THEY ARRIVE AT PAWS AND ITS WORLD-CLASS VETERINARY TEAM TREAT THE MOST SERIOUS CASES ON SITE. A ROBUST FOSTER NETWORK CARES FOR PETS WHEN THEY ARE STABLE AND READY TO RECOVER IN A HOME ENVIRONMENT. 2,834 ANIMALS WENT INTO FOSTER CARE IN 2020. AS THE ANIMAL WELFARE MOVEMENT CONTINUES TO GROW IN CHICAGO, HEALTHY ANIMALS ARE BEING SAVED IN RECORD NUMBERS AT THE CITY IMPOUNDMENT FACILITY, MEANING THE POPULATION OF RESCUED ANIMALS INCREASINGLY REQUIRE MORE SIGNIFICANT MEDICAL RESOURCES. IN 2019, PAWS CHICAGO BEGAN CONSTRUCTION ON A MAJOR EXPANSION OF ITS MEDICAL CENTER AND SHELTER MEDICINE PROGRAM TO INCREASE ITS CAPACITY TO SAVE SICK AND INJURED ANIMALS, WITH THE RENOVATED CENTER FULLY OPERATIONAL AT THE END OF 2020. THE COMPLETED MEDICAL CENTER TRIPLED THE NUMBER OF ISOLATION SUITES FROM 30 TO 90 AND IS THE PREMIER HOMELESS PET HOSPITAL IN THE NATION. THE PAWS CHICAGO TRAINING CENTER HAS FOUR FULL-TIME AND NUMEROUS PART-TIME TRAINERS WHO LEAD AN INNOVATIVE DOG TRAINING AND ENRICHMENT PROGRAM FOR PAWS CHICAGO'S HOMELESS ANIMALS, PAWS ADOPTERS, AND MEMBERS OF THE PUBLIC. FOR PAWS HOMELESS PETS, A TEAM OF BEHAVIOR PROFESSIONALS AND TRAINED VOLUNTEERS PROVIDE ABUSED, NEGLECTED, AND UNDER-SOCIALIZED HOMELESS DOGS WITH ONE-ON-ONE AND GROUP TRAINING AS WELL AS BEHAVIOR ENRICHMENT TO HELP THEM BUILD CONFIDENCE AND COMMUNICATION, WHICH LEADS TO SUCCESSFUL ADOPTIONS. PAWS TRAINERS LED 88 IN-PERSON CLASSES WITH VOLUNTEERS AND SHELTER DOGS IN 2020. THEY ALSO CONDUCTED 160 GROUP AND ONE-ON-ONE ZOOM TRAINING CLASSES WITH PAWS DOGS AND THEIR TEMPORARY FOSTER FAMILIES. PAWS' GOAL IS TO PLACE SENSITIVE, ANXIOUS AND FEARFUL DOGS IN LOW-STRESS FOSTER HOMES. ADDITIONALLY, MORE THAN 1,000 CANINES ENROLLED IN A VARIETY OF TRAINING AND OBEDIENCE CLASSES IN 2020, WITH 66% ATTENDING VIRTUALLY DURING THE PANDEMIC, WHEN IN-PERSON CLASSES WERE SUSPENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016491468
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015959987
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04421780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0114729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0553478
IRS990/FeesForServicesOtherGrp/TotalAmt0739297
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt83274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA FASSEAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS FASSEAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KARCAZES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KOMPARE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA VON WALDAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DREWNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA DENT
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER FASSEAS
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENN FELNER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAJ FERNANDO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE FIELD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE LEMIGNOT
IRS990/Form990PartVIISectionAGrp/PersonNm21TINSLEY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm22MURRAY PERETZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MAYARI PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR BARBARA ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY SANTI
IRS990/Form990PartVIISectionAGrp/PersonNm26KURT SEIDENSTICKER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL SWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES DAY
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm31MARIA SMITHBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/VP OF MED CENTER OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CANINE BEHAVIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02560971
IRS990/FundraisingDirectExpensesAmt01232316
IRS990/FundraisingGrossIncomeAmt0-209136
IRS990/GainOrLossGrp/SecuritiesAmt0-2588008
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01874
IRS990/GamingGrossIncomeAmt08370
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07883011
IRS990/GrossReceiptsAmt026885931
IRS990/GrossSalesOfInventoryAmt0279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0561
IRS990/InsuranceGrp/ManagementAndGeneralAmt07061
IRS990/InsuranceGrp/ProgramServicesAmt074466
IRS990/InsuranceGrp/TotalAmt082088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042925
IRS990/InvestmentIncomeGrp/ExclusionAmt02152381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02152381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048750709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061479197
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06051915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$1.48$149$47.0$21.3$25.6
2023Detailed filing. Detailed filing data is available for this year.$125$1.41$123$32.4$19.8$12.6
2022Detailed filing. Detailed filing data is available for this year.$99.8$2.01$97.8$25.8$18.5$7.33
2021Detailed filing. Detailed filing data is available for this year.$111$2.37$108$25.6$13.4$12.2
2020Detailed filing. Detailed filing data is available for this year.$91.8$2.16$89.6$15.1$11.3$3.80
2019Detailed filing. Detailed filing data is available for this year.$76.6$1.35$75.3$18.7$11.3$7.39
2018Detailed filing. Detailed filing data is available for this year.$60.2$0.84$59.4$18.2$11.1$7.08
2017Detailed filing. Detailed filing data is available for this year.$58.6$0.89$57.7$17.9$9.63$8.23
2016Detailed filing. Detailed filing data is available for this year.$47.6$0.72$46.8$16.4$10.8$5.59
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.78$40.1$17.4$11.7$5.65
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.59$35.9$15.3$10.3$5.04
2013Detailed filing. Detailed filing data is available for this year.$31.1$0.25$30.9$10.1$7.75$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.32$26.3$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.48$24.8$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.49$22.6$5.25