Civic Intelligence

Paws Chicago

990 • Fiscal year 2021 • EIN 36-4219778

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 14, 2023

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

7th percentile

$143,136

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,792,054

Up $18,986,216 (+21%) from 2020

Net Assets

Up

$108,419,387

Up $18,775,812 (+21%) from 2020

Liabilities

Up

$2,372,667

Up $210,404 (+9.7%) from 2020

Revenue

Up

$25,583,690

Up $10,453,749 (+69%) from 2020

Expenses

Up

$13,410,027

Up $2,082,199 (+18%) from 2020

Net Income

Up

$12,173,663

Up $8,371,550 (+220%) from 2020

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

2021

Assets$110,792,054
Liabilities$2,372,667
Net Assets$108,419,387

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

2021

Revenue$25,583,690
Expenses$13,410,027
Net Income$12,173,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$57,717,840
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 building solutions to end the killing of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,479,197$81,536,133▲ $20,056,936
Land, Buildings, and Equipment, Net$19,734,436$19,838,537▲ $104,101
Cash and Non-Interest-Bearing Accounts$4,109,915$7,333,275▲ $3,223,360
Savings and Temporary Cash Investments$3,626,033$0▼ $3,626,033
Pledges and Grants Receivable$2,625,629$1,850,910▼ $774,719
Prepaid Expenses and Deferred Charges$187,703$193,245▲ $5,542
Inventories for Sale or Use$42,925$39,954▼ $2,971
Total Assets$91,805,838$110,792,054▲ $18,986,216
Liabilities
Unsecured Notes Loans Payable$1,153,803$1,116,955▼ $36,848
Accounts Payable and Accrued Expenses$971,312$1,075,754▲ $104,442
Deferred Revenue$37,148$179,958▲ $142,810
Total Liabilities$2,162,263$2,372,667▲ $210,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,683,588$78,410,374▲ $4,726,786
Net Assets With Donor Restrictions$15,959,987$30,009,013▲ $14,049,026
Total Net Assets Fund Balance$89,643,575$108,419,387▲ $18,775,812
Total Liabilities and Net Assets / Fund Balance$91,805,838$110,792,054▲ $18,986,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,054,314$3,577,938$17,632,252
Land$3,874,619-$3,874,619
Other Land Buildings$1,504,508$1,281,127$2,785,635
Equipment$288,737$1,822,603$2,111,340
Leasehold Improvements$116,359$67,366$183,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,449,464$19,741,475--$70,190,939
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EngelVice President, Communications and MarketingFT$138,558$4,578$143,136
Emily SwiniarskiChief Medical OfficerFT$135,346-$135,346
Susanna HomanCEO/chief Community Engagement OfficerFT$125,000$1,498$126,498
Todd LesserVP of Special ProjectsFT$122,992-$122,992
Katrina LawVice President, Community DevelopmentFT$120,731-$120,731
Joan HarrisDirector, Canine Behavior & TrainingFT$113,015$4,578$117,593

Board Members and Trustees

NameTitle
Paula FasseasChairman
Pam CareyPresident
Charles DayAdvisory Board
Dr Barbara RoyalAdvisory Board
Maria SmithburgAdvisory Board
Mark DugganAdvisory Board
Barbara BradfordBoard Member
Bruce CrownBoard Member
Glenn FelnerBoard Member
Janice BeckBoard Member
Jeff HallBoard Member
Kristine WexlerBoard Member
Kurt SeidenstickerBoard Member
Lisa DentBoard Member
Mayari PritzkerBoard Member
Melissa CanningBoard Member
Michael CanningBoard Member
Murray PeretzBoard Member
Nancy SantiBoard Member
Phil RaskinBoard Member
Raj FernandoBoard Member
Robert ShermanBoard Member
Stephanie Field HarrisBoard Member
Suzanne Le MignotBoard Member
Tinsley MortimerBoard Member
George KarcazesSecretary
Alexis FasseasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rwe Design BuildConstruction1303 OGDEN AVE, Downers Grover, IL 60515$548,216
Southwest Publishing & MailingDirect Mail Production4000 SE ADAMS ST, Topeka, KS 66609$397,930
Crossrealms International INCInformation Services20 W KINZIE ST FLOOR 17, Chicago, IL 60654$157,552
L And E MeridianPrint Shop8000 CORPORATE COURT, Springfield, VA 22153$133,936
Oak Brook Mechanical Services INCHvac Repair/maintenance961 S ROUTE 83, Elmhurst, IL 60126$117,744
Revenue and Support

Revenue Composition

Contributions and Grants
$18,957,393
Program Service Revenue
$2,272,989
Investment Income
$4,734,311
Other Revenue
$-381,003
All Other Contributions
$15,141,586
Change in Net Assets
$12,173,663

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 Traded164$1,324,482Fair Market Value
Food Inventory107,555$501,367Cost Per Pound
Other Non Cash Contri Table609$412,581-
Cars and Other Vehicles74$96,916Selling Price
Total Noncash Contributions108,402$2,335,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,583,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,078,419
Total Revenue per Audited Statements
$33,662,109
Total Revenue per Form 990
$25,583,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,588,914
Other Expenses$5,821,113
Total Fundraising Expense$552,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,297,556$250,101$44,987$6,592,644
Depreciation Depletion$658,163$21,430$3,505$683,098
Payroll Taxes$523,080$15,543$3,367$541,990
All Other Expenses$419,106$14,980$84,921$519,007
Other Expenses$313,328$31,815$159,151$472,479
Information Technology$340,707$49,970$40,885$431,562
Office Expenses$240,076$135,694$24,585$400,355
Occupancy$379,365$10,685-$390,050
Other Employee Benefits$323,019$7,153-$330,172
Insurance$167,348$13,021$1,628$181,997
Current Officers, Directors, Trustees, and Key Employees$92,618$25,192$6,298$124,108
Travel$49,077$1,008$216$50,301
Fees for Services Accounting-$40,205-$40,205
Fees for Service Investment Mgmnt Fees-$39,688-$39,688
Advertising$5,846-$237$6,083
Conferences and Meetings$1,500-$78$1,578
Total Functional Expenses$12,200,642$656,485$552,900$13,410,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,886,297
Expenses per Audited Statements$13,410,027
Total Expenses per Form 990$13,410,027
Expenses Not Reported on Form 990$1,476,270
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$1,453,676
Fundraising Gross Income$1,024,642
Gaming Gross Income$19,645
Gaming Direct Expenses$5,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$1,908,794$601,830$317,284$284,546
Team Paws$540,999$20,660$179,549$-158,889
Total Events$3,686,646$1,024,642$1,453,676$-429,034
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
Backup withholding compliance
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 is the mother of alexis fasseas. 2. Michael and melissa canning are married, they are major fundraisers and contributors. 3. 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 treasurer and the chairman of the board. 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 regarding their interests that could give rise to a conflict of interest. This includes family relationships, substantial business or investment holdings, or other transations or affiliations that may present a conflict of interest. The chairman of the board will determine whether (a) no action need be taken, or (b) the situation be disclosed to the board for further discussion and resolution. In some cases the person with the conflict may be excluded 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 the president perform an annual comparison of the organization's top management compensation to that of similar organizations and by evaluating industry standards. During this evaluation the roles, experiences, and level or education are taken into consideration. The process is documented.

Form 990, Part VI, Section C, Line 19

The organization makes its forms 1023, 990, 990-t (if applicable) 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 organization's 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
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Fasseas
Formed
1998
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
246
Volunteers
1,651

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Robert J Hannigan
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 (continued)

An industry-leading adoption center, a state-of-the-art medical center, and a high-volume spay/neuter clinic work synchronously to save or treat 25,000 homeless and at-risk pets each year. Lifesaving programs impact around 5,000 homeless pets in a standard year and an additional 20,000 pets from under-resourced communities receiving free and low-cost spay/neuter surgeries, medical care and other support including a pet food pantry that distributed nearly 24,000 pounds of food in 2021. Paws chicago's programs implement solutions to build no kill communities, end pet overpopulation and transform animal welfare by setting standards that are used as a model by other organizations. Since paws chicago's founding in 1997, the number of pets killed each year in chicago has been reduced by 91.06%. Paws chicago is able to save at-risk animals from 13 additional high kill states, and support animals impacted by natural disasters like 2021's hurricane ida in louisiana. In summary, 2021 results include 12,272 free and low-cost spay/neuter surgeries; 4,046 adoptions of homeless animals into new, loving families (a reduction from a typical year due to a virtual adoption process in response to pandemic for the first half of the year); a 97.71% save rate even while serving extremely vulnerable populations; 8,646 medical diagnoses treated; 23,856 pounds of food and supplies distributed through the pet food pantry; 2,641 homeless animals placed in foster care; 96,035 hours worked by volunteers (the equivalent of 46 full-time employees); and the 19th consecutive year of 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. Atop this foundation are paws chicago's mission-critical programsthe pillars of prevention, animal health & behavior, adoption and volunteers. Detailed program information follows.

FORM 990, PART XII, LINE 2C:

There was no change to the oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of other revenue, lines 8, 9, and 10 1,476,270.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of other revenue, lines 8, 9, and 10 1,476,270.

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

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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 THE NO KILL MODEL. 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 BEHAVIORIALLY CHALLENGED ANIMALS. IN 2021, 8,646 SEPARATE MEDICAL DIAGNOSES WERE TREATED, INCLUDING 1,098 RESPIRATORY ILLNESSES; 969 GI CONDITIONS LIKE PARASITES AND WORMS; 443 MUSCULOSKELETAL ABNORMALTIES; 154 ABNORMAL HEART CONDITIONS; 78 HEARTWORM-POSITIVE CANINES AND 29 NEUROLOGIC CONDITIONS. IN ADDITION TO PERFORMING 12,272 SPAY/NEUTER PROCEDURES, VETERINARY SURGEONS PERFORMED 304 ADVANCED SURGERIES ADDRESSING... ORTHOPEDIC, DENTAL, HERNIA REPAIR, MASS REMOVAL AND OTHER MEDICAL NEEDS. THE MEDICAL CENTER - 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. 2,641 ANIMALS WENT INTO FOSTER CARE IN 2021. 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. PAWS RECENTLY CONDUCTED A MAJOR EXPANSION OF ITS MEDICAL CENTER AND SHELTER MEDICINE PROGRAM TO INCREASE ITS CAPACITY TO SAVE SICK ANIMALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT, COMMUNICATIONS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT, COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, CANINE BEHAVIOR & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF SPECIAL PROJECTS
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Document Assets

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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