Civic Intelligence

Red Door Animal Shelter

EIN 36-4248178 • 501(c)3 • Chicago, IL

Profile

Our mission is to promote respect for all animals through education, rescue, sheltering and adoption.

2410 W Lunt AveChicago, IL 60645

www.reddoorshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$5,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$297,421

Down $79,318 (-21%) from 2023

Liabilities

Down

$107,916

Down $88,834 (-45%) from 2023

Net Assets

Up

$189,505

Up $9,516 (+5.3%) from 2023

Revenue

Up

$526,255

Up $33,813 (+6.9%) from 2023

Expenses

Up

$524,187

Up $41,480 (+8.6%) from 2023

Net Income

Down

$2,068

Down $7,667 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $318,822Liabilities 2020: $16,100Net Assets 2020: $302,7222020Assets 2021: $326,435Liabilities 2021: $16,182Net Assets 2021: $310,2532021Assets 2022: $449,421Liabilities 2022: $299,701Net Assets 2022: $149,7202022Assets 2023: $376,739Liabilities 2023: $196,750Net Assets 2023: $179,9892023Assets 2024: $297,421Liabilities 2024: $107,916Net Assets 2024: $189,5052024

Highlighted filing

2024

Assets$297,421
Liabilities$107,916
Net Assets$189,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $446,950Expenses 2020: $422,415Net Income 2020: $24,5352020Revenue 2021: $458,983Expenses 2021: $459,207Net Income 2021: -$2242021Revenue 2022: $381,166Expenses 2022: $491,505Net Income 2022: -$110,3392022Revenue 2023: $492,442Expenses 2023: $482,707Net Income 2023: $9,7352023Revenue 2024: $526,255Expenses 2024: $524,187Net Income 2024: $2,0682024

Highlighted filing

2024

Revenue$526,255
Expenses$524,187
Net Income$2,068

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$608,589
Mission and Program Overview

Mission

Our mission is to promote respect for all animals through education, rescue, sheltering and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,997$148,532▲ $2,535
Cash and Non-Interest-Bearing Accounts$72,697$81,908▲ $9,211
Prepaid Expenses and Deferred Charges$5,681$5,681→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$376,739$297,421▼ $79,318
Other Assets Total$152,364$61,300▼ $91,064
Liabilities
Other Liabilities$169,214$69,393▼ $99,821
Accounts Payable and Accrued Expenses$27,536$38,523▲ $10,987
Total Liabilities$196,750$107,916▼ $88,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,989$189,505▲ $9,516
Total Net Assets Fund Balance$179,989$189,505▲ $9,516
Total Liabilities and Net Assets / Fund Balance$376,739$297,421▼ $79,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,180$38,180
Equipment$0$3,106$3,106
Other Assets Org$61,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia CoburnPresidentFT$5,000$5,000
Toni GreetisVice PresidentFT$3,494$3,494

Board Members and Trustees

NameTitle
Christina NewbauerDirector
Jacqueline KotzDirector
Jeremy SatoSecretary
Ana MilkovicTreasurer
Julie DorionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,419
Program Service Revenue
$164,683
Investment Income
$6,494
Other Revenue
$48,659
All Other Contributions
$306,419
Change in Net Assets
$2,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,848
Revenue Not Reported on Financial Statements
$1,407
Revenue Not Reported on Form 990
$21,451
Total Revenue per Audited Statements
$546,299
Total Revenue per Form 990
$526,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,336
Salaries, Compensation, and Employee Benefits$230,851
Total Fundraising Expense$4,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,144$8,889$945$174,978
Occupancy$120,571$6,490$690$127,751
Fees for Services Other$54,560$9,778-$64,338
Other Employee Benefits$31,331$1,687$179$33,197
Office Expenses-$19,294-$19,294
Payroll Taxes$13,385$720$77$14,182
Current Officers, Directors, Trustees, and Key Employees$8,017$431$46$8,494
Insurance$4,207$226$24$4,457
Advertising--$2,373$2,373
Fees for Service Investment Mgmnt Fees-$1,407-$1,407
Other Expenses$69$5,611$51$69
Total Functional Expenses$464,786$55,016$4,385$524,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,783
Total Expenses per Form 990$524,187
Expenses per Audited Statements$522,780
Expenses Not Reported on Form 990$14,003
Expenses Not Reported on Financial Statements$1,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,102
Fundraising Direct Expenses$57,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Event$42,841$42,841$24,888$17,953
Gimme Shelter Walk$23,476$23,476$2,452$21,024
Total Events$94,102$94,102$57,119$36,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$69,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, line 11B

The 990 is reviewed by the Treasurer and provided to the Board prior to filing.

Form 990, Part VI, Section C, line 18

A complete copy of form 990 is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public.

Form 990, Part VI, Section C, line 19

Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Red Door Animal Shelter
EIN
36-4248178
Phone
7737642242
Address
2410 W Lunt Ave, Chicago, IL 60645

Signing Officer

Name
Ana Milkovic
Title
Treasurer
Phone
7738077678
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Coburn
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
100

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional and Legal Fees: Program service expenses 54,560. Management and general expenses 9,778. Fundraising expenses 0. Total expenses 64,338.

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.

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IRS990/PYTotalRevenueAmt0492442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02068
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt01423910
IRS990ScheduleA/SubstantialContributorsTotAmt056737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480647
IRS990ScheduleA/TotalSupportAmt01562015
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014003
IRS990ScheduleD/DonatedServicesUseFcltsAmt014003
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03106
IRS990ScheduleD/ExpensesNotReportedAmt014003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01407
IRS990ScheduleD/ExpensesSubtotalAmt0522780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01407
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt021451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01407
IRS990ScheduleD/RevenueSubtotalAmt0524848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061300
IRS990ScheduleD/TotalExpensesPerForm990Amt0524187
IRS990ScheduleD/TotalLiabilityAmt069393
IRS990ScheduleD/TotalRevenuePerForm990Amt0526255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailing Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gimme Shelter Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of form 990 is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional and Legal Fees: Program service expenses 54,560. Management and general expenses 9,778. Fundraising expenses 0. Total expenses 64,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376739

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