Civic Intelligence

Safe Humane

990 • Fiscal year 2016 • EIN 36-4366285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 7342Chicago, IL 60680-7342

(312) 409-4790

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,794

Down $59,710 (-70%) from 2015

Net Assets

Down

$8,298

Down $68,449 (-89%) from 2015

Liabilities

Up

$17,496

Up $8,739 (+100%) from 2015

Revenue

Down

$250,865

Down $68,182 (-21%) from 2015

Expenses

Up

$319,492

Up $36,948 (+13%) from 2015

Net Income

Down

-$68,627

Down $105,130 (-288%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $20,505Liabilities 2010: $0Net Assets 2010: $20,5052010Assets 2011: $28,612Liabilities 2011: $3,622Net Assets 2011: $24,9902011Assets 2014: $49,390Liabilities 2014: $9,146Net Assets 2014: $40,2442014Assets 2015: $85,504Liabilities 2015: $8,757Net Assets 2015: $76,7472015Assets 2016: $25,794Liabilities 2016: $17,496Net Assets 2016: $8,2982016Assets 2017: $18,534Liabilities 2017: $16,567Net Assets 2017: $1,9672017Assets 2018: $49,764Liabilities 2018: $3,251Net Assets 2018: $46,5132018Assets 2019: $31,004Liabilities 2019: $3,319Net Assets 2019: $27,6852019Assets 2020: $151,730Liabilities 2020: $24,923Net Assets 2020: $126,8072020Assets 2021: $188,945Liabilities 2021: $3,070Net Assets 2021: $185,8752021Assets 2022: $147,647Liabilities 2022: $884Net Assets 2022: $146,7632022Assets 2023: $175,424Liabilities 2023: $5,006Net Assets 2023: $170,4182023Assets 2024: $157,014Liabilities 2024: $81Net Assets 2024: $156,9332024

Highlighted filing

2016

Assets$25,794
Liabilities$17,496
Net Assets$8,298

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $92,147Expenses 2010: $115,412Net Income 2010: -$23,2652010Revenue 2011: $89,434Expenses 2011: $84,949Net Income 2011: $4,4852011Revenue 2014: $209,818Expenses 2014: $181,363Net Income 2014: $28,4552014Revenue 2015: $319,047Expenses 2015: $282,544Net Income 2015: $36,5032015Revenue 2016: $250,865Expenses 2016: $319,492Net Income 2016: -$68,6272016Revenue 2017: $281,203Expenses 2017: $287,534Net Income 2017: -$6,3312017Revenue 2018: $267,324Expenses 2018: $221,585Net Income 2018: $45,7392018Revenue 2019: $253,171Expenses 2019: $271,998Net Income 2019: -$18,8272019Revenue 2020: $256,405Expenses 2020: $170,769Net Income 2020: $85,6362020Revenue 2021: $235,799Expenses 2021: $176,731Net Income 2021: $59,0682021Revenue 2022: $152,649Expenses 2022: $191,759Net Income 2022: -$39,1102022Revenue 2023: $179,605Expenses 2023: $155,950Net Income 2023: $23,6552023Revenue 2024: $134,730Expenses 2024: $148,215Net Income 2024: -$13,4852024

Highlighted filing

2016

Revenue$250,865
Expenses$319,492
Net Income-$68,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,865
Mission and Program Overview

Mission

Create safe and humane communities by inspiring positive relationships between people and animals.

Public outreach, education, charitable and scientific purposes: issues related to dogs and other companion animals in communities. Our mission is to create safe and humane communities by inspiring positive relationships between people and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,504$25,794▼ $59,710
Cap Stk Tr Prin Current Funds$85,504$25,794▼ $59,710
Savings and Temporary Cash Investments$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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→ $0
Rtn Earn Endowment Incm Other Fnds$-8,757$-17,496▼ $8,739
Total Assets$85,504$25,794▼ $59,710
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,757$17,496▲ $8,739
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,757$17,496▲ $8,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,747$8,298▼ $68,449
Total Liabilities and Net Assets / Fund Balance$85,504$25,794▼ $59,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L BathurstPresident and Executive DirectorFT$40,509$40,509

Board Members and Trustees

NameTitle
Beverley PetrunichVice Chair
Credell WallsDirector
J B BruederleDirector
Keri BurchfieldDirector
Y'vonne FeeneyDirector
Stacey HawkFounding Director
Kimberly BoggsSecretary
James F RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,860
Change in Net Assets
$-68,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,392
Salaries, Compensation, and Employee Benefits$79,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,078$0$0$142,078
Current Officers, Directors, Trustees, and Key Employees$34,432$6,076$0$40,508
Conferences and Meetings$28,133$179$0$28,312
Other Salaries and Wages$27,462$0$0$27,462
Office Expenses$13,674$3,185$0$16,859
All Other Expenses$11,184$2,377$0$13,561
Information Technology$11,081$506-$11,587
Other Employee Benefits$5,400$530$0$5,930
Payroll Taxes$4,735$465$0$5,200
Travel$4,614$51$0$4,665
Insurance$0$4,191$0$4,191
Occupancy$0$3,705$0$3,705
Other Expenses$1,781$0$0$1,781
Total Functional Expenses$295,027$24,465$0$319,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds in the Ruff$63,005$0$2,289$-2,289
Total Events$63,005$0$9,639$-9,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

The Treasurer during 2016, James Rodgers, is the spouse of Cynthia Bathurst, who is the Executive Director and Chair of the Board of Directors.

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

The current treasurer reviewed all financials before finalizing, and the Board of directors were emailed a copy of the submission before filing. They all reviewed relevant financials, policies and documents during the year.

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

At every Board meeting in which agreements, events or partnerships of any sort come up, the Conflict of Interest policy is reviewed and any potential conflict of interest is noted and resolved.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviewed comparability compensation data for the Executive Director position before setting the salary for the position.

Form 990, Part VI, Section C, Line 19

Safe Humane makes its governing documents, conflict of interest and other policies, and financial statements available to members of the Board electronically and in copies distributed at meetings or upon request. Copies are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safe Humane
EIN
36-4366285
Phone
3124094790
Address
PO Box 7342, Chicago, IL 60680-7342
Doing Business As
Safe Humane Chicago

Signing Officer

Name
Cynthia Bathurst
Title
President, Executive Director
Phone
3129618950
Signed
2017-11-15

Organization Details

Principal Officer
Cynthia L Bathurst
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Safe Humane began three new program services in 2016, one for dogs at Chicago Animal Care and Control (CACC) and two as part of Lifetime Bonds programming. (1) In June 2016 Safe Humane began coordinating Enrichment activities for dogs at Chicago Animal Care and Control, including 1 formalized Enrichment session per week and additional Enrichment opportunities throughout the week as they arise. This includes In-Kennel Enrichment (IKE) and out-of-kennel enrichment, such as walking the dogs. These activities were added to the Playgroup Program Manager's tasks. (2) In March 2016 Safe Humane piloted a program with the K.L.E.O. Community Family Life Center in collaboration with Animal Welfare League's intake facility on Wabash Avenue in Chicago, engaging a dozen youth and a dozen dogs with 13 dedicated volunteers over a six-month period. (3) In May 2016 Safe Humane piloted a Re-entry Program as part of its Lifetime Bonds programming involving twice weekly classes. Participants worked with the Safe Humane trainer and adult SHC-CACC volunteer handlers and facilitators in each class for the 16 classes of the eight-week period. After a successful pilot, the program continued. Key objectives include the following: (a) teaching safety in shelter-dog handling and training skills using only positive, reward-based reinforcement with special emphasis on maintaining the dogs' basic physical and emotional health and such skills as kennel exits/entries and enrichment at CACC; (b) learning and practicing communication skills by interpreting dogs' body language and responding appropriately and compassionately; (c) reinforcing a sense of social responsibility by educating them about animal abuse and population issues and allowing them to give back to the community by saving and improving dogs' lives; and (d) introducing participants to animal-related employment opportunities which exist within the animal welfare and pet industries.

Form 990, Part IX, Line 11G

Payments to contractors for program services

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IRS990/Desc0Court Case Dogs. The Safe Humane Chicago (SHC) Court Case Dogs Program is a first-of-its-kind in the country, and it improves the quality of life for dogs - in fact, saves their lives - and engages local community members in creating safer, more humane communities. It is a collaboration of Safe Humane with Chicago Animal Care and Control (CACC), law enforcement, the criminal justice system, and the animal rescue community and depends on funding from grants as well as numerous individual and business cash and non-cash donations. "Court Case Dogs" (and other such animals) are impounded as "evidence" associated with the criminal court cases of their owners, whether their owners were abusive, neglectful or convicted felons. Each year hundreds of these dogs are trapped in the legal system and suffer from the unjust and incorrect perception that they are "damaged goods." In fact, they are dogs who have "done the time but not the crime". The Court Case Dog Program is a first step toward justice for these animals. What began in January 2010 as a partnership between SHC, Best Friends Animal Society and CACC to advocate for, support and re-home these animals is now a thriving program managed by SHC with funding from multiple and diverse sources and with support from other programs built to engage under-resourced communities. Court Case Dogs are given a second chance at a great life, thanks to a long line of heroes: police; animal control officers; the justice system; Court Advocates; CACC; veterinarians; SHC volunteers, professional dog trainers and behavior consultants; partnering rescue groups; and the families that welcome them into their homes. SHC offers them lifetime behavioral support in the Chicago area, free of charge to their fosters or owners. Court Case Dogs deservedly beat the odds. Whereas about 2% of these dogs made it out of impoundment alive before the program began, the program saved about 75% of them in 2016 (despite issues arising from an outbreak of Canine Influenza Virus (CIV)). During its first seven years ending 12-31-2016, the program has saved 974 dogs, 870 of whom had been adopted. With 3 dogs in the program at CACC as of 12-31-2016, 970 have been transferred to 144 partner rescue groups for rehoming. Their average length of stay at CACC (part of which they were not yet owned by CACC because of ongoing legal matters) is now just 18% of the average when the program started: a change from an average of 256 days at CACC to an average 47 days by the end of 2016. Keep in mind that length of stay at CACC is affected by many different actions, decisions and communication, legal constraints, shelter and adopter perceptions, and available resources of a village of professionals, staff, community members and organizations, including the following: offenders / owners at time of impoundment; laws and policies; police; CACC; prosecutors; judges; available veterinary, behavioral, transportation and homing resources; inter-agency communications; social networking; and marketing, all of which is not under the control of any one organization but is monitored by SHC and part of our extensive network. We did experience a slight increase in average length of stay at CACC because of the CIV outbreak in 2014 and dogs staying longer in order to recover. That also affected their length of stay after becoming city property: nevertheless, we experienced a decrease of 5 days on average over 2015, from a stay at CACC of 34 days in 2015 to 29 days in 2016 until they left for rescue or home (returning to the same average as in 2014 when CIV hit CACC). In addition, all the Court Case Dogs give back to our communities by being model companions, service dogs, therapy dogs, ambassador dogs, sports stars, and demonstration dogs, among others. You can read their stories on our website (http://safehumanechicago.org) and on social media. All of this requires recruiting, training, managing and supporting community volunteers, and our staff devotes
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IRS990/Form990PartVIISectionAGrp/PersonNm8James F Rodgers
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0Public outreach, education, charitable and scientific purposes: issues related to dogs and other companion animals in communities. Our mission is to create safe and humane communities by inspiring positive relationships between people and animals.
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt016859
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CACC Playlot Work
IRS990/OtherExpensesGrp/Desc1Donated Professional Services
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Forensic Reports
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IRS990/PrincipalOfficerNm0Cynthia L Bathurst
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IRS990/ProgSrvcAccomActy2Grp/Desc0Program services at Chicago Animal Care and Control other than Court Case Dogs include Playgroups, manners classes, in-kennel enrichment activities, out-of-kennel enrichment/walking, corporate volunteer days and Zarada's CACC Medical Fund. Safe Humane Chicago (SHC) partners with Chicago Animal Care and Control (CACC) in other programming than the Court Case Dogs programming reported elsewhere. In 2016 SHC continued to manage and maintain playgroups for CACC dogs' mental and physical exercise. As reported in 2012, SHC received funding from Animal Farm Foundation to build playlots at CACC and begin running and managing play-groups. Every year, additional funding helped maintain the playlots. Then in 2016 a Court Case Dog adopter and SHC donor and volunteer donated funds for a second playlot to be devoted to dogs who are recovering or exposed mainly to upper respiration infections, dogs who cannot be mixed with the healthy population. By end of 2016, Safe Humane hosts 6 days of Playgroup per week, 1 formalized Enrichment session per week, and additional Enrichment opportunities throughout the week as they arise. Current metrics track how many dogs are evaluated each month, number of times in group for each individual dog, and each individual dog's outcome. Total dogs in Playgroup as of 12/16/2016: 579 with an average live release of 95% for all dogs evaluated in group (pass, retest, or fail). 78 were Court Case Dogs. Current metrics for enrichment activities track the number of human-canine interactions each month, with subsets of Click for Quiet, In-Kennel Enrichment, and Out-of-Kennel Enrichment. Total human-canine interactions as of 12/16/16: 4,930 (4,017 C4Q; 286 IKE; 627 OKE) beginning in June 2016. n 2016, 56 volunteers devoted 2,903 hours in playgroups with Court Case and other CACC dogs. SHC also engages volunteers to help adopt out animals or transfer them to rescue groups, provide support for low-cost and free services for companion animals, and provide education and training for community residents or CACC visitors. In addition, through the initiative of a longtime CACC volunteer, Safe Humane Zarada's CACC Medical Fund continues to save CACC animals. Donations were specifically and solely for use by the medical/ veterinary department for supplies and medical equipment as well as for diagnostics and treatments for individual animals in need. Including all activities at CACC in 2016, some 150 volunteers donated 7,800 hours. The populations served/included in SHC programming at CACC are diverse in species, race/ethnicity, income, education, employment and age; and they live throughout Cook and its collar Illinois counties.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.35$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.80$1.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.53$1.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$2.36$1.77$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$2.56$1.71$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.53$2.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.67$2.22$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$2.81$2.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.08$2.51$3.19$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$3.19$2.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.10$1.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.89$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.92$1.15$0.23