Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia L Bathurst | President and Executive Director | FT | $40,509 | $40,509 |
| Name | Title |
|---|---|
| Beverley Petrunich | Vice Chair |
| Credell Walls | Director |
| J B Bruederle | Director |
| Keri Burchfield | Director |
| Y'vonne Feeney | Director |
| Stacey Hawk | Founding Director |
| Kimberly Boggs | Secretary |
| James F Rodgers | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Diamonds in the Ruff | $63,005 | $0 | $2,289 | $-2,289 |
| Total Events | $63,005 | $0 | $9,639 | $-9,639 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The Treasurer during 2016, James Rodgers, is the spouse of Cynthia Bathurst, who is the Executive Director and Chair of the Board of Directors.”
“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.”
“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.”
“The Board of Directors reviewed comparability compensation data for the Executive Director position before setting the salary for the position.”
“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.”
“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.”
“Payments to contractors for program services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17496 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13561 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James F Rodgers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125437963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7342 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606807342 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 25794 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25794 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40508 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28312 |
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| IRS990/Desc | 0 | Court 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/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founding Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3705 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3705 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16859 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5930 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACC Playlot Work |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Forensic Reports |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1781 |
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| IRS990/PrincipalOfficerNm | 0 | Cynthia L Bathurst |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program 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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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.