Civic Intelligence

Safe Humane

990EZ • Fiscal year 2023 • EIN 36-4366285

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

P O Box 7342Chicago, IL 60680

(312) 409-4790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$175,424

Up $27,777 (+19%) from 2022

Net Assets

Up

$170,418

Up $23,655 (+16%) from 2022

Liabilities

Up

$5,006

Up $4,122 (+466%) from 2022

Revenue And Expenses

Revenue

Up

$179,605

Up $26,956 (+18%) from 2022

Expenses

Down

$155,950

Down $35,809 (-19%) from 2022

Net Income

Up

$23,655

Up $62,765 (+160%) from 2022

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

2023

Assets$175,424
Liabilities$5,006
Net Assets$170,418

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

2023

Revenue$179,605
Expenses$155,950
Net Income$23,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$179,605
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Lifetime Bonds: Lifetime Bonds programming continued with 5 organizational / institutional partners: Illinois Youth Center - Chicago, Illinois Youth Center - St Charles, Enlace Chicago, DeKalb School District, Northern Illinois University in collaboration with 4 animal shelters: Chicago Animal Care & Control, Aurora Animal Care & Control, Tails Humane Society and Animal Care League, serving more than 140 youth and young adult program participants and 150 Ambassador, Court Case Program and other shelter dogs. 75 volunteers and 10 Safe Humane staff members held approximately 100 Lifetime Bonds classes with our partners-$55,432
Other Program Services: Other program services included (1) our legacy Court Case Dogs CCDs programs, supporting previously approved CCDs, conducting dog behavioral consultations in person or virtually, free of charge, to CCD families, conducting interviews and disseminating success stories on social media, documenting procedures for application to new abused shelter dog programming and sharing with other organizations for implementing their own CCD programs, (2) Collaborative Justice, which continued Court Advocacy efforts both virtually through Zoom and in-person in courtrooms with some 15 active volunteers for on average two hearings per week and paying for necropsies for deceased animals brought to CACC who were allegedly abused , (3) Community Collaboration with corporate and group volunteer days with 12 corporations and groups comprising more than 100 volunteers from those groups working with some 70 individual CACC shelter dogs, and (4 ) Outreach/Engagement & Education. All populations served are diverse in species, race or ethnicity, income, education, employment and age and they live throughout Cook County and its collar Illinois counties.-$35,734
PALS/Program Dogs: CACC shelter dogs were assessed for participating in our Lifetime Bonds programs, manners and skills classes, and corporate / group volunteer events. These Program Dogs became part of a broader program, PALs, which also incorporates our existing Ambassador Dogs. 150 hours of assessments and 75 hours in classes resulted in approving 135 Program Dogs and helping many others. NOTE: This category does not include our legacy Court Case Dogs CCD Program.-$35,105
Chicago Animal Care & Control Program Services: Program services at Chicago Animal Care & Control included dog manners and skills classes, in-kennel enrichment, out-of-kennel enrichment or walking, and volunteer training for dog handlers. Dog equipment and supplies as well as facility maintenance costs are also included. In addition, we provided Dogs Playing For Life training to CACC volunteers in participation with Animal Farm Foundation.-$11,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BathurstCEOFT$0--
Kimberly BoggsJDPresidentPT$0--
Lynsey SloanSecretary-$0--
J B BruederleDVMDirector-$0--
Zachary KellerDirector-$0--
Edwin WangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Humane
EIN
36-4366285
Phone
3124094790
Address
P O Box 7342, Chicago, IL 60680

Signing Officer

Name
Cynthia Bathurst
Title
CEO
Signed
2024-09-11
Discuss with paid preparer
Yes

Preparer

Firm
CKS Accounting Services LLP
Address
4243 N Ridgeway Ave, Chicago, IL 60618
Preparer
Christopher Schultz
Phone
6302470293
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $297

Other Expenses.1003

Information Technology $4502

Other Expenses.1005

Travel $1916

Other Expenses.1007

Conferences, Conventions, and Meetings $1222

Other Expenses.1012

Insurance $8336

Other Expenses.1

Contract Expense $104969

Other Expenses.2

Special Projects $14103

Other Expenses.3

Business Expenses $7252

Other Expenses.4

Animal Supplies $2255

Other Expenses.5

Payroll Processing $1993

Other Expenses.6

Swag Purchases $1440

Other Expenses.7

Event Space $667

Other Expenses.8

Program Costs $380

Other Expenses.9

Telephone $198

Other Expenses.11

Paypal Fees $66

Other Expenses.12

Bank Fees $38

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $49 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $5006

Change in Accounting Method

As in prior years, the Organization is not required to have an annual audit. An audit is required for Illinois organizations if contributions exceed $300,000. . The organization voluntarily elected to have an audit performed for FY 2020. They elected to not have an audit performed for FY 2021, 2022.or 2023.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18As in prior years, the Organization is not required to have an annual audit. An audit is required for Illinois organizations if contributions exceed $300,000. . The organization voluntarily elected to have an audit performed for FY 2020. They elected to not have an audit performed for FY 2021, 2022.or 2023.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Change in Accounting Method
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Bathurst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Humane
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0364366285
ReturnHeader/Filer/PhoneNum03124094790
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ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/Filer/USAddress/ZIPCd060680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06302470293
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Schultz
ReturnHeader/ReturnTs02024-09-11T11:44:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$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