Other Expenses.1002
“Office Expenses $297”
Scores are not available for this record yet.
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
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Bathurst | CEO | FT | $0 | - | - |
| Kimberly BoggsJD | President | PT | $0 | - | - |
| Lynsey Sloan | Secretary | - | $0 | - | - |
| J B BruederleDVM | Director | - | $0 | - | - |
| Zachary Keller | Director | - | $0 | - | - |
| Edwin Wang | Director | - | $0 | - | - |
“Office Expenses $297”
“Information Technology $4502”
“Travel $1916”
“Conferences, Conventions, and Meetings $1222”
“Insurance $8336”
“Contract Expense $104969”
“Special Projects $14103”
“Business Expenses $7252”
“Animal Supplies $2255”
“Payroll Processing $1993”
“Swag Purchases $1440”
“Event Space $667”
“Program Costs $380”
“Telephone $198”
“Paypal Fees $66”
“Bank Fees $38”
“Prepaid Expenses and Deferred Charges - Beginning $49 Prepaid Expenses and Deferred Charges - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $5006”
“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.”
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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 55432 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253168 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $4502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $8336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Expense $104969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Special Projects $14103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Expenses $7252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Animal Supplies $2255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Processing $1993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Swag Purchases $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event Space $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Costs $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Paypal Fees $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $49 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $5006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Change in Accounting Method |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Bathurst |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Humane |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 364366285 |
| ReturnHeader/Filer/PhoneNum | 0 | 3124094790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 7342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60680 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272224502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CKS Accounting Services LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4243 N Ridgeway Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6302470293 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Schultz |
| ReturnHeader/ReturnTs | 0 | 2024-09-11T11:44:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.