Civic Intelligence

Second City Canine Rescue

990 • Fiscal year 2017 • EIN 45-3336498

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

PO Box 721094Roselle, IL 60172

(847) 807-5364

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,303

Up $37,292 (+41%) from 2016

Net Assets

Up

$102,509

Up $18,665 (+22%) from 2016

Liabilities

Up

$24,794

Up $18,627 (+302%) from 2016

Revenue

Up

$328,135

Up $85,161 (+35%) from 2016

Expenses

Up

$296,921

Up $68,041 (+30%) from 2016

Net Income

Up

$31,214

Up $17,120 (+121%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $20,393Liabilities 2013: $1,8092013Assets 2014: $42,017Liabilities 2014: $543Net Assets 2014: $41,4742014Assets 2015: $69,926Liabilities 2015: $176Net Assets 2015: $69,7502015Assets 2016: $90,011Liabilities 2016: $6,167Net Assets 2016: $83,8442016Assets 2017: $127,303Liabilities 2017: $24,794Net Assets 2017: $102,5092017Assets 2018: $568,128Liabilities 2018: $27,621Net Assets 2018: $540,5072018Assets 2019: $638,824Liabilities 2019: $20,075Net Assets 2019: $618,7492019Assets 2020: $970,250Liabilities 2020: $208,553Net Assets 2020: $761,6972020Assets 2021: $999,378Liabilities 2021: $182,920Net Assets 2021: $816,4582021Assets 2022: $1,190,247Liabilities 2022: $165,176Net Assets 2022: $1,025,0712022Assets 2023: $1,269,640Liabilities 2023: $198,196Net Assets 2023: $1,071,4442023Assets 2024: $1,611,923Liabilities 2024: $241,071Net Assets 2024: $1,370,8522024Assets 2025: $1,497,746Liabilities 2025: $143,916Net Assets 2025: $1,353,8302025

Highlighted filing

2017

Assets$127,303
Liabilities$24,794
Net Assets$102,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $116,835Expenses 2013: $104,223Net Income 2013: $12,6122013Revenue 2014: $223,009Expenses 2014: $200,118Net Income 2014: $22,8912014Revenue 2015: $236,571Expenses 2015: $208,303Net Income 2015: $28,2682015Revenue 2016: $242,974Expenses 2016: $228,880Net Income 2016: $14,0942016Revenue 2017: $328,135Expenses 2017: $296,921Net Income 2017: $31,2142017Revenue 2018: $812,729Expenses 2018: $374,731Net Income 2018: $437,9982018Revenue 2019: $419,005Expenses 2019: $340,763Net Income 2019: $78,2422019Revenue 2020: $627,359Expenses 2020: $484,411Net Income 2020: $142,9482020Revenue 2021: $697,896Expenses 2021: $643,135Net Income 2021: $54,7612021Revenue 2022: $835,670Expenses 2022: $627,057Net Income 2022: $208,6132022Revenue 2023: $823,075Expenses 2023: $776,702Net Income 2023: $46,3732023Revenue 2024: $1,131,032Expenses 2024: $831,624Net Income 2024: $299,4082024Revenue 2025: $913,751Expenses 2025: $930,773Net Income 2025: -$17,0222025

Highlighted filing

2017

Revenue$328,135
Expenses$296,921
Net Income$31,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$360,328
Mission and Program Overview

Mission

The purpose of the corporation shall be to promote animal welfare, to provide care to animals in need, and to place animals from shelters into permanent homes.

Second City Canine Rescue's mission is to rescue homeless animals and responsibly place them into permanent, loving homes. We believe in rescuing responsibly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,056$70,980▲ $15,924
Cash and Non-Interest-Bearing Accounts$32,438$52,761▲ $20,323
Inventories for Sale or Use$2,206$3,562▲ $1,356
Land, Buildings, and Equipment, Net$311$0▼ $311
Total Assets$90,011$127,303▲ $37,292
Liabilities
Accounts Payable and Accrued Expenses$6,167$24,794▲ $18,627
Total Liabilities$6,167$24,794▲ $18,627
Net Assets / Fund Balance
Unrestricted Net Assets$79,679$89,844▲ $10,165
Temporarily Rstr Net Assets$4,165$12,665▲ $8,500
Total Net Assets Fund Balance$83,844$102,509▲ $18,665
Total Liabilities and Net Assets / Fund Balance$90,011$127,303▲ $37,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,597$3,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacquie CobbPresident
tom FitzpatrickVice President
Arlene RodriguezBoard member
Rich WulforstBoard member
Judy AngladaDirector of Animal Care
Christine LewisExecutive Director
Colleen HenesSecretary
DAVID TESNOW Thru 62017Treasurer
Steve Ratzek beg 72017Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanover Park Animal Care CenterVeterinary Services1920 Ontarioville Road, Hanover Park, IL 60133$100,700
Revenue and Support

Revenue Composition

Contributions and Grants
$191,889
Program Service Revenue
$168,325
Investment Income
$75
Other Revenue
$-32,154
All Other Contributions
$109,695
Change in Net Assets
$31,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,404
Total Revenue per Audited Statements
$501,539
Total Revenue per Form 990
$328,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,728
Salaries, Compensation, and Employee Benefits$38,193
Total Fundraising Expense$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,000-$35,000
Other Expenses$19,324--$19,324
Office Expenses$9,227$1,713$7,080$18,020
Fees for Services Accounting-$12,403-$12,403
All Other Expenses$382$2,953$3,796$7,131
Insurance$4,087--$4,087
Payroll Taxes-$3,193-$3,193
Travel$2,342-$413$2,755
Occupancy$2,248--$2,248
Information Technology-$2,177-$2,177
Advertising$830-$830$1,660
Depreciation Depletion$311--$311
Total Functional Expenses$227,363$57,439$12,119$296,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,325
Expenses per Audited Statements$296,921
Total Expenses per Form 990$296,921
Expenses Not Reported on Form 990$173,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,193
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Canines$82,194-$7,243-
Total Events$82,194-$32,193$-32,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Arlene Rodrigues and Tom Fitzpatrick, trustees on the Board of Directors, are married

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

The board members of the organization are emailed a copy of the 990 for review prior to filing.

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

The Board member/s are asked to leave the room during any discussion or voting on any issue in which there is conflict.

Form 990, Part VI, Section B, line 15A

A consultant was used in the process and recommended the compensation package for the Executive Director.

Form 990, Part VI, Section C, line 19

All governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Second City Canine Rescue
EIN
45-3336498
Phone
8478075364
Address
PO Box 721094, ROSELLE, IL 60172

Signing Officer

Name
Jacquie Cobb
Title
President
Phone
8478075364
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquie Cobb
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Wipfli LLP
Address
485 East Half Day Road Suite 250, Buffalo Grove, IL 60089
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Cash to accrual diff to reflect net assets on basis consistent with f/s -12,549.

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Second City Canine Rescue's mission is to rescue homeless animals and responsibly place them into permanent, loving homes. We believe in rescuing responsibly.
IRS990/AdvertisingGrp/FundraisingAmt0830
IRS990/AdvertisingGrp/ProgramServicesAmt0830
IRS990/AdvertisingGrp/TotalAmt01660
IRS990/AllOtherContributionsAmt0109695
IRS990/AllOtherExpensesGrp/FundraisingAmt03796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt07131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08478075364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 721094
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032438
IRS990/CashNonInterestBearingGrp/EOYAmt052761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01920 Ontarioville Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Hanover Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Hanover Park Animal Care Center
IRS990/ContractorCompensationGrp/ServicesDesc0Veterinary Services
IRS990/ContriRptFundraisingEventAmt082194
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0258728
IRS990/CYOtherRevenueAmt0-32154
IRS990/CYProgramServiceRevenueAmt0168325
IRS990/CYRevenuesLessExpensesAmt031214
IRS990/CYSalariesCompEmpBnftPaidAmt038193
IRS990/CYTotalExpensesAmt0296921
IRS990/CYTotalFundraisingExpenseAmt012119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0311
IRS990/Desc0RESCUE HOMELESS ANIMALS THROUGHOUT CHICAGOLAND AND OTHER AREAS. EACH DOG IS TESTED FOR TEMPERAMENT. ADOPTABLE DOGS ARE PLACED IN FOSTER HOMES UNTIL A PERMANENT HOME IS FOUND. 481 ANIMALS WERE ADOPTED DURING FISCAL YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012403
IRS990/FeesForServicesAccountingGrp/TotalAmt012403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1tom Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TESNOW Thru 62017
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Ratzek beg 72017
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Anglada
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Henes
IRS990/Form990PartVIISectionAGrp/PersonNm6Arlene Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Wulforst
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Animal Care
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082194
IRS990/FundraisingDirectExpensesAmt032193
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02177
IRS990/InformationTechnologyGrp/TotalAmt02177
IRS990/InsuranceGrp/ProgramServicesAmt04087
IRS990/InsuranceGrp/TotalAmt04087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03562
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03597
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESCUE HOMELESS ANIMALS AND PLACE THEM INTO PERMANENT, LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083844
IRS990/NetAssetsOrFundBalancesEOYAmt0102509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02248
IRS990/OccupancyGrp/TotalAmt02248
IRS990/OfficeExpensesGrp/FundraisingAmt07080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OfficeExpensesGrp/ProgramServicesAmt09227
IRS990/OfficeExpensesGrp/TotalAmt018020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12549
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1Pharmaceuticals
IRS990/OtherExpensesGrp/Desc2Other Rescue expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0167363
IRS990/OtherExpensesGrp/ProgramServicesAmt121249
IRS990/OtherExpensesGrp/ProgramServicesAmt219324
IRS990/OtherExpensesGrp/TotalAmt0167363
IRS990/OtherExpensesGrp/TotalAmt121249
IRS990/OtherExpensesGrp/TotalAmt219324
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/TotalAmt03193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUIE COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CANINE ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0228880
IRS990/PYOtherRevenueAmt0-1004
IRS990/PYProgramServiceRevenueAmt0177250
IRS990/PYRevenuesLessExpensesAmt014094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01184427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117292
IRS990ScheduleA/Total509Grp/TotalAmt01184427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184558
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/DonatedServicesAndUseFcltsAmt0173404
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173404
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03597
IRS990ScheduleD/ExpensesNotReportedAmt0173404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296921
IRS990ScheduleD/RevenueNotReportedAmt0173404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0296921
IRS990ScheduleD/TotalRevenuePerForm990Amt0328135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktails for Canines
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arlene Rodrigues and Tom Fitzpatrick, trustees on the Board of Directors, are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE ORGANIZATION ARE EMAILED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board member/s are asked to leave the room during any discussion or voting on any issue in which there is conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A consultant was used in the process and recommended the compensation package for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash to accrual diff to reflect net assets on basis consistent with f/s -12,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012665
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090011
IRS990/TotalAssetsEOYAmt0127303
IRS990/TotalAssetsGrp/BOYAmt090011
IRS990/TotalAssetsGrp/EOYAmt0127303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06167
IRS990/TotalLiabilitiesEOYAmt024794
IRS990/TotalLiabilitiesGrp/BOYAmt06167
IRS990/TotalLiabilitiesGrp/EOYAmt024794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt039
IRS990/TotalProgramServiceExpensesAmt0227363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings