Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3336498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,597 | $3,597 |
| Name | Title |
|---|---|
| Jacquie Cobb | President |
| tom Fitzpatrick | Vice President |
| Arlene Rodriguez | Board member |
| Rich Wulforst | Board member |
| Judy Anglada | Director of Animal Care |
| Christine Lewis | Executive Director |
| Colleen Henes | Secretary |
| DAVID TESNOW Thru 62017 | Treasurer |
| Steve Ratzek beg 72017 | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hanover Park Animal Care Center | Veterinary Services | 1920 Ontarioville Road, Hanover Park, IL 60133 | $100,700 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,193 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for Canines | $82,194 | - | $7,243 | - |
| Total Events | $82,194 | - | $32,193 | $-32,193 |
“Arlene Rodrigues and Tom Fitzpatrick, trustees on the Board of Directors, are married”
“The board members of the organization are emailed a copy of the 990 for review prior to filing.”
“The Board member/s are asked to leave the room during any discussion or voting on any issue in which there is conflict.”
“A consultant was used in the process and recommended the compensation package for the Executive Director.”
“All governing documents and conflict of interest policy are available upon request.”
“Cash to accrual diff to reflect net assets on basis consistent with f/s -12,549.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Second 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/FundraisingAmt | 0 | 830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1660 |
| IRS990/AllOtherContributionsAmt | 0 | 109695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478075364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 721094 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60172 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 Ontarioville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hanover Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hanover Park Animal Care Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Veterinary Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 258728 |
| IRS990/CYOtherRevenueAmt | 0 | -32154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38193 |
| IRS990/CYTotalExpensesAmt | 0 | 296921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311 |
| IRS990/Desc | 0 | RESCUE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUIE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | tom Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TESNOW Thru 62017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Ratzek beg 72017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Anglada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Henes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arlene Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rich Wulforst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Animal Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82194 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 360328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2206 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3597 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESCUE HOMELESS ANIMALS AND PLACE THEM INTO PERMANENT, LOVING HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12549 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Rescue expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUIE COBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANINE ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168325 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 228880 |
| IRS990/PYOtherRevenueAmt | 0 | -1004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 228880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 428989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 755438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1184427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 360253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1184427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 360328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1184558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 173404 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 173404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173404 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173404 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 501539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cocktails for Canines |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -32193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2230 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arlene Rodrigues and Tom Fitzpatrick, trustees on the Board of Directors, are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS OF THE ORGANIZATION ARE EMAILED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board member/s are asked to leave the room during any discussion or voting on any issue in which there is conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A consultant was used in the process and recommended the compensation package for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cash to accrual diff to reflect net assets on basis consistent with f/s -12,549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4165 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12665 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 90011 |
| IRS990/TotalAssetsEOYAmt | 0 | 127303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191889 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 39 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227363 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.