Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Second City Canine Rescue
990 • Fiscal year 2018 • EIN 45-3336498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$568,128
Up $440,825 (+346%) from 2017
Net Assets
Up$540,507
Up $437,998 (+427%) from 2017
Liabilities
Up$27,621
Up $2,827 (+11%) from 2017
Revenue And Expenses
Revenue
Up$812,729
Up $484,594 (+148%) from 2017
Expenses
Up$374,731
Up $77,810 (+26%) from 2017
Net Income
Up$437,998
Up $406,784 (+1303%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $848,231
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $70,980 | $492,496 | ▲ $421,516 |
| Land, Buildings, and Equipment, Net | $0 | $36,267 | ▲ $36,267 |
| Cash and Non-Interest-Bearing Accounts | $52,761 | $17,931 | ▼ $34,830 |
| Accounts Receivable | $0 | $16,540 | ▲ $16,540 |
| Prepaid Expenses and Deferred Charges | $0 | $4,894 | ▲ $4,894 |
| Inventories for Sale or Use | $3,562 | $0 | ▼ $3,562 |
| Total Assets | $127,303 | $568,128 | ▲ $440,825 |
| Liabilities | |||
| Deferred Revenue | $0 | $13,895 | ▲ $13,895 |
| Accounts Payable and Accrued Expenses | $24,794 | $13,726 | ▼ $11,068 |
| Total Liabilities | $24,794 | $27,621 | ▲ $2,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,844 | $528,211 | ▲ $438,367 |
| Temporarily Rstr Net Assets | $12,665 | $12,296 | ▼ $369 |
| Total Net Assets Fund Balance | $102,509 | $540,507 | ▲ $437,998 |
| Total Liabilities and Net Assets / Fund Balance | $127,303 | $568,128 | ▲ $440,825 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,267 | $7,627 | $43,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Lewis | Executive Director (thru September) | PT | $58,269 | $58,269 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacquie Cobb | President |
| Arlene Rodriguez | Director |
| Rich Wulforst | Director |
| Tom Fitzpatrick | Director |
| Judy Anglada | Executive Director (beg December) |
| Colleen Henes | Secretary (thru September) |
| Steve Ratzek | Treasurer/VP of Finance |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hanover Park Animal Care Center | Veterinary Services | 1920 ONTARIOVILLE ROAD, Hanover Park, IL 60133 | $115,546 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $589,455
- Program Service Revenue
- $172,530
- Investment Income
- $654
- Other Revenue
- $50,090
- All Other Contributions
- $566,955
- Change in Net Assets
- $437,998
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $812,729
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $227,484
- Total Revenue per Audited Statements
- $1,040,213
- Total Revenue per Form 990
- $812,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,578 |
| Salaries, Compensation, and Employee Benefits | $32,153 |
| Total Fundraising Expense | $20,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $6,576 | $23,316 | - | $29,892 |
| All Other Expenses | $14,224 | $403 | $13,161 | $27,788 |
| Other Expenses | $22,096 | - | - | $22,096 |
| Fees for Services Other | - | $16,660 | - | $16,660 |
| Conferences and Meetings | $14,898 | $52 | $815 | $15,765 |
| Office Expenses | $8,393 | $1,955 | $2,959 | $13,307 |
| Fees for Services Accounting | - | $12,067 | - | $12,067 |
| Advertising | $7,519 | - | $3,059 | $10,578 |
| Insurance | $902 | $4,111 | - | $5,013 |
| Depreciation Depletion | $4,030 | - | - | $4,030 |
| Fees for Services Legal | - | $2,687 | - | $2,687 |
| Payroll Taxes | $486 | $1,775 | - | $2,261 |
| Travel | $17 | $1,371 | $305 | $1,693 |
| Total Functional Expenses | $290,035 | $64,397 | $20,299 | $374,731 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $602,215 |
| Expenses per Audited Statements | $374,731 |
| Total Expenses per Form 990 | $374,731 |
| Expenses Not Reported on Form 990 | $227,484 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $85,592 |
| Fundraising Direct Expenses | $35,502 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for Canines | $108,092 | $85,592 | $11,162 | $74,430 |
| Total Events | $108,092 | $85,592 | $35,502 | $50,090 |
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
- Yes
- 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 rodriguez and tom fitzpatrick - family relationship”
Form 990, Part VI, Section A, Line 4
“The organization made the following changes to its bylaws during the year: -purpose: 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. -board of directors: the number of directors of the corporation may not be less than three (3).”
Form 990, Part VI, Section B, Line 11B
“All directors on the board of directors are provided a copy of the form 990 for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“If a transaction is fair to the corporation at the time it is authorized, approved, or ratified, the fact that any director of the corporation is directly or indirectly a party to the transaction is not grounds for invalidating the transaction. In a proceeding contesting the validity of a transaction on the grounds that it is unfair to the corporation due to a conflict of interest, the person asserting validity has the burden of proving fairness unless the material facts of the transaction and the director's interest or relationship were disclosed or known to the board of directors or a committee consisting entirely of directors, and the board or committee authorized, approved, or ratified the transaction by the affirmative votes of a majority of disinterested directors, even though the disinterested directors did not constitute a quorum. The presence of the director who is directly or indirectly a party to the transaction in question, or a director who is otherwise not disinterested, may be counted in determining whether a quorum is present but may not be counted when the board of directors or a committee of the board takes action on the transaction.”
Form 990, Part VI, Section B, Line 15A
“A consultant was used in the process and recommended the compensation package for the executive director. The board of directors approves the compensation package for the executive director.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public 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
- 2019-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacquie Cobb
- Formed
- 2011
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 248
Preparer
- Firm
- Wipfli Llp
- Address
- 100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
- Preparer
- Marlene Domash
- Phone
- 8479410100
Raw XML AppendixShowing 400 of 460 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13726 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16540 |
| 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. |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15765 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4030 |
| 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. 472 ANIMALS WERE ADOPTED DURING FISCAL YEAR ENDED JUNE 30, 2018. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RESCUE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4894 |
| IRS990/PrincipalOfficerNm | 0 | JACQUIE COBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANINE ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 258728 |
| IRS990/PYOtherRevenueAmt | 0 | -32154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38193 |
| IRS990/PYTotalExpensesAmt | 0 | 296921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437998 |
| 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 | 172530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 589455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 990227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 924485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1906337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8375 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 847577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1914712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 848231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1915497 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 227484 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 227484 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 227484 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374731 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227484 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 812729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 812729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAILS FOR CANINES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 856 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARLENE RODRIGUEZ AND TOM FITZPATRICK - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR: -PURPOSE: 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. -BOARD OF DIRECTORS: THE NUMBER OF DIRECTORS OF THE CORPORATION MAY NOT BE LESS THAN THREE (3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ON THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A TRANSACTION IS FAIR TO THE CORPORATION AT THE TIME IT IS AUTHORIZED, APPROVED, OR RATIFIED, THE FACT THAT ANY DIRECTOR OF THE CORPORATION IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION IS NOT GROUNDS FOR INVALIDATING THE TRANSACTION. IN A PROCEEDING CONTESTING THE VALIDITY OF A TRANSACTION ON THE GROUNDS THAT IT IS UNFAIR TO THE CORPORATION DUE TO A CONFLICT OF INTEREST, THE PERSON ASSERTING VALIDITY HAS THE BURDEN OF PROVING FAIRNESS UNLESS THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST OR RELATIONSHIP WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR A COMMITTEE CONSISTING ENTIRELY OF DIRECTORS, AND THE BOARD OR COMMITTEE AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS DID NOT CONSTITUTE A QUORUM. THE PRESENCE OF THE DIRECTOR WHO IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION IN QUESTION, OR A DIRECTOR WHO IS OTHERWISE NOT DISINTERESTED, MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONSULTANT WAS USED IN THE PROCESS AND RECOMMENDED THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 12665 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12296 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 127303 |
| IRS990/TotalAssetsEOYAmt | 0 | 568128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 589455 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 540507 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172530 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $568,128
- Liabilities
- $27,621
- Net assets
- $540,507
- Revenue
- $812,729
- Expenses
- $374,731
- Net income
- $437,998