Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-3210253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$288,651
Up $63,282 (+28%) from 2019
Net Assets
Up$220,047
Up $16,977 (+8.4%) from 2019
Liabilities
Up$68,604
Up $46,305 (+208%) from 2019
Revenue
Up$464,417
Up $54,019 (+13%) from 2019
Expenses
Up$457,870
Up $73,610 (+19%) from 2019
Net Income
Down$6,547
Down $19,591 (-75%) from 2019
Committed to saving dogs regardless of breed, age and physical ability.
The foundation is committed to lowering euthanasia rates by rescuing adoptable dogs from high kill shelters and other intake facilities and placing them in approved adopted homes. We are dedicated to helping our community through educational programs and combined efforts for spay and neuter clinics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,735 | $214,861 | ▲ $98,126 |
| Investments in Publicly Traded Securities | $28,816 | $39,275 | ▲ $10,459 |
| Pledges and Grants Receivable | $60,165 | $15,002 | ▼ $45,163 |
| Prepaid Expenses and Deferred Charges | $6,985 | $9,770 | ▲ $2,785 |
| Inventories for Sale or Use | $3,935 | $6,250 | ▲ $2,315 |
| Land, Buildings, and Equipment, Net | $8,733 | $3,493 | ▼ $5,240 |
| Total Assets | $225,369 | $288,651 | ▲ $63,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,299 | $30,429 | ▲ $8,130 |
| Deferred Revenue | - | $22,475 | - |
| Other Liabilities | $0 | $15,700 | ▲ $15,700 |
| Total Liabilities | $22,299 | $68,604 | ▲ $46,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,070 | $220,047 | ▲ $16,977 |
| Total Net Assets Fund Balance | $203,070 | $220,047 | ▲ $16,977 |
| Total Liabilities and Net Assets / Fund Balance | $225,369 | $288,651 | ▲ $63,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,493 | $22,707 | $26,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Gottschalk | Secretary | FT | $40,008 | $40,008 |
| Name | Title |
|---|---|
| Linda Wyka | President |
| Doreen Wos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park Rose Animal Hospital | Veterinarian | 700 IRVING PARK RD, Roselle, IL 60172 | $119,809 |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,495 |
| Salaries, Compensation, and Employee Benefits | $72,375 |
| Total Fundraising Expense | $6,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,562 | $39,131 | - | $62,693 |
| Occupancy | $23,490 | $2,588 | - | $26,078 |
| Fees for Services Accounting | - | $16,516 | - | $16,516 |
| Travel | $9,188 | $549 | - | $9,737 |
| Other Salaries and Wages | $8,742 | - | - | $8,742 |
| Insurance | $8,166 | $457 | - | $8,623 |
| Advertising | - | - | $5,515 | $5,515 |
| Depreciation Depletion | $5,240 | - | - | $5,240 |
| Information Technology | $409 | $3,557 | - | $3,966 |
| Other Expenses | $3,622 | $1,648 | $1,415 | $3,063 |
| Office Expenses | - | $2,683 | - | $2,683 |
| All Other Expenses | $915 | $527 | - | $1,442 |
| Payroll Taxes | $935 | $5 | - | $940 |
| Fees for Service Investment Mgmnt Fees | - | $78 | - | $78 |
| Total Functional Expenses | $382,907 | $68,033 | $6,930 | $457,870 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,592 |
| Total Expenses per Form 990 | $457,870 |
| Expenses per Audited Statements | $457,792 |
| Expenses Not Reported on Form 990 | $6,800 |
| Expenses Not Reported on Financial Statements | $78 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,610 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,511 | - | $6,610 | - |
| Total Events | $41,511 | - | $6,610 | $-6,610 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Gottschalk | Daughter of Board President | Employed as Executive Director | No | $40,008 |
| Kristina Wos | Daughter of Board Treasurer | Employed as Animal Care Coordinator | No | $17,451 |
| Liability | Amount |
|---|---|
| Refundable Advance Liability | $15,700 |
“Linda wyka and kristen gottschalk have a family relationship”
“The organization has members who approve the decisions of the governing body.”
“Form 990 is provided to each board member for comment prior to filing”
“Documents and filings are available upon request”
“The treasurer oversees the audit selection process.”
“INVESTMENT FEES -78.”
“Merchandise cost of sales -6,800.”
“Merchandise cost of sales 6,800.”
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 | 22299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS COMMITTED TO LOWERING EUTHANASIA RATES BY RESCUING ADOPTABLE DOGS FROM HIGH KILL SHELTERS AND OTHER INTAKE FACILITIES AND PLACING THEM IN APPROVED ADOPTED HOMES. WE ARE DEDICATED TO HELPING OUR COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND COMBINED EFFORTS FOR SPAY AND NEUTER CLINICS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5515 |
| IRS990/AllOtherContributionsAmt | 0 | 211025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1442 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN WOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308163374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITASCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 IRVING PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60172 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARK ROSE ANIMAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARIAN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78238 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 385495 |
| IRS990/CYOtherRevenueAmt | 0 | -5203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72375 |
| IRS990/CYTotalExpensesAmt | 0 | 457870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5240 |
| IRS990/Desc | 0 | FINDING HOMES FOR RESCUES AND COMMUNITY EDUCATION. WE TOOK IN MORE MEDICAL CASE DOGS FROM OTHER SHELTERS THIS YEAR AND PROVIDED NEED SPECIALIZED MEDICAL CARE AND/OR HOSPICE FOR THEM. DUE TO COVID, MOST OF OUR EVENTS WERE CANCELLED. ADOPTION SHOWS WERE ALSO PUT ON HOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 382907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN WOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78238 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477827 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8623 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39275 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26200 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO SAVING DOGS REGARDLESS OF BREED, AGE AND PHYSICAL ABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6610 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DOG CARE COSTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9770 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WYKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 333545 |
| IRS990/PYOtherRevenueAmt | 0 | -1661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50715 |
| IRS990/PYTotalExpensesAmt | 0 | 384260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6547 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 101674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1392746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 188457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1603374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 101674 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1705048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1705284 |
| 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/ExpensesNotReportedAmt | 0 | 6800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 78 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457792 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 78 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10430 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -78 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES -78. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COST OF SALES -6,800. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COST OF SALES 6,800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 464417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6610 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KRISTEN GOTTSCHALK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KRISTINA WOS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF BOARD TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40008 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17451 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYED AS EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYED AS ANIMAL CARE COORDINATOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDA WYKA AND KRISTEN GOTTSCHALK HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO APPROVE THE DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER OVERSEES THE AUDIT SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 12C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225369 |
| IRS990/TotalAssetsEOYAmt | 0 | 288651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289263 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220047 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 549 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.