2024-06-25T16:59:10-05:00 2023-10-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-11-01 362179814 The Anti-Cruelty Society ANTI 3126448338 157 W Grand Ave Chicago IL 60654 Laura M Nedli CFO 3126448338 2024-06-24 1 Laura Nedli XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-06-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Darlene Duggan 157 W Grand Ave Chicago IL 60654 57298131 0 X www.anticruelty.org X 1906 IL Builds a healthy and happy community where pets and people thrive together. 16 16 195 559 0 0 10647910 11094500 1568651 1498149 1486746 1964992 -88281 -110743 13615026 14446898 0 0 0 0 8792524 10080614 1280432 1183971 2002181 5044504 5548796 15117460 16813381 -1502434 -2366483 56814298 54904947 1604766 1461358 55209532 53443589 X Anti-Cruelty is a private, nonprofit organization which was established in 1899 and is chartered in Illinois. Anti-Cruelty builds a healthy and happy community where pets and people thrive together. 0 0 4773051 0 505899 Shelter Services: Anti-Cruelty is an Open Door shelter, accepting animals in need 363 days/year; feeds, shelters, and cares for animals while they are waiting for suitable and permanent homes; fosters animals in temporary homes until the animals are healthy for adoption; investigates reports of animal neglect, abuse, injury, and handle cases of stray and unwanted animals; assists pet owners with behavioral training and support; and provides pet owners with food, care and other resources to support animal health and prevent surrenders of animals living in loving homes. 4754690 0 792880 Veterinary and Clinic Services: With a legacy dating back to the early 1900s, Anti-Cruelty veterinary services are a cornerstone of our organization. Our skilled veterinarians and clinic staff provide comprehensive care for shelter and foster animals, extending their support even after adoption if necessary. We operate a community care clinic to assist pet owners struggling to afford private veterinary care. Anti-Cruelty services encompass general veterinary care, spay/neuter surgeries, and a range of other essential medical procedures for pets. 3963624 0 199370 Community Programs: Anti-Cruelty is dedicated to humane education, offering diverse programs tailored for families, schools, corporations, non-profits, and businesses alike. Our volunteer program boasts over 600 active members who contribute to various initiatives within our shelters, clinic, and foster care programs. 0 0 28596 Auxiliary Services 0 0 28596 13491365 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 195 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA FL GA IL MD MI MN NH NJ NY NC OR PA RI SC TN VA WI CO CT ME MO NV OH WA IN X X Laura Nedli 3126448338 157 W Grand Ave Chicago IL 60654 Jane Luiso Chair 5.00 X X 0 0 0 Shane Foley Vice-Chair 5.00 X X 0 0 0 Jane Eberle Secretary/Treasurer 5.00 X X 0 0 0 Steven H Klein Past Chair, Director at Large 2.00 X 0 0 0 Daniel Jaffee Exec. Committee Director at Large 5.00 X 0 0 0 Rafael Leon Exec. Committee Director at Large 5.00 X 0 0 0 Barbara McLucas Exec. Committee Director at Large 5.00 X 0 0 0 Steve Shanker Exec. Committee Director at Large 5.00 X 0 0 0 Peggy Austin Director at Large (as of 12/13/22) 2.00 X 0 0 0 H Caldwell Director at Large (until 8/28/23) 1.00 X 0 0 0 Shaheen Chaudhri Director at Large (until 3/6/23) 1.00 X 0 0 0 Shannon Greeley DVM Director at Large 2.00 X 0 0 0 Barbara Provus Director at Large 2.00 X 0 0 0 Sheldon Rubin DVM Director at Large 2.00 X 0 0 0 Rae Ann Van Pelt DVM Director at Large (as of 12/13/22) 2.00 X 0 0 0 Freeman Wood III Director at Large 2.00 X 0 0 0 Lauren Wolven Director at Large (as of 12/13/22) 2.00 X 0 0 0 Sophie Xu Director at Large (as of 12/13/22) 2.00 X 0 0 0 Tracy Elliott President (until 3/15/24) 40.00 X 220747 0 19076 Laura Nedli CFO 40.00 X 150252 0 20727 Lydia Krupinski Vice President Mission Impact 40.00 X 116659 0 44269 Romeshia Burrell Vice President People and Culture 40.00 X 124908 0 34150 Rhett Lindsay Vice President Mission Advancement 40.00 X 120678 0 19359 Darlene Duggan Vice President Quality and Best Care 40.00 X 131202 0 10417 Emily Swiniarski Medical Director 37.50 X 162073 0 14144 Brian Dent Veterinarian 37.50 X 144677 0 24644 Stephanie Belding Veterinarian 37.50 X 136847 0 28782 Michelle Medhurst Veterinarian 37.50 X 143422 0 12060 Mark Primiano Veterinarian 37.50 X 130564 0 20672 Simuel Hampton Veterinarian 37.50 X 126963 0 13189 Jennifer GoodSmith Former VP Mission Advancement 0.00 X 129178 0 21869 1838170 0 283358 14 1 1 0 One & All 2 N Lake Avenue Suite 600 Pasadena CA 91101 Direct Mail Services 927524 Latz & Company 53 W Jackson Blvd Suite 956 Chicago IL 60604 Fundraising Consultant 250000 Randall Palm 1N141 Forest Avenue Glen Ellyn IL 60137 IT Services 118661 3 398383 10696117 311537 11094500 Clinic and Surgery Fees 900099 792880 792880 Shelter and Adoption Fees 900099 505899 505899 Community Program Fees 900099 199370 199370 1498149 1052821 1052821 43539497 42627326 912171 912171 912171 71281 398383 210620 -139339 -139339 41883 13287 28596 28596 14446898 1526745 0 1825653 1185082 904296 216804 63982 6999041 6326551 208115 464375 260726 248366 8532 3828 1033511 1014230 13213 6068 602254 562676 26682 12896 308483 308483 88137 88137 1183971 1183971 164991 164991 131876 92532 23477 15867 87505 75603 11902 127300 28025 45779 53496 356469 288926 24707 42836 382691 364975 11391 6325 147512 107974 10359 29179 1820293 1767611 39729 12953 29011 202 28809 Animal Supplies 555015 555015 Veterinary Costs 405365 405365 Program Supplies 316401 316401 Physical Plant 231583 220863 6892 3828 396164 211754 93735 90675 16813381 13491365 1319835 2002181 712405 2193915 1544696 1881082 930530 1587915 100772 107519 88938 264840 32985905 26313987 7988965 6671918 44182375 40819178 1155965 1186948 109652 191632 56814298 54904947 1068110 1139430 463533 205179 73123 116749 1604766 1461358 X 52379516 49694911 2830016 3748678 55209532 53443589 56814298 54904947 X -2366483 569557 30983 X 0 1 X 1 0 X 15228123 8867475 9041815 10647910 11094500 54879823 15228123 8867475 9041815 10647910 11094500 54879823 6527639 48352184 966923 904095 920527 928904 1052821 4773270 32361 32361 59685454 5811277 0.81010 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1674051 81044 1755095 2006986 -332935 1674051 1820856 283456 97326 2006986 2466611 63052 708807 1820856 2380927 175000 89316 2466611 0.00000 1.00000 0.00000 0 0 215648 215648 10987339 8546312 2441027 19383513 16253243 3130270 707832 558601 149231 1691573 955831 735742 6671918 Charitable Gift Annuity Payable 69573 Lease Liabilities - Finance Lease 47176 116749 X 14895734 569557 30983 600540 14295194 164991 -13287 151704 14446898 16661677 0 16661677 164991 -13287 151704 16813381 Part V, Line 4: The Society's endowment consists of two permanently restricted endowment funds. One is to supplement the humane spay/neuter clinic and the other is to partially fund humane education, which is part of the Community Education Programs. Part X, Line 2: The Society is a nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in these financial statements. The Society files Form 990 in the U.S. federal jurisdiction and a related return in the State of Illinois and various other states. Part XI, Line 2d - Other Adjustments: Change in Value of Beneficial Interest in Perpetual Trusts 30,983. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold -13,287. Part XII, Line 4b - Other Adjustments: Cost of Goods Sold -13,287. X X X X X X 1 One & All 2 N Lake Avenue Suite 600 Pasadena CA 91101 Direct mail fundraising services 0 1341190 692876 648314 Latz & Company 53 W Jackson Blvd Suite 956 Chicago IL 60604 Fundraising consultant 0 0 250000 -250000 TrueSense Marketing Inc 502 Keystone Drive Warrendale PA 15086 Direct mail fundraising services 0 0 338962 -338962 1341190 1281838 59352 AR FL CA GA IL MD MI MN NH NJ NY NC OR PA RI SC TN VA WI CO CT ME MO NV OH WA IN BARK 223877 197129 26748 2120 20782 6244 1600 57034 Marathon 148642 148642 11660 29334 3 97145 52612 44533 2914 36705 24947 2819 14461 469664 398383 71281 16694 57487 31191 4419 100829 210620 -139339 X X X X 1 1 0 0 0 0 0 0 0 Tracy Elliott President (until 3/15/24) 220747 0 0 0 0 0 5192 0 13884 0 239823 0 0 0 Emily Swiniarski Medical Director 142323 0 19750 0 0 0 8200 0 5944 0 176217 0 0 0 Laura Nedli CFO 146492 0 3760 0 0 0 9288 0 11439 0 170979 0 0 0 Brian Dent Veterinarian 138427 0 6250 0 0 0 12684 0 11960 0 169321 0 0 0 Stephanie Belding Veterinarian 130847 0 6000 0 0 0 16027 0 12755 0 165629 0 0 0 Lydia Krupinski Vice President Mission Impact 113534 0 3125 0 0 0 6327 0 37942 0 160928 0 0 0 Romeshia Burrell Vice President People and Culture 121756 0 3152 0 0 0 11477 0 22673 0 159058 0 0 0 Michelle Medhurst Veterinarian 137297 0 6125 0 0 0 10725 0 1335 0 155482 0 0 0 Mark Primiano Veterinarian 123814 0 6750 0 0 0 7885 0 12787 0 151236 0 0 0 Jennifer GoodSmith Former VP Mission Advancement 91606 0 3672 0 33900 0 3899 0 17970 0 151047 0 0 0 Part I, Lines 4a-b Jennifer Goodsmith received severance payments totaling $33,900 in 2022. This is included as taxable compensation on Part II, column (B)(iii). The Anti-Cruelty Society provides a 457(f) Nonqualified Deferred Compensation plan for certain employees. The following individuals participate in the plan: Tracy Elliott Emily Swiniarski Brian Dent Stephanie Belding Laura Nedli Michelle Medhurst Romeshia Burrell Rhett Lindsay Darlene Duggan Mark Primiano Simuel Hampton X 19 279073 Fair Market Value X Animal Food 10023 32464 Fair Market Value 0 0 1 0 Part I, Column (b): There were 19 security contributions totaling 1,076 units of stock. There was a total of 10,023 pounds of animal food contributions valued at the wholesale market rate to purchase. Form 990, Part VI, Section B, line 11b The Board retains the services of an independent CPA firm to prepare the Organization's Form 990. Management reviews the completed 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent CPA firm prior to filing. If needed, a meeting or conference call is scheduled for the CPA firm and organization management to discuss the Form 990 with a designated committee and/or the governing body. Form 990, Part VI, Section B, line 12c Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a condition of their continued service to the Organization. Potential conflicts are logged with and monitored by the Secretary of the Board. Form 990, Part VI, Section B, line 15a The compensation of the current President was determined by a confidential salary survey of like organizations. Subsequent salary increases for the President have been based on an annual performance review by the Board of Directors, led by the Board Chair, inclusive of a 360-degree process. The Board of Directors approve any increase to the President's salary effective January 1. The salary for the Vice Presidents is based upon salary surveys of like organizations. Subsequent salary increases for Vice Presidents are based upon annual performance, salary surveys and current economic conditions. The President sets and approves the salaries for all Vice Presidents effective January 1. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available through the applicable governmental agencies; The conflict of interest policy is available on the Society's website. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Perpetual Trusts 30,983.