2024-11-14T13:16:45-06:00 2023-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-01-01 473210253 FETCHING TAILS FOUNDATION FETC 8472204489 PO BOX 463 ITASCA IL 60143 LINDA WYKA PRESIDENT 8472204489 2024-11-04 1 0 ANDREW R LOTTS P00543142 8479452888 2024-11-01 2023 2024-10-15 13:58:12Z LINDA WYKA PO BOX 463 ITASCA IL 60143 379652 0 X WWW.FETCHINGTAILSFOUNDATION.ORG X 2015 IL 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. 3 0 0 0 0 0 361971 303205 99747 72560 443 3455 -23668 -22262 438493 356958 0 0 0 0 79959 80248 0 0 24163 276035 232998 355994 313246 82499 43712 398985 453255 16152 21140 382833 432115 COMMITTED TO SAVING DOGS REGARDLESS OF BREED, AGE AND PHYSICAL ABILITIES. WE ARE DEDICATED TO HELPING OUR COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND COMBINED EFFORTS FOR SPAY AND NEUTER CLINICS. 0 0 241146 72352 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. 241146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DOREEN WOS 8472204489 PO BOX 463 ITASCA IL 60143 LINDA WYKA PRESIDENT 30.00 X X 0 0 0 KRISTEN GOTTSCHALK SECRETARY 40.00 X X 49200 0 0 DOREEN WOS TREASURER 40.00 X X 0 0 0 49200 0 0 0 0 0 0 0 66538 57606 179061 303205 ADOPTION INCOME 900099 72560 72560 72560 3455 3455 0 66538 22054 -22054 -22054 432 640 -208 -208 356958 72352 0 -18599 49200 22140 12300 14760 24550 24550 6498 4094 1104 1300 95 95 24616 24616 1244 1244 1745 1745 2350 2350 27691 25476 2215 2637 2637 4039 3756 283 VETERINARY FEES 128590 128590 DOG CARE COSTS AND SUPP 25903 25903 BANK AND PROCESSING FEE 9145 2286 6859 RESCUE COSTS 4000 4000 943 943 313246 241146 47937 24163 338869 396657 1575 0 847 1508 11041 1800 26200 26200 0 0 46653 53290 398985 453255 16152 21140 16152 21140 X 375333 432115 7500 0 382833 432115 398985 453255 43712 5774 -204 0 X 1 X 0 1 0 X 317846 289263 295734 334701 268556 1506100 123845 188457 113950 107045 72992 606289 441691 477720 409684 441746 341548 2112389 0 10000 34637 38237 82874 10000 34637 38237 82874 2029515 73 107 83 443 3455 4161 73 107 83 443 3455 4161 56 56 441820 477827 409767 442189 345003 2116606 0.95890 0.94480 0.00200 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26200 26200 0 0 X 363168 5774 5774 357394 204 -640 -436 356958 313886 640 640 313246 0 313246 PART X, LINE 2: THE FETCHING TAILS FOUNDATION, HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES -640. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES 640. GALA 66538 66538 10140 9500 2414 66538 66538 10140 9500 2414 22054 -22054 KRISTEN GOTTSCHALK DAUGHTER OF BOARD PRESIDENT 49200 EMPLOYED AS EXECUTIVE DIRECTOR 0 KRISTINA WOS DAUGHTER OF BOARD TREASURER 24550 EMPLOYED AS ANIMAL CARE COORDINATOR 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA WYKA (BOARD PRESIDENT) AND KRISTEN GOTTSCHALK (BOARD SECRETARY AND EXECUTIVE DIRECTOR), HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 AND REVIEWED FINANCIALS ARE PROVIDED TO THE GOVERNING BODY TO LOOK OVER BEFORE THE FILING. ONCE THE DRAFT IS APPROVED, THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST