2024-09-05T12:01:13-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 JILLIANN SMITH BOARD PRESIDENT 7732624000 2024-08-30 1 0 RON MARKLUND P01985511 6306654440 2024-08-30 2023 2024-08-08 14:25:15Z JILLIANN SMITH 7225 N WESTERN AVENUE CHICAGO IL 60645 3959694 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. 15 15 56 111 0 0 2358531 3157049 750927 616143 35342 41973 27433 66964 3172233 3882129 0 0 0 0 1934705 1715474 0 0 529539 1579484 1799141 3514189 3514615 -341956 367514 9337313 9853547 401137 372233 8936176 9481314 TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. 0 0 1012369 616204 CLINICAL AND VETERINARY SERVICES: HIGH-QUALITY VET CARE, SPAY/NEUTER, VACCINATIONS, AND SURGERIES FOR RESIDENT AND COMMUNITY CATS; AND FOSTER CARE FOR CATS WHO ARE RECOVERING. THE SOCIETY OPENED ITS VETERINARY WELLNESS CENTER DURING 2021 TO SERVE THE GENERAL PUBLIC. PET CAREGIVERS ARE ABLE TO ACCESS LOW COST SPAY/NEUTER AND BASIC WELLNESS SERVICES THAT WILL HELP THEM KEEP THEIR PETS HEALTHY. THIS COMMUNITY INITIATIVE AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT. 1197054 94979 SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN LOVING HOMES AND INCLUDES COUNSELING AND POST-ADOPTION SUPPORT FOR ADOPTERS. TREE HOUSE IS A TOP TRANSFER/RESCUE PARTNER FOR HIGH-INTAKE SHELTERS IN CHICAGO AND ILLINOIS, AND HAS A CAT CAFE THAT HIGHLIGHTS FELINE LEUKEMIA CATS. 180121 993 COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 3,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND REHOMING OF COMMUNITY CATS TO RESIDENCE/BUSINESSES AS PART OF A WORKING CAT PROGRAM TO ASSIST WITH RODENT CONTROL; PET FOOD PANTRY PARTNERSHIPS; AND HUMANE EDUCATION. 2389544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 28 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X RAISSA ALLAIRE 7732624001 7225 N WESTERN AVENUE CHICAGO IL 60645 ROSS MAHOWALD PRESIDENT 1.50 X X 0 0 0 GINGER DUSEK VICE PRESIDENT & SECRETARY 1.50 X X 0 0 0 CODY ENGLAND TREASURER 1.50 X X 0 0 0 MATTHEW BENSON DIRECTOR 1.50 X 0 0 0 MATTHEW DICKERSON DIRECTOR 1.50 X 0 0 0 KAT HINDMAND DIRECTOR 1.50 X 0 0 0 ANN KAPLAN-PERKINS DIRECTOR 1.50 X 0 0 0 NAKUL KORDE DIRECTOR 1.50 X 0 0 0 PAUL LEGAC DIRECTOR 1.50 X 0 0 0 SUSAN MORISATO DIRECTOR 1.50 X 0 0 0 JILLIANN SMITH DIRECTOR 1.50 X 0 0 0 DON SOUHRADA DIRECTOR 1.50 X 0 0 0 ALEXANDRA TURCIOS DIRECTOR 1.50 X 0 0 0 TIM GRAHAM DIRECTOR 1.50 X 0 0 0 COLLEEN WHITE DIRECTOR 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 37.50 X 152141 0 7365 152141 0 7365 1 0 1 0 0 107554 3049495 150876 3157049 WELLNESS CENTER FEES 900099 520171 520171 ADOPTION FEES 900099 94979 94979 VETERINARY CLINIC FEES 900099 993 993 616143 49567 49567 21441 29035 -7594 -7594 -7594 7605 107554 36674 -29069 -29069 53052 11856 41196 41196 MISCELLANEOUS INCOME 900099 54837 54837 54837 3882129 712176 0 12904 X 159506 31901 79753 47852 1256246 1060489 96413 99344 158588 101390 44909 12289 141134 111832 14756 14546 26847 26847 86765 86765 474277 197850 91332 185095 19837 14030 350 5457 90251 36346 4112 49793 31912 12441 3601 15870 156206 124179 18604 13423 20577 9715 6107 4755 6558 6558 230519 180473 26101 23945 46284 35269 6439 4576 MEDICINE 185674 151410 33264 1000 IN-KIND EXPENSE 135045 134755 71 219 SUPPLIES 83013 76215 1423 5375 EQUIPMENT RENTAL 70315 49454 8702 12159 135061 61795 39425 33841 3514615 2389544 595532 529539 37999 59953 1444012 1273843 105620 26989 11340 43205 36021 8118491 1688967 6622081 6429524 1084396 2015877 9337313 9853547 229600 306619 171537 65614 401137 372233 X 8711493 9310515 224683 170799 8936176 9481314 9337313 9853547 367514 177624 0 X X 0 1 X 1 0 X 2214046 1731268 2626141 2358531 3157049 12087035 2214046 1731268 2626141 2358531 3157049 12087035 1252799 10834236 63263 14988 18284 34419 49567 180521 11737 17110 10398 22731 54837 116813 12384369 2518778 0.87480 0.92060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 11,737. 2020 AMOUNT: $ 17,110. 2021 AMOUNT: $ 10,398. 2022 AMOUNT: $ 22,731. 2023 AMOUNT: $ 54,837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630000 630000 6567378 1093158 5474220 233922 33214 200708 401546 287025 114521 285645 275570 10075 6429524 X 4306177 177624 24275 222149 424048 3882129 0 3882129 3761039 24275 222149 246424 3514615 0 3514615 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS' POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR THE YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,674. COST OF GOODS SOLD 11,856. EMPLOYEE RETENTION CREDIT 173,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,674. COST OF GOODS SOLD 11,856. EMPLOYEE RETENTION CREDIT 173,619. CAT'BARET 83316 78847 4469 4000 11450 4250 5474 CAT WALK 24151 21015 3136 1406 4147 3593 1 7692 7692 1089 1265 115159 107554 7605 1406 4000 16686 4250 10332 36674 -29069 X X X X 0 0 0 0 0 0 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 149456 0 2685 0 0 0 2685 0 4680 0 159506 0 0 0 X 3 14425 STOCK MARKET VALUE X PET SUPPLIES 104 135045 FMV X AUCTION/RAFFLE ITEMS 11 1406 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DESIGNATED COMMITTEE/MEMBER REVIEWS THE FORM 990, WHICH IS THEN APPROVED BY THE COMMITTEE AND/OR BOARD PRESIDENT, AND THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AND REVIEWING THEIR FORMS YEARLY FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING REFERENCE DATA, RELEVANT SOURCES, AND THROUGH ANALYSIS OF SALARY INFORMATION OF OTHER LOCAL ANIMAL WELFARE AND NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 43,870. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 44,108. VETERINARY FEES: PROGRAM SERVICE EXPENSES 33,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,668. CONTRACTORS: PROGRAM SERVICE EXPENSES 163,972. MANAGEMENT AND GENERAL EXPENSES 47,462. FUNDRAISING EXPENSES 185,067. TOTAL EXPENSES 396,501. FORM 990, PART IX, LINE 24E BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,670. MANAGEMENT AND GENERAL EXPENSES 30,131. FUNDRAISING EXPENSES 22,512. TOTAL EXPENSES 59,313. LAB TESTS: PROGRAM SERVICE EXPENSES 27,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,444. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 15,785. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 7,734. TOTAL EXPENSES 26,743. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,181. MANAGEMENT AND GENERAL EXPENSES 3,349. FUNDRAISING EXPENSES 2,070. TOTAL EXPENSES 11,600. FOOD: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 1,525. TOTAL EXPENSES 9,961. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS