2025-07-15T08:42:16-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 JILLIANN SMITH BOARD PRESIDENT 7732624000 2025-07-14 1 0 RON MARKLUND P01985511 6306654440 2025-07-14 2024 2025-03-06 01:10:19Z JILLIANN SMITH 7225 N WESTERN AVENUE CHICAGO IL 60645 5523884 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. 14 14 53 207 0 0 3157049 4944145 616143 376051 41973 79926 66964 34272 3882129 5434394 0 0 0 0 1715474 2275753 0 0 581430 1799141 1959509 3514615 4235262 367514 1199132 9853547 11143560 372233 268689 9481314 10874871 TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. 0 0 1458075 193101 SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN LOVING HOMES AFTER SCREENING AND COUNSELING. 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. 1241899 268150 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. 239697 1600 COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 3,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND RELOCATION OF FERAL CATS TO RESIDENCES/BUSINESSES FOR RODENT CONTROL; PET FOOD PANTRY PARTNERSHIPS; AND HUMANE EDUCATION. 2939671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 33 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JILLIANN SMITH PRESIDENT (AS OF 07/01/24) 1.50 X X 0 0 0 ROSS MAHOWALD PRESIDENT (THROUGH 06/30/24) 1.50 X X 0 0 0 PAUL LEGAC VP & SECRETARY (AS OF 07/01/24) 1.50 X X 0 0 0 GINGER DUSEK VP & SECRETARY (THROUGH 06/30/24) 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 SUSAN MORISATO 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 DANIELLE GANTOS DIRECTOR 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 37.50 X 176481 0 5121 176481 0 5121 1 0 1 0 0 62548 4881597 88677 4944145 WELLNESS CENTER FEES 900099 286386 286386 ADOPTION FEES 900099 89665 89665 376051 79926 79926 9942 62548 62470 -52528 -52528 86031 27020 59011 59011 MISCELLANEOUS INCOME 900099 27789 27789 27789 5434394 462851 0 27398 X 181602 36320 90802 54480 1741314 1568098 97787 75429 196746 133688 52455 10603 156091 131775 14159 10157 137363 15000 122363 93355 93355 14142 14142 558427 224830 93071 240526 12581 7361 4653 567 129730 33611 35293 60826 36646 13120 1841 21685 175601 148061 16314 11226 13754 6137 6706 911 1191 1191 235049 196849 22440 15760 32904 27373 3377 2154 MEDICINE 128201 128201 EQUIPMENT RENTAL 113905 77236 20856 15813 SUPPLIES 80869 74686 3304 2879 IN-KIND EXPENSE 51487 46135 3131 2221 144304 71190 16921 56193 4235262 2939671 714161 581430 59953 25177 1273843 1128046 26989 78000 11340 12181 36021 27782 8208115 1924016 6429524 6284099 2015877 3559277 0 24298 0 4700 9853547 11143560 306619 243050 65614 0 0 25639 372233 268689 X 9310515 10705167 170799 169704 9481314 10874871 9853547 11143560 1199132 194425 0 X X 0 1 X 1 0 X 1731268 2626141 2358531 3157049 4944145 14817134 1731268 2626141 2358531 3157049 4944145 14817134 2040236 12776898 14988 18284 34419 49567 79926 197184 17110 10398 22731 54837 27789 132865 15147183 2755033 0.84350 0.87480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 17,110. 2021 AMOUNT: $ 10,398. 2022 AMOUNT: $ 22,731. 2023 AMOUNT: $ 54,837. 2024 AMOUNT: $ 27,789. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630000 630000 6637322 1269589 5367733 460052 332859 127193 480741 321568 159173 6284099 OPERATING LEASE LIABILITY 25639 25639 X 5749034 194425 30725 89490 314640 5434394 0 5434394 4355477 30725 89490 120215 4235262 0 4235262 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 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,470. COST OF GOODS SOLD 27,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,470. COST OF GOODS SOLD 27,020. CITY KITTY SOIREE 63908 56516 7392 3243 35774 LIGHTS OF LOVE/OPEN HOUSE 5932 5932 954 69840 62448 7392 3243 36728 39971 -32579 X X X X 0 0 0 0 0 0 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 160731 0 10500 0 5250 0 0 0 5121 0 181602 0 0 0 X 3 37190 STOCK MARKET VALUE X PET SUPPLIES 85 51487 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 169. MANAGEMENT AND GENERAL EXPENSES 67,629. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 67,812. VETERINARY FEES: PROGRAM SERVICE EXPENSES 43,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,307. CONTRACTORS: PROGRAM SERVICE EXPENSES 181,354. MANAGEMENT AND GENERAL EXPENSES 25,442. FUNDRAISING EXPENSES 240,512. TOTAL EXPENSES 447,308. FORM 990, PART IX, LINE 24E LICENSES AND FEES: PROGRAM SERVICE EXPENSES 14,607. MANAGEMENT AND GENERAL EXPENSES 5,469. FUNDRAISING EXPENSES 29,171. TOTAL EXPENSES 49,247. LAB TESTS: PROGRAM SERVICE EXPENSES 46,058. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 46,349. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,903. MANAGEMENT AND GENERAL EXPENSES 6,930. FUNDRAISING EXPENSES 26,044. TOTAL EXPENSES 36,877. FOOD: PROGRAM SERVICE EXPENSES 6,622. MANAGEMENT AND GENERAL EXPENSES 4,351. FUNDRAISING EXPENSES 858. TOTAL EXPENSES 11,831. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.