2026-09-09T09:27:13-05:00 2025-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2025-01-01 237444825 TREE HOUSE HUMANE SOCIETY INC TREE 7732624000 7225 N WESTERN AVENUE CHICAGO IL 60645 JILLIANN SMITH BOARD PRESIDENT 7732624000 2026-09-08 1 RON MARKLUND P01985511 6306654440 2026-09-08 2025 JILLIANN SMITH 7225 N WESTERN AVENUE CHICAGO IL 60645 6882268 0 X WWW.TREEHOUSEANIMALS.ORG X 1975 IL TO EMPOWER COMMUNITIES OF CAREGIVERS TO ADVOCATE AND CARE FOR CATS 14 14 45 251 0 0 4944145 5752603 376051 874615 79926 139591 34272 81668 5434394 6848477 0 0 0 0 2275753 2591992 0 0 787940 1959509 2365969 4235262 4957961 1199132 1890516 11143560 13726701 268689 528756 10874871 13197945 TO EMPOWER COMMUNITIES OF CAREGIVERS TO ADVOCATE AND CARE FOR CATS - WHILE REIMAGINING SOLUTIONS FOR A MORE COMPASSIONATE FUTURE. 0 0 1655804 787474 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, WHICH SERVES UP TO 6,000 PETS EACH YEAR, AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT. 1513232 170948 SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN 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. 274995 621 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. 3444031 1 1 0 0 0 0 0 0 1 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 21 0 45 1 0 0 0 0 0 1 1 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 1.50 X X 0 0 0 PAUL LEGAC VP & 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 DANIELLE GANTOS DIRECTOR 1.50 X 0 0 0 STACY GOLDMAN DIRECTOR 1.50 X 0 0 0 TIM GRAHAM DIRECTOR 1.50 X 0 0 0 ANDY HENDREN DIRECTOR 1.50 X 0 0 0 SUSAN MORISATO DIRECTOR 1.50 X 0 0 0 COREE SMITH DIRECTOR 1.50 X 0 0 0 DON SOUHRADA DIRECTOR 1.50 X 0 0 0 COLLEEN WHITE DIRECTOR 1.50 X 0 0 0 NAKUL KORDE DIRECTOR 1.50 X 0 0 0 ANN KAPLAN-PERKINS DIRECTOR (LEFT 09/2025) 1.50 X 0 0 0 GINGER DUSEK DIRECTOR (LEFT 09/2025) 1.50 X 0 0 0 KAT HINDMAND DIRECTOR (LEFT 09/2025) 1.50 X 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 37.50 X 192326 0 5650 MARIAH FOOSE VETERINARIAN 37.50 X 146543 0 5431 MARK PRIMIANO VETERINARIAN 37.50 X 135995 0 4780 BRIAN RIVERA DIRECTOR OF TECHNOLOGY & ADMIN 37.50 X 100209 0 3889 575073 0 19750 4 0 1 0 0 51429 5701174 2029077 5752603 WELLNESS CENTER FEES 900099 758128 758128 ADOPTION FEES 900099 116487 116487 874615 139591 139591 6907 51429 9667 -2760 -2760 78585 24124 54461 54461 MISCELLANEOUS INCOME 900099 29967 29967 29967 6848477 959043 0 136831 X 197976 39595 98988 59393 2058219 1883540 90885 83794 160261 139880 13218 7163 175536 151535 13312 10689 94663 89676 4987 96275 96275 9775 9775 757049 193379 191383 372287 20459 11929 7076 1454 102589 35218 1929 65442 42684 10543 7073 25068 253973 220864 17387 15722 28979 14859 13513 607 226397 196067 15897 14433 32814 28418 2304 2092 MEDICINE 209481 209481 SUPPLIES 162230 143090 5767 13373 EQUIPMENT RENTAL 102211 57668 16465 28078 LICENSES AND FEES 73977 25294 4722 43961 152413 82671 30345 39397 4957961 3444031 725990 787940 25177 70938 1128046 564964 78000 25000 12181 7735 27782 57731 8237952 2054899 6284099 6183053 3559277 6750519 28998 66761 11143560 13726701 243050 352278 0 113386 25639 63092 268689 528756 X 10705167 13102150 169704 95795 10874871 13197945 11143560 13726701 1890516 432558 0 X X 0 1 X 1 0 X 2626141 2358531 3157049 4944145 5752603 18838469 2626141 2358531 3157049 4944145 5752603 18838469 4255860 14582609 18284 34419 49567 79926 139591 321787 10398 22731 54837 27789 29967 145722 19305978 3544768 0.75530 0.84350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 10,398. 2022 AMOUNT: $ 22,731. 2023 AMOUNT: $ 54,837. 2024 AMOUNT: $ 27,789. 2025 AMOUNT: $ 29,967. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 630000 630000 6712302 1441225 5271077 474666 344111 130555 420984 269563 151421 6183053 OPERATING LEASE LIABILITY 63092 63092 X 7333861 432558 19035 33791 485384 6848477 0 6848477 5010787 19035 33791 52826 4957961 0 4957961 PART IV, LINE 2B: THE CUSTODIAL FUNDS ARE PART OF A COALITION OF OTHER HUMANE SOCIETIES, AND TREE HOUSE HUMANE SOCIETY INC ACTS AS THE FISCAL AGENT FOR THAT COALITION'S FUNDS AND PAYS THE BILLS FOR THE COALITION'S ACTIVITIES. 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 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,667. COST OF GOODS SOLD 24,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,667. COST OF GOODS SOLD 24,124. CAT WALK 58336 51429 6907 275 6000 1400 1992 58336 51429 6907 275 6000 1400 1992 9667 -2760 X X X X 0 0 0 0 0 0 0 0 0 RAISSA ALLAIRE EXECUTIVE DIRECTOR 180326 0 12000 0 0 0 0 0 5650 0 197976 0 0 0 MARIAH FOOSE VETERINARIAN 139343 0 7200 0 0 0 0 0 5431 0 151974 0 0 0 X 3 1947497 STOCK MARKET VALUE X PET FOOD AND SUPPLIES 238 81580 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 SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,346. VETERINARY FEES: PROGRAM SERVICE EXPENSES 36,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,808. CONTRACTORS: PROGRAM SERVICE EXPENSES 156,571. MANAGEMENT AND GENERAL EXPENSES 105,037. FUNDRAISING EXPENSES 372,287. TOTAL EXPENSES 633,895. FORM 990, PART IX, LINE 24E BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,945. MANAGEMENT AND GENERAL EXPENSES 19,467. FUNDRAISING EXPENSES 32,880. TOTAL EXPENSES 71,292. LAB TESTS: PROGRAM SERVICE EXPENSES 58,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,055. FOOD: PROGRAM SERVICE EXPENSES 4,633. MANAGEMENT AND GENERAL EXPENSES 4,757. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 10,321. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 1,121. FUNDRAISING EXPENSES 5,586. TOTAL EXPENSES 7,745. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.