2024-07-29T16:38:31-04:00 2023-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-01-01 363683984 ANIMALS DESERVING OF PROPER TREATMENT ANIM 420 INDUSTRIAL DRIVE NAPERVILLE IL 60563 CHRISTINE YELLE EXECUTIVE DIRECTOR 2024-06-26 false RONALD J AMEN CPA P01495944 6304166900 2024-06-25 2023 2024-08-08 14:25:15Z CHRISTINE YELLE 1708939 false X ADOPTSHELTER.ORG X 1989 IL ADOPT'S MISSION IS TO PROVIDE SHELTER AND MEDICAL CARE FOR ANIMALS, WHILE SEEKING PERMANENT HOMES. 8 8 29 182 0 521477 1043675 272883 513126 40472 42500 -14513 84213 820319 1683514 0 0 530078 695553 0 33009 353222 540844 883300 1236397 -62981 447117 2653545 3549155 189503 524091 2464042 3025064 ANIMALS DESERVING OF PROPER TREATMENT (A.D.O.P.T.) PROVIDES SHELTER AND MEDICAL CARE FOR UNWANTED ANIMALS, WHILE SEEKING PERMANENT HOMES FOR UNWANTED ANIMALS, AS WELL AS NEUTERING SERVICES TO PREVENT OVERPOPLUATION. false false 994287 PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS. 994287 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 29 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IL X X DEBRA NARDUCCI 6303552299 420 INDUSTRIAL DRIVE NAPERVILLE IL 60563 X TRENT BIEDERMAN VICE PRESIDE 5.00 X X 0 0 0 JUNE COURTNEY TREASURER 5.00 X X 0 0 0 DAVID EISINGER DIRECTOR 5.00 X X 0 0 0 LAURA NAGELBACH DIRECTOR 5.00 X X 0 0 0 LISA PASCHAL-ALCORN PRESIDENT 5.00 X X 0 0 0 KATHY SVAC SECRETARY 5.00 X X 0 0 0 JANET TROWBRIDGE SECRETARY 5.00 X X 0 0 0 CHRISTINE YELLE EXECUTIVE DI 40.00 X 0 0 0 false false false 21165 1022510 1043675 CLINICAL SERVICES 366280 366280 ADOPTIONS 114920 114920 OTHER PROGRAMS 31926 31926 513126 42500 42500 109638 25425 84213 1683514 555626 523849 440033 62862 20954 7282 6117 874 291 164422 138114 19731 6577 22736 6821 15915 36785 17517 19268 20875 10438 10437 88647 75350 13297 135782 101836 33946 42213 33770 8443 ANIMAL CARE 123547 123547 MISCELLANEOUS 48262 30405 16409 1448 BANK CHARGES 21997 10339 7919 3739 1236397 994287 209101 33009 53675 147282 130915 129753 27087 12552 1739 11277 3821 2824110 917504 1310475 1906606 1129654 1337864 2653545 3549155 40563 57224 148940 466867 189503 524091 X 2464042 3025064 2464042 3025064 2653545 3549155 X 447117 113905 X false true true X 229640 1316413 593132 521477 1043675 3704337 419195 256632 293528 313355 665264 1947974 648835 1573045 886660 834832 1708939 5652311 939136 32289 971425 939136 32289 971425 4680886 31043 5929 37008 40472 42500 156952 31043 5929 37008 40472 42500 156952 679878 1578974 923668 875304 1751439 5809263 0.80580 0.76910 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161187 161187 2662923 917504 1745419 1906606 LEASES PAYABLE 455015 NOTES PAYABLE 11852 466867 1822844 113905 25425 139330 1683514 1683514 1261822 25425 25425 1236397 1236397 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 25,425 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 25,425 HOLIDAY APPEAL 52677 52677 6426 MAKING STRIDES 37151 37151 18908 1 19810 19810 91 109638 109638 25425 25425 84213 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY, AND ALL PARTIES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEY AFFIRMED THAT THEY ARE, AND HAVE BEEN, PERFORMING ALL DUTIES FOR THE ORGANIZATION WITHOUT SUCH CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USE COMPARABILITY DATA TO SET THE PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO SET THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USE COMPARABILITY DATA TO SET THE PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 25,425 DIRECT EVENTS EXPENSE -25,425