2025-10-07T17:07:19-04:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 363683984 ANIMALS DESERVING OF PROPER TREATMENT ANIM 420 INDUSTRIAL DRIVE NAPERVILLE IL 60563 CHRISTINE YELLE EXECUTIVE DIRECTOR 2025-09-10 false RONALD J AMEN CPA P01495944 6304166900 2025-10-07 2024 2025-03-06 01:10:19Z CHRISTINE YELLE 1116471 false X ADOPTSHELTER.ORG X 1989 IL ADOPT'S MISSION IS TO PROVIDE SHELTER AND MEDICAL CARE FOR ANIMALS, WHILE SEEKING PERMANENT HOMES. 10 10 27 156 0 1043675 509549 513126 461357 42500 57519 84213 60472 1683514 1088897 0 0 695553 769166 0 50862 540844 523505 1236397 1292671 447117 -203774 3549155 3458411 524091 472215 3025064 2986196 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 1049871 PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS. 1049871 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 27 true false false false false false false false false X 10 10 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 PRESIDENT 5.00 X X 0 0 0 ANNA PAYTON DIRECTOR 5.00 X X 0 0 0 JAKE SATTERLEE DIRECTOR 5.00 X X 0 0 0 KATHLEEN 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 26947 32829 449773 509549 CLINICAL SERVICES 272042 272042 ADOPTIONS 90471 90471 TRAINING 62434 62434 OTHER PROGRAMS 36410 36410 461357 57519 57519 82883 32829 27574 55309 MISCELLANEOUS 5163 5163 5163 1088897 466520 57519 560578 470886 67269 22423 20016 16813 2402 801 188572 158400 22629 7543 13990 4197 9793 39971 28178 11793 17418 8709 8709 91024 77370 13654 138668 104001 34667 24125 19300 4825 ANIMAL CARE 134374 134374 MISCELLANEOUS 34906 21991 11868 1047 FUNDRAISING 17004 17004 BANK CHARGES 12025 5652 4329 2044 1292671 1049871 191938 50862 147282 162167 129753 14888 12552 3900 11277 29576 3821 3963 2836214 1051559 1906606 1784655 1337864 1459262 3549155 3458411 57224 77138 466867 395077 524091 472215 X 3025064 2986196 3025064 2986196 3549155 3458411 X -203774 164906 X false true true X 1316413 593132 521477 1043675 509549 3984246 256632 293528 313355 665264 549403 2078182 1573045 886660 834832 1708939 1058952 6062428 939136 32289 971425 939136 32289 971425 5091003 5929 37008 40472 42500 57519 183428 5929 37008 40472 42500 57519 183428 1578974 923668 875304 1751439 1116471 6245856 0.81510 0.80580 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161187 161187 2675027 1051559 1623468 1784655 LEASES PAYABLE 395077 395077 1267332 164906 13529 178435 1088897 1088897 1306200 13529 13529 1292671 1292671 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 13,529 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 13,529 GROWLERS FOR HO 62706 24262 38444 3110 LABOR DAY RAFFL 20701 8501 12200 6518 3 32305 66 32239 17946 115712 32829 82883 27574 27574 55309 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 13,529 DIRECT EVENTS EXPENSE -13,529