2023-11-15T14:04:38-06:00 2022-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2022-01-01 366164626 ANDERSON ANIMAL SHELTER ANDE 8476972880 1000 S LA FOX STREET SOUTH ELGIN IL 60177 DEAN DAUBERT CHIEF EXECUTIVE OFFICER 8476972880 2023-11-15 1 DEAN DAUBERT 999009999 0 ANDREW R LOTTS CPA P00543142 8479452888 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN DAUBERT 1000 S LA FOX STREET SOUTH ELGIN IL 60177 7514235 0 X ANDERSONANIMALSHELTER.ORG X 1996 IL PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS. 12 12 173 1109 0 0 2016458 4190324 1159562 1556440 124721 -168904 93015 -34583 3393756 5543277 0 0 0 0 3379095 4786927 0 0 1201073 1388689 1683248 4767784 6470175 -1374028 -926898 4292021 2877793 490335 3189 3801686 2874604 X THE MISSION OF ANDERSON ANIMAL SHELTER IS TO CONTINUE TO SERVE AS A PREMIER PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS THROUGH DIRECT CARE, EDUCATION AND COMMUNITY OUTREACH PROGRAMS. THE SHELTER IS DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR HUMAN CAREGIVERS. 0 0 3837814 1556440 ANIMAL SHELTER CARE FOR OVER 4,000 HOMELESS PETS EACH YEAR, PROVIDING MEDICAL AND BEHAVIORAL CARE AS WELL AS ADOPTION SERVICES. ALSO, HUMANE EDUCATION IS PROVIDED TO MORE THAN 15,000 PEOPLE ANNUALLY, BOTH IN THE SHELTER AND THROUGHOUT THE COMMUNITY. 3837814 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DEAN DAUBERT 8476972880 1000 S LA FOX STREET SOUTH ELGIN IL 60177 BIL PAPP VICE PRESIDENT 5.00 X X 0 0 0 CHRISTINE BOUDAGE TREASURER 5.00 X X 0 0 0 MICHAEL PETERSDORF PRESIDENT 5.00 X X 0 0 0 RALPH VORIS SECRETARY 5.00 X X 0 0 0 RAMESH DOSHI DIRECTOR 5.00 X 0 0 0 RICH DAVIS DIRECTOR 5.00 X 0 0 0 CINDY GREEN DIRECTOR 5.00 X 0 0 0 STEVE HINZE DIRECTOR 5.00 X 0 0 0 BRIAN LAWYER DIRECTOR 5.00 X 0 0 0 PAM BIERMAN DIRECTOR 5.00 X 0 0 0 CHERYL SCHRECK DIRECTOR 5.00 X 0 0 0 BEV DEJOVINE DIRECTOR 0.00 X 0 0 0 BETH FOSTER CHIEF EXECUTIVE OFFICER 40.00 X 81176 0 3122 JEFF ROBEY CHIEF ENGAGEMENT OFFICER 40.00 X 129924 0 4838 STEPHEN CARR CHIEF DEVELOPMENT OFFICER 40.00 X 103481 0 5429 314581 0 13389 2 0 1 0 PATTERSON VETERINARY SUPPLY INC 2915 ROCKY MOUNTAIN AVE SUITE 400 LOVELAND CO 80538 VETERINARY 146053 1 396067 663804 3130453 576575 4190324 ADOPTION FEES 900099 1185326 1185326 PROGRAM SERVICE FEES 900099 371114 371114 1556440 23905 23905 78000 0 78000 78000 78000 1664926 640 1856689 1686 -191763 -1046 -192809 -192809 0 396067 112583 -112583 -112583 5543277 1556440 0 -203487 84299 47207 19389 17703 4067437 2277765 935510 854162 299877 167931 68972 62974 335314 187776 77122 70416 12594 12594 9875 9875 3928 3928 241956 192149 49807 35103 28082 7021 32215 25772 3222 3221 136798 45595 45602 45601 26276 21021 2628 2627 17308 17308 96879 77503 9688 9688 45732 36586 4573 4573 ANIMAL RESCUE, ADOPTION 635054 635054 REPAIRS AND MAINTENANCE 83495 83495 PRINTING 81536 30640 3830 47066 UTILITIES 81053 64842 8105 8106 143446 108545 16793 18108 6470175 3837814 1431288 1201073 361734 91029 5697 3896406 1278754 2593352 2617652 1320262 14520 10976 154592 4292021 2877793 19534 3189 470801 490335 3189 X 3397801 2344525 403885 530079 3801686 2874604 4292021 2877793 -926898 -184 0 X X 0 1 X 1 0 X 2276259 2541318 2804445 2162592 4190324 13974938 2276259 2541318 2804445 2162592 4190324 13974938 3171474 10803464 40808 67458 66431 59749 101905 336351 10 6667 15076 21753 14333042 1556440 0.75370 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604235 1604235 1586035 914845 671190 91260 71958 19302 226507 199021 27486 388369 92930 295439 2617652 PAYROLL TAXES RECEIVABLE 154592 154592 X 5651748 -184 112583 112399 5539349 3928 3928 5543277 6578830 112583 112583 6466247 3928 3928 6470175 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 112,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 112,583. EVENTS 396067 396067 112583 396067 396067 112583 112583 -112583 X 0 0 0 0 0 0 0 0 0 X 9 576575 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS CIRCULATED TO THE BOARD MEMBERS AND DIRECTORS ON STAFF. IF ANY POTENTIAL CONFLICTS ARE DISCOVERED, THEY ARE DISCUSSED AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 OTHER AREA NON-PROFITS WERE SURVEYED AND COMPARABLE COMPENSATION DATA WAS OBTAINED. THE BOARD REVIEWED THE DATA AND DETERMINED THAT THE SALARIES PAID BY THE SHELTER WERE ACCEPTABLE IN COMPARISON TO OTHER NON-PROFITS AND FISCALLY ACCEPTABLE FOR THE SHELTER ITSELF. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.