2025-07-02T12:44:53-05:00 2024-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2024-01-01 366164626 ANDERSON ANIMAL SHELTER ANDE 8476972880 1000 S LA FOX STREET SOUTH ELGIN IL 60177 DEAN DAUBERT CHIEF EXECUTIVE OFFICER 8476972880 2025-07-02 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2025-07-02 2024 2025-03-06 01:10:19Z ANDERSON HUMANE DEAN DAUBERT 1000 S LA FOX STREET SOUTH ELGIN IL 60177 6203301 0 X ANDERSONANIMALSHELTER.ORG X 1966 IL PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS. 14 14 111 1150 0 0 4103484 3383698 1609385 1669582 5405 44486 -31799 -28771 5686475 5068995 0 0 0 0 3543287 3412290 0 0 542205 1295140 1193020 4838427 4605310 848048 463685 3574753 4031022 8401 985 3566352 4030037 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 3445222 1669582 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. 3445222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 CINDY GREEN PRESIDENT 5.00 X X 0 0 0 ELIZABETH MARS SECRETARY 5.00 X X 0 0 0 RICH DAVIS DIRECTOR 5.00 X 0 0 0 TOM BITTNER DIRECTOR 5.00 X 0 0 0 STEVE HINZE DIRECTOR 5.00 X 0 0 0 BARRY BOURDAGE DIRECTOR 5.00 X 0 0 0 CHERYL SCHRECK DIRECTOR 5.00 X 0 0 0 CHARLIE IRICK TREASURER 5.00 X X 0 0 0 JANI DEEPAK DIRECTOR 5.00 X 0 0 0 SUSAN LYONS DIRECTOR 5.00 X 0 0 0 DOUG BENGTSON VICE PRESIDENT 5.00 X X 0 0 0 MAUREEN SUMMY DIRECTOR 5.00 X 0 0 0 LIAM DIXON DIRECTOR 5.00 X 0 0 0 DEAN DAUBERT CEO/PRESIDENT 40.00 X 107019 0 0 DR RACHEL KANTOLA MEDICAL DIRECTOR 40.00 X 126144 0 6249 233163 0 6249 2 0 0 0 CAMPTON CONSTRUCTION 825 HICKS DRIVE ELBURN IL 60119 CONSTRUCTION 181140 1 332803 3050895 1014110 3383698 ADOPTION FEES 900099 1125188 1125188 VET CLINIC FEES AND PROGRAM FEES 900099 544394 544394 1669582 25701 25701 68769 0 68769 68769 68769 1031266 1012481 18785 18785 18785 22624 332803 121825 -99201 -99201 CREDIT CARD REWARDS 522210 1661 1661 1661 5068995 1669582 0 15715 107019 26755 53510 26754 2842569 2126444 388928 327197 155434 113467 23315 18652 307268 224305 46090 36873 36788 36788 21 21 38442 21524 16918 4877 3902 975 46244 36997 4624 4623 121384 47268 37058 37058 10710 8568 1071 1071 205 205 82711 66170 8271 8270 62459 49967 6246 6246 ANIMAL RESCUE, ADOPTION 493215 493215 UTILITIES 79406 63524 7941 7941 CREDIT CARD AND PROCESS 78077 62462 0 15615 REPAIRS AND MAINTENANCE 69504 69504 68977 31150 3815 34012 4605310 3445222 617883 542205 1003784 1231628 4247276 1447882 2570969 2799394 3574753 4031022 8401 985 8401 985 X 2679500 3187518 886852 842519 3566352 4030037 3574753 4031022 463685 0 X X 0 0 0 X 2804445 2162592 4190324 4103484 3242807 16503652 2804445 2162592 4190324 4103484 3242807 16503652 3537620 12966032 66431 59749 101905 24345 44486 296916 6667 15076 6322 1661 29726 16830294 4835407 0.77040 0.73810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604235 1604235 2193016 1129935 1063081 91260 76565 14695 358765 241382 117383 2799394 X 5068995 0 5068995 0 5068995 4605310 0 4605310 0 4605310 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. GALA 214536 191912 22624 43608 500 40788 MARATHON 42228 42228 1119 8 98663 98663 35810 355427 332803 22624 43608 500 77717 121825 -99201 X 0 0 0 0 0 0 0 0 0 X 9 1014111 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.