Tree House Humane Society
- Assets
- $10.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Chicago, IL
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7444825
Organization Overview
Tree House Humane Society is located in Chicago, IL. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Tree House Humane Society employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree House Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tree House Humane Society generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN FOREVER 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.
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 AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raissa Allaire Executive Director | Officer | 40 | $134,417 |
Emma Klein Director Of Veternary Services | 40 | $111,183 | |
Ross Mahowald President | OfficerTrustee | 1.5 | $0 |
Ginger Dusek Vice President & Secretary | OfficerTrustee | 1.5 | $0 |
Steve Homrich Treasurer | OfficerTrustee | 1.5 | $0 |
Matthew Dickerson Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,263 |
| Related organizations | $0 |
| Government grants | $289,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,255,678 |
| Noncash contributions included in lines 1a–1f | $224,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,626,141 |
| Total Program Service Revenue | $584,001 |
| Investment income | $18,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,894 |
| Net Income from Fundraising Events | -$6,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,718 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,265,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,992 |
| Compensation of current officers, directors, key employees. | $5,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,423,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,346 |
| Payroll taxes | $143,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,309 |
| Fees for services: Other | $118,471 |
| Advertising and promotion | $21,925 |
| Office expenses | $239,759 |
| Information technology | $33,089 |
| Royalties | $0 |
| Occupancy | $120,967 |
| Travel | $4,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,503 |
| Insurance | $41,039 |
| All other expenses | $17,981 |
| Total functional expenses | $3,136,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,370 |
| Savings and temporary cash investments | $580,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,411 |
| Net Land, buildings, and equipment | $6,834,773 |
| Investments—publicly traded securities | $2,023,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,067,030 |
| Accounts payable and accrued expenses | $202,524 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $271,989 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $474,513 |
| Net assets without donor restrictions | $9,263,503 |
| Net assets with donor restrictions | $329,014 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,067,030 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Tree House Humane Society has recieved totaling $243,208.
| Awarding Organization | Amount |
|---|---|
Builders Initiative Bentonville, AR PURPOSE: TO SUPPORT TREE HOUSE HUMANE SOCIETY'S GENERAL OPERATIONS BETWEEN 2022 AND 2024 IN ACCORDANCE WITH THE STRATEGIC PLAN | $100,000 |
Builders Initiative Bentonville, AR PURPOSE: TO SUPPORT THE CHICAGO HUMANE COALITIONS FOUNDATIONAL DEVELOPMENT | $50,000 |
The Duffield Family Foundation Pleasanton, CA PURPOSE: BIPOC-LED OPERATING SUPPORT GRANT | $15,000 |
Lynne Cooper Harvey Foundation Inc River Forest, IL PURPOSE: ANIMAL PROTECTION AND WELFARE | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,758 |
Fairways Foundation Cincinnati, OH PURPOSE: PROJECT/PROGRAM SUPPORT | $11,000 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Other Expense | $15,376 |
| Ending Balance | $9,624 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |