Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
Safe Humane
 
 
Doing business as
Safe Humane Chicago
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 7342
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL606807342
D Employer identification number

36-4366285
E Telephone number

G Gross receipts $ 271,769
F Name and address of principal officer:
Cynthia L Bathurst
201 N Westshore Dr Apt 1705
Chicago,IL60601
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
https://safehumanechicago.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2000
M State of legal domicile: IL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: Public outreach, education, charitable and scientific purposes: issues related to dogs and other companion animals in communities. Our mission is to create safe and humane communities by inspiring positive relationships between people and animals.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 15
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 2
6 Total number of volunteers (estimate if necessary) ............. 6 300
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 288,605 271,766
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 3
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -21,281 -18,598
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 267,324 253,171
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 81,379 84,729
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet12,520    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 140,206 187,269
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 221,585 271,998
19 Revenue less expenses. Subtract line 18 from line 12....... 45,739 -18,827
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 49,764 31,004
21 Total liabilities (Part X, line 26)............. 3,251 3,319
22 Net assets or fund balances. Subtract line 21 from line 20..... 46,513 27,685
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Firm's name MediumBullet

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May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: Public outreach, education, charitable and scientific purposes: issues related to people and dogs and other companion animals in communities. Our mission is to create safe and humane communities by inspiring positive relationships between people and animals.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 113,580 including grants of $ 1,000 ) (Revenue $ 12,120 )
Court Case Dogs. The Safe Humane Chicago (SHC) Court Case Dogs TM Program is a first-of-its-kind in the country. It saves the lives of dogs impounded at Chicago Animal Care & Control (CACC) as a result of criminal proceedings against their current or former owners, and improves the quality of their lives during impoundment. It is a collaboration of SHC with CACC, law enforcement, the criminal justice system, and the animal rescue community and depends on funding from numerous individual and business cash and non-cash donations as well as grants. Court Case Dogs are impounded as "evidence" associated with the criminal court cases of their owners, whether their owners were cruel, abusive, neglectful or convicted felons. Each year hundreds of these dogs are trapped in the legal system and suffer from the unjust and incorrect perception that they are "damaged goods." In fact, they are dogs who have "done the time but not the crime" and show themselves to be resilient. What began in January 2010 as a partnership between SHC, Best Friends Animal Society and CACC to advocate for, support and re-home these animals is now a thriving program managed by SHC with support from other programs built to engage under-serviced or justice-involved people who have been impacted by trauma. Court Case Dogs are given a second chance at a great life by a long line of heroes: police; animal control officers; the justice system; Court Advocates; CACC; veterinarians; volunteers, professional dog trainers and behavior consultants; partnering rescue groups; and the families that welcome them into their homes. SHC offers them lifetime behavioral support as needed, free of charge to their shelters, fosters or owners. Court Case Dogs beat the odds. Whereas about 2% of them made it out of impoundment alive before the program began, the program saved 97% of them in 2019. During its first nine years ending 12-31-2019, the program saved 1,350 dogs, 1,324 of whom were reported as adopted. With only 4 dogs in the program at CACC as of 12-31-2019, 1,349 have been transferred to more than150 partner rescue groups for rehoming. Their average length of stay at CACC (part of which they were not yet owned by CACC because of ongoing legal matters) has been improved from an average of 256 days at program start to an average 45 or so days by 12-31-2019. Keep in mind that length of stay at CACC is affected by many different actions, decisions and communication, legal constraints, shelter and adopter perceptions, and available resources of professionals, staff, community members and organizations, including the following: offenders / owners at time of impoundment; laws and policies; police; CACC; prosecutors; judges; available veterinary, behavioral, transportation and homing resources; inter-agency communications; social networking; and marketing, all of which is not under the control of any one organization but is monitored by SHC and part of our extensive network. In addition, Court Case Dogs give back to our communities by being model companions, service dogs, therapy dogs, ambassador dogs, sports stars, demonstration dogs and loved pets, among others. You can read their stories on our website (https://safehumanechicago.org) and on social media. All of this requires recruiting, training, managing and supporting community volunteers, and our staff devotes considerable resources to this. Program successes are measured in numbers of Court Case Dogs saved and successfully homed, including returns; decrease in time impounded or fostered; and successful rehoming. In 2019, 75 or so volunteers donated up to 2,000 hours to Court Case Dog program activities. Court Case Dogs are also included in the playgroups that SHC manages at CACC. In 2019, volunteers devoted approximately 3,000 hours in playgroups with Court Case and other CACC dogs. Including all activities with the Court Case Dogs at CACC in 2019, more than 150 volunteers donated approximately 7,000 hours to the program. Demographics of program beneficiaries: A majority of the animals helped by the Court Case Dog Program are, of course, dogs and of those, approximately 70% are perceived to be or labelled "pit bull" dogs. A small number of cats were saved as well. But four-legged animals are not the only ones who benefit. The Court Case Dog program brings numerous community members together to help animals as well as people and their families; and the program serves as a foundation for all the other Safe Humane programs: Lifetime Bonds, Community Re-Entry, youth programs, Collaborative Justice and community outreach efforts.
4b (Code:   ) (Expenses $ 82,759 including grants of $ 5,500 ) (Revenue $ 30,523 )
Program services provided by Safe Humane Chicago (SHC) at Chicago Animal Care and Control (CACC) other than Court Case Dogs: playgroups, manners classes, in-kennel enrichment (IKE), out-of-kennel enrichment/walking, and corporate volunteer days as well as helping with almost weekly rabies vaccinations for recently impounded dogs, dog behavioral assessments and volunteer training. Following are some specifics: During 2019 SHC continued to manage and maintain playgroups for CACC dogs' mental and physical exercise, trying out and facilitating play for more than 1,300 dogs. Note that SHC facilitated the building of playlots. In 2012 SHC received funding from Animal Farm Foundation to build playlots and begin running and managing playgroups. Every year, additional funding helped maintain the playlots. In 2016 a Court Case Dog adopter and SHC donor and volunteer donated funds for a second playlot to be devoted to dogs who are recovering or exposed mainly to upper respiration infections, dogs who cannot be mixed with the healthy population. In 2019, work was completed on new dog runs for the isolated or unhealthy dogs. In other programs, by 2019 year-end, SHC hosted 4 to 6 days of playgroup per week, 2 formalized enrichment sessions per week, and additional enrichment opportunities throughout the week as they arose. 3 days of weekly manners classes were also maintained. Current metrics track how many dogs are evaluated each month, participation in programs by each dog, and each dog's outcome. In addition, during 2019 a majority of dogs at CACC were also helped by more accurate assessments of dog-dog sociability and handling as well as regular mental and physical exercise. In addition, the SHC Playgroup Coordinator led a team of 3-6 volunteers with SHC pro-bono veterinarian and Board member J.B. Bruederle, DVM, to vaccinate more than 1,400 dogs so they could be tested in playgroup and participate in off-side events and programs, an increase over the numbers in 2017 and 2018. More than dogs than ever before were in playgroup in 2019 while maintaining an average live release of approximately 95% for all dogs assessed in group (pass, retest, or decline). Some 60 volunteers devoted approximately 3,000 hours in playgroups with Court Case and other CACC dogs. More than 7,500 human-canine interactions were tracked in enrichment activities for year ending 12/31/19. SHC also engages volunteers to help adopt out animals or transfer them to rescue groups, provide support for low-cost and free services for companion animals, and provide education and training for community residents or CACC visitors. Including all activities at CACC in 2019, more than 175 volunteers (not including our corporate volunteers) donated between 8,000 and 9,000 hours. The populations served/included in SHC programming at CACC are diverse in species, race/ethnicity, income, education, employment and age; and they live throughout Cook and its collar Illinois counties.
4c (Code:   ) (Expenses $ 21,114 including grants of $ 0 ) (Revenue $ 50 )
Lifetime Bonds. Lifetime Bonds (LB) programming in 2019 continued (1) at the Illinois Youth Center in Chicago (IYCC) for incarcerated males ages 13-19 (LB IYCC) in collaboration with Chicago Animal Care and Control (CACC), (2) in Kane County (LB KC) in collaboration with Northern Illinois University, at the Illinois Youth Center in St Charles (LB SC) with Aurora Animal Control; and (3) with the YMCA's Youth Safety & Violence Prevention (YSVP) program at CACC (LB YSVP). Following are more details about each of these programs. (1) and (2) The LB model is built on the success of the programming at IYCC. Initiated in the last half of 2009, LB IYCC is a collaboration among IYCC (and the Illinois Department of Juvenile Justice (IDJJ)), CACC and SHC. Working with adult volunteers, youth learn to bond with, socialize, and train shelter dogs, improving the quality of their lives and in fact saving their lives by making them more adoptable. Consistent with role model and leadership development and Positive Youth Development (PYD) principles, incarcerated youth are provided opportunities to participate in structured activities; develop skills; form pro-social relationships with adults, peers and dogs; and engage in efforts that benefit the community through leadership and personal commitment. The Lifetime Bonds goal at IYCC is to help incarcerated youth develop valuable relationships and lifetime skills while in custody and the assets needed to successfully reenter the community and avoid re-offending. The 12- to 15-week session involves weekly, 60-90 minute sessions during which some 10 young men work with adult volunteers and dog trainers. Key objectives for the youth include learning dog handling and training skills using positive, relationship-based reinforcement; learning and practicing communication skills by interpreting dogs' body language and responding appropriately and compassionately; developing a sense of social responsibility by learning about animal abuse and population issues and giving back to the community by saving dogs' lives; learning about facts and fictions regarding dogs, particularly common types; learning about animal-related careers through guest speakers (dog trainers, dog business owners, dog groomers, dog masseuses, and dog agility instructors, among others); and helping to place shelter dogs in loving homes. During the first quarter of each session, trained SHC Ambassador Dogs work with the youth on basic companion, handling and training skills; and during most of the remainder, SHC Court Case Dogs and other CACC shelter dogs are brought to IYCC so that dogs and youth can help and learn from each other. Upon release from IYCC, LB graduates may participate in internships with our Court Case Dog program, helping to socialize and advocate for dogs who are victims in animal abuse or cruelty cases. These jobs allow youth to build on the pro-social skills they learned in the program and further support their successful reentry into the community, significantly reducing the likelihood of recidivism. The key challenge is to connect with social workers who are assigned to help these young men during their re-entry to encourage and facilitate their continuing participation. In 2019, at IYCC 27 new youth graduated from three 12-week-long sessions, working with more than 60 CACC shelter dogs; at IYC SC in 5 ten-week sessions, 28 youth worked with 35 dogs from Aurora Animal Control. LB programming successes are measured in numbers of justice-involved youth and at-risk dogs reached, the surveys and evaluations given to the youth before and after each session, and, if applicable, the recidivism rate of program participants in state institutions. Between 2010 and 2019 Lifetime Bonds at IYCC has served more than 450 youth. By focusing on the assets of court-involved youth, we help young people develop healthy attitudes, behaviors, skills and relationships, while reducing crime and the number of youth reentering the juvenile justice system. We seek to help these youth help the dogs who have been abused. Between 2010 and 2019, more than 150 at-risk dogs have been helped and adopted into loving homes. Last, (3) SHC continued a program with the YMCA's Youth Safety & Violence Prevention (YSVP) teens at CACC to provide them with the skills needed to safely handle, train and socialize at-risk shelter dogs who are impacted by violence. The youth participate in pro-social activities with adult volunteers, and they help to improve the quality of life of shelter dogs. They are also exposed to important messages about compassion, empathy, and the connection between animal violence and human violence as well as kindness to people and animals. They are introduced to job opportunities in the animal welfare community. In 2019 SHC served approximately 20 youth and worked with approximately 50 shelter dogs. The primary populations served by LB programs are youth between the ages of 12 and 21 and adults, primarily of African-American, Hispanic and Caucasian ethnicity and from low-income families who live in the south and west sides of Chicago in communities most impacted by violence (including abuse of both people and animals) and lack of resources for their human family members as well as their companion animals. The majority of LB participants are male, as all are male at the IYC facilities where SHC provides programming. The majority of the YMCA's YSVP participants are female. A minority but significant number of the youth at IYCC are from low-income families who live outside the city of Chicago, in Chicago suburbs and Illinois counties west of Cook (particularly Joliet and Rockford areas), and the youth in LB KC are mainly from Kane County or surrounding areas.
(Code:   ) (Expenses $ 9,271 including grants of $ 0 ) (Revenue $ 960 )
Outreach and Education. Safe Humane Chicago (SHC) programming other than that reported by individual program name includes community outreach and education, special events that raise awareness about Safe Humane while also raising needed funds to manage and implement programs, and special projects mainly with government agencies. Community outreach and education include presentations for children, youth and adults outside of the program areas discussed elsewhere. These presentations are designed to help community members further our mission. There are two main types of outreach in order of numbers provided in 2019: (1) Corporate or Group Volunteer Days which introduce corporate employees or other groups to Chicago Animal Care & Control (CACC) and SHC programs and provides these volunteers the opportunity for hands-on work with the animals and our volunteers; and (2) participation in community events and professional conferences that further our mission and may raise funds. Overall in 2018, SHC successes were due in large measure to the commitment of approximately 300 volunteers who gave some 10,000 hours and to the generous donations of individuals and businesses that were allocated among all the SHC programs according to need. An independent contractor helped to coordinate volunteer efforts and finalized volunteer communications such as newsletters. SHC continued to distribute its book "A Ruff Road Home: The Court Case Dogs of Chicago," which documents the stories from rescue by police to adoption of 21 of the first Court Case Dogs. By 12-31-2019, all but 50 of the 2,500 books printed were distributed for donations that funded SHC programs. Demographics of program beneficiaries: The populations served/included in SHC programming are diverse in species, race/ethnicity, income, education, employment and age; and they live throughout Cook and its collar Illinois counties.
(Code:   ) (Expenses $ 2,703 including grants of $ 0 ) (Revenue $ 0 )
Community Re-Entry: Safe Humane Chicago (SHC) continued the Re-Entry program at Chicago Animal Care and Control (CACC) for workers through the City's Department of Family Services in a jobs-training agreement with Westside Health Authority. Participants cleaned the dog pavilions. The program uses the Safe Humane Lifetime Bonds model in classes offered twice weekly but with more emphasis on job skills. Participants worked with the SHC trainer and adult SHC-CACC volunteer handlers and facilitators with the following key objectives: (a) safe and humane handling of the dogs whose kennels they clean, reading dog body language, understanding cage presence and cage entries/exits, and positive/relationship-based training techniques and benefits; (b) learning and practicing communication skills by interpreting dogs' body language and responding appropriately and compassionately; (c) reinforcing a sense of social responsibility by discussing animal abuse and welfare and allowing them to give back to the community by saving and improving dogs' lives; and (d) introducing participants to animal-related employment opportunities which exist within the animal welfare and pet industries. They participate as volunteers on their break. Because of the number of staff and day-off rotations, we have sometimes divided the group in half, one on Mondays and one on Wednesdays, with roughly the same curriculum on both days each week. In 2019, some 60 WHA staffers participated in the program, working with more than 100 CACC shelter dogs and 12 SHC volunteers or staff. The primary human populations served are adults, primarily of African-American, Hispanic and Caucasian ethnicity and from low-income families who live in the south and west sides of Chicago in communities most impacted by violence (including abuse of both people and animals) and lack of resources for their human family members as well as their companion animals. The majority of participants are male.
(Code:   ) (Expenses $ 290 including grants of $ 0 ) (Revenue $ 0 )
Collaborative Justice, including Court Advocacy. Collaborative Justice includes Safe Humane programs and initiatives that focus on justice and humane treatment for animals and their families who are the victims of violence or other trauma; provide tools for preventing as well as responding to animal abuse and its connection to interpersonal violence; connect those without adequate resources for their companion animals to affordable, accessible ones; and offer education and training to professionals and volunteers that can make our communities safer and more humane. They fall into two categories: (1) Court Advocacy, in which volunteer Court Advocates follow and report on court cases involving animal abuse of all kinds and advocate for the victimized animals and people in court and the community; and (2) pro-bono education and training for law enforcement, prosecutors and other attorneys, courtroom personnel (including judges), animal control professionals, and social and animal welfare professionals. (1) The Court Advocacy program encompasses all efforts required to train and support the volunteer Court Advocates in representing abused animals and their families in court and to provide the resources needed for restorative justice in these cases. Our focus is on state and local laws. Resources include educational and reference materials about the laws, associated policies and procedures, best practices for humanely treating the victims, and community resources needed for effective collaboration. We also pay for professional, veterinary forensics where needed, usually necropsies, and the transportation of evidence to a laboratory. In 2019, some 30 volunteer Court Advocates (including a core of some 15 very active Advocates) went to court almost every day of the week in Cook County and other nearby counties to follow some 150 cases that had multiple hearings and included some 250 animal victims in addition to human victims. A majority of the animal victims were dogs and, of those, a majority of them were identified as "pit-bull" dogs. Because of this effort, animal victims can be assessed, socialized and trained, and rehomed more expeditiously. Volunteer Court Advocates donated more than 1,000 hours of their time in court and in training and occasional planning sessions, helping to reduce the average length of stay of a Court Case Dog at CACC. (2) The training we provide to professionals focuses on the connection between animal abuse and interpersonal violence, enforcing animal-related laws, effective sentencing and humanely treating animals, particularly those trapped in the judicial system. We occasionally train prosecutors in the misdemeanor courtrooms and review animal-related procedures annually with Circuit Court judges for 90-minute sessions. In 2019 we offered but were not able to schedule criminal-justice-related trainings. Nevertheless, we provided materials in court to professionals who asked for or needed them. Demographics of program beneficiaries. The populations served by this programming are diverse in specie (humane, canine, feline and, less often, equine and others), race/ethnicity, income, education, employment and age; and they live throughout Cook and its collar Illinois counties. Overall, the programming includes in some way community members and stakeholders and justice and community welfare professionals as well as abused or neglected animals.
(Code:   ) (Expenses $ 100 including grants of $ 0 ) (Revenue $ 1,000 )
VALOR - Veterans Advancing Lives Of Rescues. Safe Humane Chicago (SHC) suspended regular VALOR programming in 2018 due to lack of funding for a program manager or for mental-health or social-service support for individual veterans; but we continued to help VALOR graduates and other military veterans with their own animals. Piloted in late 2014, the VALOR program partnered U.S. military veterans who are clients in the Veterans Project of the nonprofit Thresholds organization with abused and neglected dogs in the SHC Court Case Dog Program. Five or six VALOR veterans worked with Court Case Dogs in a structured 8-week education program with two, 2-hour sessions per week for the veteran-dog teams, customized by SHC trainers, with input from mental health professionals, where appropriate. Each veteran-dog team is paired with a skilled handler, supervised by an oversight trainer. The veterans learned new skills as they provided socialization, training and a brighter future for these animals. Quantitative and qualitative measures of outcomes were used to evaluate this successful program. A nine-minute information video produced pro bono by Karl Productions is available online. In 2017, we partnered with the Jesse Brown VA Recreational Therapy Department to provide military veterans and their caseworkers. The populations served by this program are diverse in specie (human and canine), race/ethnicity, education, employment and age; and they live in Cook County (primarily Chicago). The 28 veterans who have participated in the program represent all four branches of the military (Amy, Air Force, Navy and Marines) and include both males and females. They range in age from 30 to 60. Most were African-American with a small percentage Hispanic or Caucasian.
(Code:   ) (Expenses $ -436 including grants of $ 3,500 ) (Revenue $ 48,300 )
General Programs, allocated across other named programs as needed.
4d Other program services (Describe in Schedule O.)
(Expenses $ 11,928 including grants of $ 3,500 ) (Revenue $ 50,260 )
4e Total program service expensesMediumBullet229,381
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. ...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
2
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
IL
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletNatalie StopkaPO Box 7342   Chicago,IL606807342 (773) 569-2290
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Grace Johnson Adams......................................................................
Director
2
.................
0
X           0 0 0
(2) Carlos Balandrin......................................................................
Director
2
.................
0
X           0 0 0
(3) J B Bruederle......................................................................
Director
4
.................
0
X           0 0 0
(4) Berkley Cameron......................................................................
Director
2
.................
0
X           0 0 0
(5) Stephen Gazaway......................................................................
Director
1
.................
0
X           0 0 0
(6) Esam Farraj......................................................................
Director
2
.................
0
X           0 0 0
(7) Tracy Gryka......................................................................
Director
4
.................
0
X           0 0 0
(8) Angelina Keating......................................................................
Director
1
.................
0
X           0 0 0
(9) Zachary Keller......................................................................
Director
2
.................
0
X           0 0 0
(10) Lynsey Sloan......................................................................
Director
2
.................
0
X           0 0 0
(11) Cynthia L Bathurst......................................................................
CEO
40
.................
0
X           0 0 0
(12) Kimberly Boggs......................................................................
President
10
.................
0
X   X       0 0 0
(13) Eileen Ladson......................................................................
Vice President
10
.................
0
X   X       0 0 0
(14) Kristin Avery......................................................................
Secretary
10
.................
0
X   X       0 0 0
(15) Daniel Donoghue......................................................................
Treasurer
5.00
.................
0
X   X       0 0 0
(16) Stacey Hawk......................................................................
Founding Director
0
.................
0
X           0 0 0


Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 84,142
d Related organizations1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and similar amounts not included above1f 187,624
g Noncash contributions included in lines 1a - 1f:$ 1g 20,682
h Total. Add lines 1a-1f.......MediumBullet 271,766
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 0
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3 3 0 0
4 Income from investment of tax-exempt bond proceedsMediumBullet 0 0 0 0
5 Royalties...........MediumBullet 0 0 0 0
(ii) Personal (i) Real
6a Gross rents 0 0 6a
b Less: rental expenses 0 0 6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0 0 0 0
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 0 7a
b Less: cost or other basis and sales expenses 0 0 7b
c Gain or (loss) 0 0 7c
d Net gain or (loss).........MediumBullet 0 0 0 0
8a Gross income from fundraising events (not including $ 84,142of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 18,598
c Net income or (loss) from fundraising events..MediumBullet -18,598 0 -18,598
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0 0 0 0
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 253,171 3 0 -18,598
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 0 0
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0 0
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 0 0 0 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0 0 0 0
7 Other salaries and wages........ 57,979 57,979 0 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0 0 0 0
9 Other employee benefits ....... 5,423 5,423 0 0
10 Payroll taxes ........... 21,327 21,327 0 0
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 0 0 0 0
c Accounting ........... 14,500 0 14,500 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 72,058 72,058 0 0
12 Advertising and promotion .... 0 0 0 0
13 Office expenses ....... 9,136 6,926 1,290 920
14 Information technology ...... 6,237 5,707 530 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 4,009 0 4,009 0
17 Travel ............ 2,105 2,105 0 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 2,716 1,896 620 200
20 Interest ........... 0 0 0 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 0 0 0 0
23 Insurance ... 5,179 0 5,179 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a animal care, training, sponsorships, forensics 48,530 48,530 0 0
b catering & meeting space 700 0 0 700
c other program expense -- promotional 9,546 2,606 0 6,940
d training--staff and volunteers 4,824 4,824 0 0
e All other expenses 7,729 0 3,969 3,760
25 Total functional expenses. Add lines 1 through 24e 271,998 229,381 30,097 12,520
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 49,764 1 31,004
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 0 4 0
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 49,764 16 31,004
Liabilities 17 Accounts payable and accrued expenses ..... 3,251 17 3,319
18 Grants payable ... 0 18  
19 Deferred revenue ......... 0 19  
20 Tax-exempt bond liabilities ......... 0 20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22  
23 Secured mortgages and notes payable to unrelated third parties .. 0 23  
24 Unsecured notes and loans payable to unrelated third parties .. 0 24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 3,251 26 3,319
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 46,513 29 27,685
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 46,513 32 27,685
33 Total liabilities and net assets/fund balances ........ 49,764 33 31,004
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
253,171
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
271,998
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-18,827
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
46,513
5
Net unrealized gains (losses) on investments ...............
5
0
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
27,685
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID: 19009572
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Safe Humane
 
Employer identification number

36-4366285
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 319,047 250,965 286,272 269,795 253,168 1,379,247
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 0 0 5,000 16,287 0 21,287
3 Gross receipts from activities that are not an unrelated trade or business under section 513 ..... 0 0 0   0 0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... 0 0 0   0 0
5 The value of services or facilities furnished by a governmental unit to the organization without charge 0 0 0   0 0
6 Total. Add lines 1 through 5 319,047 250,965 291,272 286,082 253,168 1,400,534
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 0 0 0 0 0 0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 0 0 0 0
c Add lines 7a and 7b.. 0 0 0 0 0 0
8 Public support. (Subtract line 7c from line 6.) 1,400,534
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6... 319,047 250,965 291,272 286,082 253,168 1,400,534
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 0 0 0 0 3 3
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 0 0 0 0 0 0
c Add lines 10a and 10b. 0 0 0 0 3 3
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. 0 0 0 0 0 0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 0 0 0 247 0 247
13 Total support. (Add lines 9, 10c, 11, and 12.).. 319,047 250,965 291,272 286,329 253,171 1,400,784
14
Section C. Computation of Public Support Percentage
15
15
99.982 %
16
16
99.982 %
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
0 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part III, Line 12 In 2018: received $257 as cash back/rebate from Capital One credit card. Debited $10 in a discrepancy and entered in General Journal. Nothing in 2019
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009572
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
Safe Humane
 
Employer identification number

36-4366285
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
Safe Humane
 
Employer identification number
36-4366285
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
Safe Humane
 
Employer identification number

36-4366285
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
Safe Humane
 
Employer identification number

36-4366285
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID: 19009572
Software Version: v1.00
SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Safe Humane
 
Employer identification number

36-4366285
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

Diamonds in the Ruff
(event type)
(b) Event #2

Casino Night
(event type)
(c) Other events

0
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

76,548

7,594

 

84,142

2

Less: Contributions . . . .

76,548

7,594

 

84,142
3 Gross income (line 1 minus
line 2) . . . . . .

0

0

 

0



VerticalDirectExpenses
4 Cash prizes . . . . . 0 0   0
5 Noncash prizes . . . . 0 0   0
6 Rent/facility costs . . . . 0 1,243   1,243
7 Food and beverages . . . 10,054 1,709   11,763
8 Entertainment . . . . 722 2,575   3,297
9 Other direct expenses . . . 1,665 630   2,295
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 18,598
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -18,598
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID: 19009572
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Safe Humane
 
Employer identification number

36-4366285
Return Reference Explanation
Form 990, Part VI, Section A, Line 4 By unanimous action of the Board of Directors on November 7, 2019: the title of the Executive Director shall be changed to the Chief Executive Officer effective October 15, 2019; the bylaws of the Corporation, as amended to update the organizational structure of the Corporation and make other clarifying changes and adopted at the board meeting held July 29, 2019, shall be effective as of October 15, 2019; the bylaws shall reflect changes to the composition of the Executive Committee to include current officers, the immediate past President and the Chief Executive Officer, as reflected in the attached copy of the bylaws; the current Auxiliary Board of Safe Humane shall be disestablished effective October 15, 2019 and that such disestablishment shall not prevent the establishment of an Auxiliary Board at a future date; the initial Chairs of the Standing Committees shall be as follows: the President shall be the Chair of the Executive and Governance Committees, the Vice-President shall be the Chair of the Development Committee and the Treasurer shall be the Chair of the Finance Committee; an Ad Hoc Committee on Communications shall be established and that such Communications Committee shall include working groups for marketing, public relations and technology.
Form 990, Part VI, Section B, Line 11b All the numbers and text of the 2019 Form 990 were reviewed in pieces by the Board of Directors. The complete copy was distributed to all Board members before filing.
Form 990, Part VI, Section B, Line 12c At one Board meeting each year, the Board discusses conflict of interest issues and requires all Board members to complete a form attesting to the details of any conflict of interest issues.
Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors provided information to the Board about comparability compensation data for the Executive Director position in 2015 but has not reviewed data as an Executive Committee since then because the position is not being paid. The Board of Directors is reminded of this zero compensation during financial discussions at Board meetings. Other employee and independent contractor compensation is set by the Executive Director in accordance with the budget or financial reviews conducted at Board meetings.
Form 990, Part VI, Section C, Line 19 Safe Humane makes its Forms 990, governing documents, conflict of interest and other policies, and financial statements available to members of the Board of Directors electronically and in copies distributed at meetings or upon request. Copies are also available to the general public upon request, typically electronically.
Form 990, Part IX, Line 11g Payments to independent contractors for program services.
Form 990, Part XI, Line 9 The -1 is entered to correct rounding error somewhere in the calculations.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009572
Software Version: v1.00

TY 2019 ReasonableCauseExplanation
Name:
Safe Humane
EIN:
36-4366285
Software ID:
19009572
Software Version:
v1.00
Explanation:
COVID-19 starting in March 2020, its impacts on our organization, and its restrictions as well as opportunities are the primary reasons for this late filing. In addition, the sudden death of our bookkeeper at the end of 2018 continued to impact our bookkeeping through 2019. Also, during 2019 we changed our bookkeeping software to Quickbooks Online from the desktop version, which turned out to be a major change with differences in how some of the accounts and categories were tracked, particularly in regards to fundraising events. That impacted both our 2018 and 2019 tax filings. When the ED, who is filing these 2019 numbers, worked through the final filings using the e-file system, Form 990 Online, numbers still did not match after we believed we had resolved those issues in our 2018 filing. We continue to work diligently to fix the reporting, which has continued to be more complicated than expected, especially for a lay person (the ED) without the benefit of a 990-savvy CPA. The Board of Directors, in reviewing pieces of this filing and during meeting discussions, agreed that we must hire a professional accountant and auditor to ensure consistency and accuracy for the the 2020 filing next year. We had discussed hiring a professional before the deadline for the 2019 but were unable to do so (concerns about funding for our small non-profit during the pandemic), impacting our ability to file appropriate numbers on time. Because the ED needed to do more day-to-day programming because of the loss of some staff and key volunteers during the first half of 2020 (the "reporting season"), the final draft was delayed and resolving the problems took longer than we expected or hoped for. We are in the process now of finding and interviewing professional accountants and auditors.