Safe Humane

EIN: 364366285 501(c)(3) Animal-Related

Chicago, IL

Total Revenue
$235,799
Total Expenses
$176,731
Total Assets
$188,945
Net Assets
$185,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
IL
Principal Officer
Cynthia Bathurst
Phone
3124094790
Tax Period
2021-01-01 to 2021-12-31

Safe Humane, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $59K, a strong 25% operating margin.

Mission

Create safe and humane communities by inspiring positive relationships between people and animals.

Program Service Accomplishments

Program 1
Expenses: $40,242

Lifetime Bonds: Lifetime Bonds continued with 6 nonprofit partners (Illinois Youth Center - Chicago, Illinois Youth Center - St Charles, YMCA's Youth and Safety Violence Programs at Rauner YMCA and...

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Lifetime Bonds: Lifetime Bonds continued with 6 nonprofit partners (Illinois Youth Center - Chicago, Illinois Youth Center - St Charles, YMCA's Youth and Safety Violence Programs at Rauner YMCA and Southside YMCA, Enlace Chicago, and Alternative Schools Network / Instituto Justice and Leadership Academy), Naperville Humane Society and one university (Northern Illinois Univ). in collaberation with 4 animal shelters (Chicago Animal Care & Control, Aurora Animal Care & Control, Tails Humane Society and one other, serving more than 100 youth and young adult program participants and 130 Ambassador, Court Case, Program, and other shelter dogs. 75 volunteers and 10 Safe Humane staff members held more than 80 Lifetime Bonds classes with our partners.

Program 2
Expenses: $21,118

Other Program Services: Covid continued to impact all other program services. They included programming at Chicago Animal Care & Control, which were mainly manners classes, In-Kennel Enrichment...

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Other Program Services: Covid continued to impact all other program services. They included programming at Chicago Animal Care & Control, which were mainly manners classes, In-Kennel Enrichment (IKE), Out-of-Kennel Enrichment or Walking; Collaborative Justice, which continued Court Advocacy efforts though virtually via zoom in court rooms (with some 15 active volunteers), Community Collaberation with four group volunteer days comprised of more than 50 volunteers as well as several corporate groups, and Outreach & Education, for which virtual interactions dominated. 18 new Ambassador Dogs were approved to be ready when in-person programs resume. All populations served are diverse in species, race or ethnicity, income, education, employment and age; And they live throughout Cook County and its collar counties.

Program 3
Expenses: $19,105

Court Case Dogs: Court Case Dogs programming continued but not with adding new ones into the program, rather with supporting previously approved ones, because of COVID restrictions and its impact on...

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Court Case Dogs: Court Case Dogs programming continued but not with adding new ones into the program, rather with supporting previously approved ones, because of COVID restrictions and its impact on Chicago Animal Care & Control and Chicago Police Department. We conducted some 100 dog behavioral consultations free of charge to families of Court Case Dogs. We conducted interviews and disseminated success stories on social media. Documented procedures for application to new abused (shelter) dog programming and sharing with other organizations for implementing their own Court Case Dogs

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $177,239
Program Service Revenue $0
Investment Income $0
Other Revenue $58,560
TOTAL REVENUE $235,799

Expense Breakdown

Grants Paid $62,700
Salaries & Benefits $59,207
Fundraising Expenses $8,814
Program Expenses $89,339
Other Expenses $54,824
TOTAL EXPENSES $176,731

Year-over-Year Comparison

2021 2020 Change
Revenue $235,799 $256,405 -0.1%
Expenses $176,731 $170,769 +0.0%
Net Income $59,068 $85,636 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Bathurst CEO 40.00
Director
$0 $0 $0
Kimberly Boggs President 10.00
Officer Director
$0 $0 $0
Lynsey Sloan Secretary 2.00
Officer Director
$0 $0 $0
Daniel Donoghue Treasurer 2.00
Officer Director
$0 $0 $0
Kristin Avery Director 2.00
Director
$0 $0 $0
J B Bruederle Director 2.00
Director
$0 $0 $0
Stacey Hawk Director 2.00
Director
$0 $0 $0
Carlos Balandrin Director 2.00
Director
$0 $0 $0
Esam Farraj Director 2.00
Director
$0 $0 $0
Stephen Gazaway Director 2.00
Director
$0 $0 $0
Tracy Gryka Director 2.00
Director
$0 $0 $0
Zachary Keller Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $235,799 $176,731 $188,945 $59,068
2020 $256,405 $170,769 $151,730 $85,636
2019 $253,171 $271,998 $31,004 $-18,827
2018 $267,324 $221,585 $49,764 $45,739
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