Tree House Humane Society FY2020 filing

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Committed to a vision of a world where every cat thrives.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$133K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $164K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $1.6M in investments, Pt X · Ln 11–13
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$403K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$2.4M
To programs
64%
Net assets
$9.2M
By yearFY2020–FY2024
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$3.3M
FY2022$3.2M
FY2023$3.9M
FY2024$5.4M
Expenses
$2.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$3.1M
FY2022$3.5M
FY2023$3.5M
FY2024$4.2M
Net assets
$9.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.2M
FY2021$9.6M
FY2022$8.9M
FY2023$9.5M
FY2024$10.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $1.6M Management & general 17% · $420K Fundraising 18% · $445K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$133,382Pt VII · Sec A
Vice President & Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Raissa Allaire’s $176K as Executive Director is at the 87th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Raissa Allaire$176,481$152,141$153,556$134,417$133,382
Emma Klein——$113,799$111,183—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tree House Humane Society executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps cats thrive worldwide through rescue, care, and adoption.

Questions for Tree House Humane Society

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3 programs · $1.6M · in their own filed words · FY2020
01

Shelter Services

Care and placement of shelter cats in forever homes after screening and counseling. Tree house is a top TRANSFER/RESCUE partner for high-intake shelters in chicagoand illinois, and has a cat cafe that highlights feline leukemia cats.

$689Kprogram expense
02

Clinical and Veterinary Services

High-quality vet care, SPAY/NEUTER, vaccinations, and surgeries for resident and community cats; and foster care for cats who are recovering. Planning is also underway for the veterinary wellness center to open in 2021 to serve the general public.

$669Kprogram expense
03

Community Programs

TRAP/NEUTER/RETURN and support for volunteers caring for 4,000+ outdoor cats throughout chicagoland; and relocation of feral cats to RESIDENCES/BUSINESSES forrodent control, a pet food pantry; and humane education for local retirement and student communities.

$206Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$200

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$121K
Other incomeLn 4–11$26K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.6M
Managementcol C$420K
Fundraisingcol D$445K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$857K
Total assetsLn 16$9.6M
LiabilitiesLn 26$403K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$289K
Fundraising eventsLn 1c$9K
Fees for servicesLn 2g$121K
Investment incomeLn 3$15K
Other incomeLn 4–11$26K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$228K
SavingsLn 2$629K
Cash and savings togetherLn 1–2$857K
Prepaid expenses and deferred chargesLn 9$22K
Land, buildings, equipmentLn 10c$7.1M
InvestmentsLn 11–13$1.6M
Total assetsLn 16$9.6M
LiabilitiesLn 26$403K
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 548
VolunteersI 6161
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$857K
InvestmentsLn 11–13$1.4M$1.6M
Land, buildings, equipmentLn 10c$7.1M$7.1M
Total assetsLn 16$10.1M$9.6M
LiabilitiesLn 26$551K$403K
Net assetsLn 32$9.6M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$133K$112K$5K$16K
Other salaries and wagesLn 7$1.1M$757K$212K$176K
Other employee benefitsLn 9$112K$75K$21K$16K
Payroll taxesLn 10$119K$81K$20K$18K
Accounting feesLn 11c$12K$8K$2K$2K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$91K$28K$2K$60K
Advertising and promotionLn 12$5K$5K$3$189
Office expensesLn 13$195K$81K$24K$90K
Information technologyLn 14$15K$10K$3K$2K
OccupancyLn 16$117K$92K$15K$11K
TravelLn 17$13K$3K$10K$298
InterestLn 20$22K$103$22K$23
Depreciation, depletion and amortizationLn 22$257K$175K$44K$39K
InsuranceLn 23$36K$10K$24K$2K
Other expenses (24a–d)Ln 24$145K$128K$3K$13K
All other expensesLn 24e$4K$910$3K$301
Total functional expensesLn 25$2.4M$1.6M$420K$445K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jul 15, 2025 $5.4M$4.2M$1.2M$10.9M 990 PDF
FY2023Filed with the IRS Sep 5, 2024 $3.9M$3.5M$368K$9.5M 990 PDF
FY2022Filed with the IRS Aug 21, 2023 $3.2M$3.5M−$342K$8.9M 990 PDF
FY2021Filed with the IRS Jun 27, 2022 $3.3M$3.1M$129K$9.6M 990 PDF
FY2020 ViewingFiled with the IRS Jul 6, 2021 $1.9M$2.4M−$535K$9.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,893,899 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,044,046$1,731,268
I-9 Program service revenuePrior year $132,037$121,274
I-10 Investment incomePrior year $63,263$14,988
I-11 Other revenuePrior year $40,740$26,369
I-12 Total revenuePrior year $5,280,086$1,893,899
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,507,579$1,507,598
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,021,127$921,777
I-18 Total expensesPrior year $2,528,706$2,429,375
I-19 Revenue less expensesPrior year $2,751,380−$535,476
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,893,899 across 10 lines filed
Lines not itemized here account for $21,691 of total revenue; see the IRS return.
VIII-1b Membership dues$7,910
VIII-1c Fundraising events$9,000
VIII-1e Government grants$289,200
VIII-1f All other contributions, gifts and grants$1,425,158
VIII-1h Total contributions, gifts and grants$1,731,268
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $121,274$121,274
VIII-3 Investment incomeExcluded from tax $14,988$14,988
VIII-8 Net income from fundraising eventsExcluded from tax −$12,432−$12,432
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,110$17,110
VIII-12 Total revenueRelated to mission $160,075 · Unrelated business $0 · Excluded from tax $2,556$1,893,899
Part IX · Statement of functional expenses $2,429,375 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $112,041 · Management $5,335 · Fundraising $16,006$133,382
IX-7 Other salaries and wagesPrograms $756,521 · Management $211,805 · Fundraising $175,589$1,143,915
IX-9 Other employee benefitsPrograms $74,571 · Management $20,854 · Fundraising $16,154$111,579
IX-10 Payroll taxesPrograms $80,732 · Management $20,182 · Fundraising $17,808$118,722
IX-11c Accounting feesPrograms $8,024 · Management $2,006 · Fundraising $1,770$11,800
IX-11f Investment management feesManagement $9,352$9,352
IX-11g Other fees for servicesPrograms $27,796 · Management $2,391 · Fundraising $60,356$90,543
IX-12 Advertising and promotionPrograms $5,262 · Management $3 · Fundraising $189$5,454
IX-13 Office expensesPrograms $81,220 · Management $24,184 · Fundraising $89,924$195,328
IX-14 Information technologyPrograms $9,773 · Management $2,526 · Fundraising $2,321$14,620
IX-16 OccupancyPrograms $91,517 · Management $14,964 · Fundraising $10,726$117,207
IX-17 TravelPrograms $3,242 · Management $9,885 · Fundraising $298$13,425
IX-20 InterestPrograms $103 · Management $22,227 · Fundraising $23$22,353
IX-22 Depreciation, depletion and amortizationPrograms $174,803 · Management $43,700 · Fundraising $38,560$257,063
IX-23 InsurancePrograms $9,821 · Management $24,422 · Fundraising $2,009$36,252
IX-24 Other expenses (24a–d)Programs $127,910 · Management $3,385 · Fundraising $13,328$144,623
IX-24e All other expensesPrograms $910 · Management $2,546 · Fundraising $301$3,757
IX-25 Total functional expensesPrograms $1,564,246 · Management $419,767 · Fundraising $445,362$2,429,375
Part X · Balance sheet $9,595,376 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $55,998$227,580
X-2 Savings and temporary cash investmentsStart of year $1,550,044$629,466
X-4 Accounts receivableStart of year $25,000$0
X-9 Prepaid expenses and deferred chargesStart of year $25,803$22,123
X-10c Land, buildings and equipment, netStart of year $7,070,880$7,098,865
X-11 Publicly traded securitiesStart of year $1,381,532$1,617,342
X-16 Total assetsStart of year $10,109,257$9,595,376
X-17 Accounts payable and accrued expensesStart of year $93,522$36,073
X-23 Secured mortgages and notes payableStart of year $457,534$367,254
X-26 Total liabilitiesStart of year $551,056$403,327
X-27 Net assets without donor restrictionsStart of year $9,448,497$9,154,563
X-28 Net assets with donor restrictionsStart of year $109,704$37,486
X-32 Total net assets or fund balancesStart of year $9,558,201$9,192,049
X-33 Total liabilities and net assetsStart of year $10,109,257$9,595,376
Part XI · Reconciliation of net assets $9,192,049 net assets at year end
XI-1 Total revenue$1,893,899
XI-2 Total expenses$2,429,375
XI-3 Revenue less expenses−$535,476
XI-4 Net assets at start of year$9,558,201
XI-5 Net unrealized gains (losses) on investments$169,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,192,049

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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