WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-03
IRS object ID: 202213079349302611
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-03T13:52:14-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 ENTERPRISE DRIVE	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605238835	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237355420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST SUBURBAN HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6309609600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 W OGDEN AVE	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN MOSSBERGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6309609600	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLYN	PersonFirstNm
Person Last	MOSSBERGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J ROZEK	PreparerPersonNm
PTIN	P00542258	PTIN
Phone	6309541400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN MOSSBERGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 W OGDEN AVE	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,021,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.WSHS-DG.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	456	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$790,021	PYContributionsGrantsAmt
CY Contributions Grants	$873,712	CYContributionsGrantsAmt
PY Program Service Revenue	$85,722	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,805	CYProgramServiceRevenueAmt
PY Investment Income	$19,190	PYInvestmentIncomeAmt
CY Investment Income	$25,065	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$894,933	PYTotalRevenueAmt
CY Total Revenue	$992,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$379,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$401,760	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$589,306	PYOtherExpensesAmt
CY Other Expenses	$696,594	CYOtherExpensesAmt
PY Total Expenses	$968,314	PYTotalExpensesAmt
CY Total Expenses	$1,098,354	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$105,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,367,510	TotalAssetsBOYAmt
Total Assets EOY	$5,196,130	TotalAssetsEOYAmt
Total Liabilities BOY	$138,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,229,505	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,159,038	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE. TO EDUCATE AND ENCOURAGE THE PUBLIC TO HUMANELY CARE FOR DOGS AND CATS - HUMANE EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$881,567	ExpenseAmt
Revenue	$78,123	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$115	ExpenseAmt
Revenue	$15,682	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$881,682	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KERRY KOPERA	PersonNm
Phone	6309609600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 W OGDEN AVENUE	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
INGOLD JIM
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MCMILLIN SCOTT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMBLER CHRISTIAN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
KOPERA KERRY
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
AUDETTE JESSICA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ATTWELL COLLEEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BAHLMANN JENNIFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KOCH BOB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLOONAN RUTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMONSON DR LYN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOTUELLE MARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WASIELEWSKI BRIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRANDES TIM THRU MAY 2021
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KOMORNICK JANINE THRU APRIL 2021
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	60.00		Yes (X)	$84,866	$0	$7,256

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,866	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,256	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$96,728	FundraisingAmt
Government Grants	$110,205	GovernmentGrantsAmt
All Other Contributions	$666,779	AllOtherContributionsAmt
Noncash Contributions	$84,226	NoncashContributionsAmt
Total Contributions	$873,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$78,123	$78,123
HUMANE EDUCATION	900099	$15,682	$15,682

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,065	TotalRevenueColumnAmt
Exclusion	$25,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,659	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,728	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,659	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$992,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,065	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,122	TotalAmt
Program Services	$46,061	ProgramServicesAmt
Management And General	$18,424	ManagementAndGeneralAmt
Fundraising	$27,637	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,378	TotalAmt
Program Services	$193,209	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$84,119	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,502	TotalAmt
Program Services	$3,502	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,758	TotalAmt
Program Services	$18,708	ProgramServicesAmt
Management And General	$1,351	ManagementAndGeneralAmt
Fundraising	$8,699	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Management And General	$14,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,835	TotalAmt
Management And General	$4,835	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,501	TotalAmt
Program Services	$2,277	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,921	TotalAmt
Program Services	$60,738	ProgramServicesAmt
Management And General	$294	ManagementAndGeneralAmt
Fundraising	$1,889	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,100	TotalAmt
Program Services	$131,100	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,269	TotalAmt
Program Services	$2,797	ProgramServicesAmt
Management And General	$22,205	ManagementAndGeneralAmt
Fundraising	$1,267	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$160,691	$160,691
MEDICAL SUPPLIES	$63,277	$63,277
ANIMAL SUPPLIES	$59,604	$59,604
FOOD	$54,959	$54,959

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,937	TotalAmt
Program Services	$84,759	ProgramServicesAmt
Management And General	$4,507	ManagementAndGeneralAmt
Fundraising	$25,671	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,098,354	TotalAmt
Program Services	$881,682	ProgramServicesAmt
Management And General	$66,331	ManagementAndGeneralAmt
Fundraising	$150,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$280,817	BOYAmt
EOY	$195,394	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,075	BOYAmt
EOY	$34,973	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,172	BOYAmt
EOY	$6,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,480,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$197,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,411,663	BOYAmt
EOY	$4,283,257	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$262,086	BOYAmt
EOY	$254,511	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$380,621	BOYAmt
EOY	$420,526	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,076	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,367,510	BOYAmt
EOY	$5,196,130	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,902	BOYAmt
EOY	$37,092	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$55,103	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,005	BOYAmt
EOY	$37,092	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,224,907	BOYAmt
EOY	$5,159,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,598	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,229,505	BOYAmt
EOY	$5,159,038	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,367,510	BOYAmt
EOY	$5,196,130	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$105,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,305	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,223,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,165,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,371	CurrentTaxYearAmt
Total	$5,809,892	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,805	CurrentTaxYearAmt
Total	$393,536	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,291,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$903,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$996,176	CurrentTaxYearAmt
Total	$6,203,428	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,108,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,276	CurrentTaxYearMinus2YearsAmt
Total	$1,150,649	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,108,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,276	CurrentTaxYearMinus2YearsAmt
Total	$1,150,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,052,779	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,065	CurrentTaxYearAmt
Total	$279,221	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,065	CurrentTaxYearAmt
Total	$279,221	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$884,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,345,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,309,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,241	CurrentTaxYearAmt
Total	$6,482,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77940	PublicSupportCY509Pct
Public Support PY509	0.76860	PublicSupportPY509Pct
Investment Income CY	0.04310	InvestmentIncomeCYPct
Investment Income PY	0.04180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$523,684	OtherCostOrOtherBasisAmt
Book Value	$523,684	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,836,635	OtherCostOrOtherBasisAmt
Depreciation	$164,006	DepreciationAmt
Book Value	$3,672,629	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,460	OtherCostOrOtherBasisAmt
Depreciation	$33,516	DepreciationAmt
Book Value	$86,944	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,283,257	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$420,526	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$420,526	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,051,711	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,305	NetUnrealizedGainsInvstAmt
Other Revenue	$28,659	OtherRevenueAmt
Revenue Not Reported	$63,964	RevenueNotReportedAmt
Revenue Subtotal	$987,747	RevenueSubtotalAmt
Other Revenues Not Included	$4,835	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,835	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$992,582	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,122,178	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,659	OtherExpensesIncludedAmt
Expenses Not Reported	$28,659	ExpensesNotReportedAmt
Expenses Subtotal	$1,093,519	ExpensesSubtotalAmt
Other Expenses Not Included	$4,835	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,835	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,098,354	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 28,659.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,835.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 28,659.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,835.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$62,476	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,062	CharitableContriEvent1Amt
Gross Revenue Event1	$8,414	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,415	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$24,488	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,561	CharitableContriEvent2Amt
Gross Revenue Event2	$9,927	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,928	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$38,423	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,105	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,318	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,316	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$125,387	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,728	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,659	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,659	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,659	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS & PAWS VETERINARY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	THE OWNER OF PARTNERS & PAWS WAS A BOARD MEMBER THROUGH MAY 2021	RelationshipDescriptionTxt
Transaction	$5,610	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2021.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET SUPPLIES	Desc
Contribution	53110	ContributionCnt
Noncash Contributions Rpt F990	$84,226	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATE OF FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION TRACKS THE NUMBER OF DONATED ITEMS RECEIVED BY THE SHELTER ON A WEEKLY BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PERFORM AN IN-DEPTH REVIEW OF THE 990. THE 990 IS THEN CIRCULATED TO THE BOARD FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND A SIGNED COPY OF THE DISCLOSURE STATEMENTS ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD MEETS TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 24E	SPAY AND NEUTER: PROGRAM SERVICE EXPENSES 34,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,411. EVENTS AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 9,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,123. TOTAL EXPENSES 30,653. ADMINISTRATION: PROGRAM SERVICE EXPENSES 10,468. MANAGEMENT AND GENERAL EXPENSES 1,172. FUNDRAISING EXPENSES 3,503. TOTAL EXPENSES 15,143. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 10,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,576. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 7,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,040. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 7,379. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 4,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,154. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. VOLUNTEER EDUCATION: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. POSTAGE: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 1,008. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES THE RESPONSIBILITY TO SELECT AND OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.