2022-11-03T13:52:14-05:00 2021-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2021-01-01 237355420 WEST SUBURBAN HUMANE SOCIETY WEST 6309609600 1901 W OGDEN AVE DOWNERS GROVE IL 60515 CAROLYN MOSSBERGER EXECUTIVE DIRECTOR 6309609600 2022-11-03 1 CAROLYN MOSSBERGER 999009999 PAUL J ROZEK P00542258 6309541400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAROLYN MOSSBERGER 1901 W OGDEN AVE DOWNERS GROVE IL 60515 1021241 0 X HTTP://WWW.WSHS-DG.ORG/ X 1973 IL PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE. 12 12 17 456 0 0 790021 873712 85722 93805 19190 25065 0 0 894933 992582 0 0 0 0 379008 401760 0 0 150341 589306 696594 968314 1098354 -73381 -105772 5367510 5196130 138005 37092 5229505 5159038 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. 0 0 881567 78123 ADOPTION, ANIMAL CARE & TRAINING 115 15682 HUMANE EDUCATION 881682 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X KERRY KOPERA 6309609600 1901 W OGDEN AVENUE DOWNERS GROVE IL 60515 INGOLD JIM PRESIDENT 5.00 X X 0 0 0 MCMILLIN SCOTT VICE PRESIDENT 2.00 X X 0 0 0 AMBLER CHRISTIAN SECRETARY 4.00 X X 0 0 0 KOPERA KERRY TREASURER 6.00 X X 0 0 0 AUDETTE JESSICA DIRECTOR 2.00 X 0 0 0 ATTWELL COLLEEN DIRECTOR 2.00 X 0 0 0 BAHLMANN JENNIFER DIRECTOR 2.00 X 0 0 0 KOCH BOB DIRECTOR 2.00 X 0 0 0 CLOONAN RUTH DIRECTOR 2.00 X 0 0 0 EDMONSON DR LYN DIRECTOR 2.00 X 0 0 0 MOTUELLE MARK DIRECTOR 2.00 X 0 0 0 WASIELEWSKI BRIAN DIRECTOR 2.00 X 0 0 0 BRANDES TIM THRU MAY 2021 DIRECTOR 2.00 X 0 0 0 KOMORNICK JANINE THRU APRIL 2021 DIRECTOR 2.00 X 0 0 0 MOSSBERGER CAROLYN EXECUTIVE DIRECTOR 60.00 X 84866 0 7256 84866 0 7256 0 0 0 0 0 96728 110205 666779 84226 873712 ADOPTION FEES 900099 78123 78123 HUMANE EDUCATION 900099 15682 15682 93805 25065 25065 28659 96728 28659 0 992582 93805 0 25065 X 92122 46061 18424 27637 277378 193209 50 84119 3502 3502 28758 18708 1351 8699 14500 14500 4835 4835 3501 2277 165 1059 62921 60738 294 1889 131100 131100 26269 2797 22205 1267 VETERINARY CARE 160691 160691 MEDICAL SUPPLIES 63277 63277 ANIMAL SUPPLIES 59604 59604 FOOD 54959 54959 114937 84759 4507 25671 1098354 881682 66331 150341 280817 195394 6075 34973 7172 6969 4480779 197522 4411663 4283257 262086 254511 380621 420526 19076 500 5367510 5196130 82902 37092 55103 138005 37092 X 5224907 5159038 4598 0 5229505 5159038 5367510 5196130 -105772 35305 0 X X 0 1 X 1 0 X 700530 2223334 1165520 818137 902371 5809892 75672 67688 70649 85722 93805 393536 776202 2291022 1236169 903859 996176 6203428 1108373 42276 1150649 0 1108373 42276 1150649 5052779 108030 54002 72934 19190 25065 279221 108030 54002 72934 19190 25065 279221 884232 2345024 1309103 923049 1021241 6482649 0.77940 0.76860 0.04310 0.04180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523684 523684 3836635 164006 3672629 120460 33516 86944 4283257 INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION 420526 F 420526 1051711 35305 28659 63964 987747 4835 4835 992582 1122178 28659 28659 1093519 4835 4835 1098354 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. BARKAPALOOZA 62476 54062 8414 8415 PLANT SALES 24488 14561 9927 9928 5 38423 28105 10318 10316 125387 96728 28659 28659 28659 0 PARTNERS & PAWS VETERINARY SERVICES THE OWNER OF PARTNERS & PAWS WAS A BOARD MEMBER THROUGH MAY 2021 5610 THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2021. 0 X PET SUPPLIES 53110 84226 ESTIMATE OF FMV 0 0 0 SCHEDULE M, PART I, COLUMN B THE ORGANIZATION TRACKS THE NUMBER OF DONATED ITEMS RECEIVED BY THE SHELTER ON A WEEKLY BASIS. 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.