WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-02
IRS object ID: 202112459349300731
Schema version: 2020v4.1
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	2021-09-02T15:58:09-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-08-18	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$1,756,820	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	11	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	481	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,141,057	PYContributionsGrantsAmt
CY Contributions Grants	$790,021	CYContributionsGrantsAmt
PY Program Service Revenue	$70,649	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,722	CYProgramServiceRevenueAmt
PY Investment Income	$72,934	PYInvestmentIncomeAmt
CY Investment Income	$19,190	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,284,640	PYTotalRevenueAmt
CY Total Revenue	$894,933	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	$287,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,630	CYTotalFundraisingExpenseAmt
PY Other Expenses	$611,882	PYOtherExpensesAmt
CY Other Expenses	$589,306	CYOtherExpensesAmt
PY Total Expenses	$899,439	PYTotalExpensesAmt
CY Total Expenses	$968,314	CYTotalExpensesAmt
PY Revenues Less Expenses	$385,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,534,054	TotalAssetsBOYAmt
Total Assets EOY	$5,367,510	TotalAssetsEOYAmt
Total Liabilities BOY	$250,559	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,005	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,283,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,229,505	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	$751,386	ExpenseAmt
Revenue	$78,644	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$7,078	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$751,386	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	11	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	0	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	10.00	Yes (X)	Yes (X)	$0	$0	$0
MCMILLIN SCOTT
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMBLER CHRISTIAN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PESAVENTO CATHY
TREASURER	5.00	Yes (X)		$0	$0	$0
AUDETTE JESSICA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BAHLMANN JENNIFER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BRANDES TIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLOONAN RUTH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
EVANS DEXTER
DIRECTOR (THRU AUG. 2020)	0.50	Yes (X)		$0	$0	$0
KOMORNICK JANINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KOPERA KERRY
DIRECTOR (JOINED OCT. 2020)	4.00	Yes (X)		$0	$0	$0
LIEDTKE BRIAN
DIRECTOR (THRU AUG. 2020)	2.00	Yes (X)		$0	$0	$0
STROMBERG MARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WASIELEWSKI BRIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	60.00		Yes (X)	$82,552	$0	$6,876

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,876	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	$98,374	FundraisingAmt
All Other Contributions	$691,647	AllOtherContributionsAmt
Noncash Contributions	$135,633	NoncashContributionsAmt
Total Contributions	$790,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$78,644	$78,644
HUMANE EDUCATION	900099	$7,078	$7,078

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,722	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,031	TotalRevenueColumnAmt
Exclusion	$8,031	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$844,930	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$833,771	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,159	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,159	TotalRevenueColumnAmt
Exclusion	$11,159	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,116	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,374	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,116	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	$894,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,190	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	$89,428	TotalAmt
Program Services	$44,714	ProgramServicesAmt
Management And General	$17,885	ManagementAndGeneralAmt
Fundraising	$26,829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,070	TotalAmt
Program Services	$191,027	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt
Fundraising	$67,472	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,181	TotalAmt
Program Services	$3,181	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,329	TotalAmt
Program Services	$18,584	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt
Fundraising	$7,379	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,080	TotalAmt
Management And General	$14,080	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,508	TotalAmt
Management And General	$4,508	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,574	TotalAmt
Fundraising	$10,574	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,638	TotalAmt
Program Services	$3,154	ProgramServicesAmt
Management And General	$232	ManagementAndGeneralAmt
Fundraising	$1,252	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,014	TotalAmt
Program Services	$70,166	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$1,331	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,657	TotalAmt
Program Services	$77,657	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,950	TotalAmt
Program Services	$3,148	ProgramServicesAmt
Management And General	$20,753	ManagementAndGeneralAmt
Fundraising	$1,049	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$114,221	$114,221
MEDICAL SUPPLIES	$59,783	$59,783
FOOD	$53,985	$53,985
ANIMAL SUPPLIES	$47,100	$47,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,796	TotalAmt
Program Services	$64,666	ProgramServicesAmt
Management And General	$4,386	ManagementAndGeneralAmt
Fundraising	$36,744	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,314	TotalAmt
Program Services	$751,386	ProgramServicesAmt
Management And General	$64,298	ManagementAndGeneralAmt
Fundraising	$152,630	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,906	BOYAmt
EOY	$280,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311,948	BOYAmt
EOY	$6,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,063	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,851	BOYAmt
EOY	$7,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,478,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$535,888	BOYAmt
EOY	$4,411,663	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$725,193	BOYAmt
EOY	$262,086	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$363,728	BOYAmt
EOY	$380,621	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,174,477	BOYAmt
EOY	$19,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,534,054	BOYAmt
EOY	$5,367,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,559	BOYAmt
EOY	$82,902	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$55,103	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,559	BOYAmt
EOY	$138,005	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	$4,327,151	BOYAmt
EOY	$5,224,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$956,344	BOYAmt
EOY	$4,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,283,495	BOYAmt
EOY	$5,229,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,534,054	BOYAmt
EOY	$5,367,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$73,381	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,391	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	$519,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,165,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,137	CurrentTaxYearAmt
Total	$5,427,314	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,722	CurrentTaxYearAmt
Total	$387,547	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$776,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,291,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$903,859	CurrentTaxYearAmt
Total	$5,814,861	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,108,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,276	CurrentTaxYearMinus1YearAmt
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 Minus2 Years	$1,108,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,276	CurrentTaxYearMinus1YearAmt
Total	$1,150,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,664,212	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,190	CurrentTaxYearAmt
Total	$253,826	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,190	CurrentTaxYearAmt
Total	$253,826	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$884,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,345,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,309,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$923,049	CurrentTaxYearAmt
Total	$6,068,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76860	PublicSupportCY509Pct
Public Support PY509	0.74650	PublicSupportPY509Pct
Investment Income CY	0.04180	InvestmentIncomeCYPct
Investment Income PY	0.06150	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	$3,835,529	OtherCostOrOtherBasisAmt
Depreciation	$54,664	DepreciationAmt
Book Value	$3,780,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,872	OtherCostOrOtherBasisAmt
Depreciation	$11,758	DepreciationAmt
Book Value	$107,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,411,663	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$380,621	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$380,621	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$937,932	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,391	NetUnrealizedGainsInvstAmt
Other Revenue	$28,116	OtherRevenueAmt
Revenue Not Reported	$47,507	RevenueNotReportedAmt
Revenue Subtotal	$890,425	RevenueSubtotalAmt
Other Revenues Not Included	$4,508	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,508	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$894,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$991,922	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,116	OtherExpensesIncludedAmt
Expenses Not Reported	$28,116	ExpensesNotReportedAmt
Expenses Subtotal	$963,806	ExpensesSubtotalAmt
Other Expenses Not Included	$4,508	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,508	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$968,314	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 28,116.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,508.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 28,116.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,508.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$80,592	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,750	CharitableContriEvent1Amt
Gross Revenue Event1	$13,842	GrossRevenueEvent1Amt
Cash Prizes Event1	$500	CashPrizesEvent1Amt
Other Direct Expenses Event1	$13,342	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$17,969	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,247	CharitableContriEvent2Amt
Gross Revenue Event2	$8,722	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,722	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$27,929	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,377	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,552	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,552	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$126,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,374	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,116	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$27,616	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,116	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 VETERINARY SERVICES IS A BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$26,975	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2020.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONSTRUCTION MATERIALS	2	$69,325	RETAIL COST
Yes (X)	PET SUPPLIES	52008	$66,308	ESTIMATE OF FMV

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	EVENTS AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 5,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,132. TOTAL EXPENSES 22,531. SPAY AND NEUTER: PROGRAM SERVICE EXPENSES 20,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,988. ADMINISTRATION: PROGRAM SERVICE EXPENSES 13,313. MANAGEMENT AND GENERAL EXPENSES 1,499. FUNDRAISING EXPENSES 3,122. TOTAL EXPENSES 17,934. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,755. TOTAL EXPENSES 15,755. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,261. MANAGEMENT AND GENERAL EXPENSES 1,321. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 8,871. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,434. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,388. POSTAGE: PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 446. TOTAL EXPENSES 1,652. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483.
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.