2021-09-02T15:58:09-05:00 2020-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2020-01-01 237355420 WEST SUBURBAN HUMANE SOCIETY WEST 6309609600 1901 W OGDEN AVE DOWNERS GROVE IL 60515 CAROLYN MOSSBERGER EXECUTIVE DIRECTOR 6309609600 2021-08-18 1 CAROLYN MOSSBERGER 999009999 PAUL J ROZEK P00542258 6309541400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLYN MOSSBERGER 1901 W OGDEN AVE DOWNERS GROVE IL 60515 1756820 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 11 13 481 0 0 1141057 790021 70649 85722 72934 19190 0 0 1284640 894933 0 0 0 0 287557 379008 0 0 152630 611882 589306 899439 968314 385201 -73381 5534054 5367510 250559 138005 5283495 5229505 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 751386 78644 ADOPTION, ANIMAL CARE & TRAINING 7078 HUMANE EDUCATION 751386 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 2 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X X X KERRY KOPERA 6309609600 1901 W OGDEN AVENUE DOWNERS GROVE IL 60515 INGOLD JIM PRESIDENT 10.00 X X 0 0 0 MCMILLIN SCOTT VICE PRESIDENT 5.00 X X 0 0 0 AMBLER CHRISTIAN SECRETARY 5.00 X X 0 0 0 PESAVENTO CATHY TREASURER 5.00 X 0 0 0 AUDETTE JESSICA DIRECTOR 4.00 X 0 0 0 BAHLMANN JENNIFER DIRECTOR 5.00 X 0 0 0 BRANDES TIM DIRECTOR 2.00 X 0 0 0 CLOONAN RUTH DIRECTOR 4.00 X 0 0 0 EVANS DEXTER DIRECTOR (THRU AUG. 2020) 0.50 X 0 0 0 KOMORNICK JANINE DIRECTOR 2.00 X 0 0 0 KOPERA KERRY DIRECTOR (JOINED OCT. 2020) 4.00 X 0 0 0 LIEDTKE BRIAN DIRECTOR (THRU AUG. 2020) 2.00 X 0 0 0 STROMBERG MARK DIRECTOR 2.00 X 0 0 0 WASIELEWSKI BRIAN DIRECTOR 2.00 X 0 0 0 MOSSBERGER CAROLYN EXECUTIVE DIRECTOR 60.00 X 82552 0 6876 82552 0 6876 0 0 0 0 0 98374 691647 135633 790021 ADOPTION FEES 900099 78644 78644 HUMANE EDUCATION 900099 7078 7078 85722 8031 8031 844930 833771 11159 11159 11159 28116 98374 28116 0 894933 85722 0 19190 X 89428 44714 17885 26829 259070 191027 571 67472 3181 3181 27329 18584 1366 7379 14080 14080 4508 4508 10574 10574 4638 3154 232 1252 72014 70166 517 1331 77657 77657 24950 3148 20753 1049 VETERINARY CARE 114221 114221 MEDICAL SUPPLIES 59783 59783 FOOD 53985 53985 ANIMAL SUPPLIES 47100 47100 105796 64666 4386 36744 968314 751386 64298 152630 408906 280817 311948 6075 7063 6851 7172 4478085 66422 535888 4411663 725193 262086 363728 380621 3174477 19076 5534054 5367510 250559 82902 55103 250559 138005 X 4327151 5224907 956344 4598 5283495 5229505 5534054 5367510 -73381 19391 0 X X 0 1 X 1 0 X 519793 700530 2223334 1165520 818137 5427314 87816 75672 67688 70649 85722 387547 607609 776202 2291022 1236169 903859 5814861 1108373 42276 1150649 0 1108373 42276 1150649 4664212 -330 108030 54002 72934 19190 253826 -330 108030 54002 72934 19190 253826 607279 884232 2345024 1309103 923049 6068687 0.76860 0.74650 0.04180 0.06150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523684 523684 3835529 54664 3780865 118872 11758 107114 4411663 INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION 380621 F 380621 937932 19391 28116 47507 890425 4508 4508 894933 991922 28116 28116 963806 4508 4508 968314 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. BARKAPALOOZA 80592 66750 13842 500 13342 PLANT SALES 17969 9247 8722 8722 3 27929 22377 5552 5552 126490 98374 28116 500 27616 28116 0 PARTNERS & PAWS VETERINARY SERVICES THE OWNER OF PARTNERS & PAWS VETERINARY SERVICES IS A BOARD MEMBER 26975 THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2020. 0 X CONSTRUCTION MATERIALS 2 69325 RETAIL COST X PET SUPPLIES 52008 66308 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 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.