WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349300016
Schema version: 2019v5.1
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	2020-11-16T06:01:28-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-10-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.115.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-05	IPDt
IP Tm	15:31:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	91872870442C308E71D4639639BA55902F3C806A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	91872870442C308E71D4639639BA55902F3C806A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$8,664,289	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	544	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,190,930	PYContributionsGrantsAmt
CY Contributions Grants	$1,141,057	CYContributionsGrantsAmt
PY Program Service Revenue	$67,688	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,649	CYProgramServiceRevenueAmt
PY Investment Income	$54,002	PYInvestmentIncomeAmt
CY Investment Income	$72,934	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,312,620	PYTotalRevenueAmt
CY Total Revenue	$1,284,640	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	$285,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,509	PYOtherExpensesAmt
CY Other Expenses	$611,882	CYOtherExpensesAmt
PY Total Expenses	$818,492	PYTotalExpensesAmt
CY Total Expenses	$899,439	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,494,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$385,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,933,328	TotalAssetsBOYAmt
Total Assets EOY	$5,534,054	TotalAssetsEOYAmt
Total Liabilities BOY	$80,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$250,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,852,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,283,495	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	$681,212	ExpenseAmt
Revenue	$65,712	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$677	ExpenseAmt
Revenue	$4,937	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$681,889	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	Yes (1)	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	16	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	13	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	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	CATHY PESAVENTO	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BAHLMANN JENNIFER
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
INGOLD JIM
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMBLER CHRISTIAN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PESAVENTO TREASURER
TREASURER	8.00	Yes (X)		$0	$0	$0
AUDETE JESSICA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BRANDES TIM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CLOONAN RUTH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
EVANS DEXTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KOMORNICK JANINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LIEDTKE BRIAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MCMILLIN SCOTT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STROMBERG MARK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TSAI DIANA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	60.00		Yes (X)	$80,218	$0	$7,217

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,218	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,217	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	$115,713	FundraisingAmt
All Other Contributions	$1,025,344	AllOtherContributionsAmt
Noncash Contributions	$64,180	NoncashContributionsAmt
Total Contributions	$1,141,057	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$65,712	$65,712
HUMANE EDUCATION	900099	$4,937	$4,937

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,649	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,435	TotalRevenueColumnAmt
Exclusion	$67,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,360,685	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,355,186	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,499	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,499	TotalRevenueColumnAmt
Exclusion	$5,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,463	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,713	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,463	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	$1,284,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,649	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,934	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	$87,435	TotalAmt
Program Services	$45,034	ProgramServicesAmt
Management And General	$16,352	ManagementAndGeneralAmt
Fundraising	$26,049	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$170,267	TotalAmt
Program Services	$149,245	ProgramServicesAmt
Fundraising	$21,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,315	TotalAmt
Program Services	$9,315	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,540	TotalAmt
Program Services	$15,611	ProgramServicesAmt
Management And General	$1,232	ManagementAndGeneralAmt
Fundraising	$3,697	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,426	TotalAmt
Management And General	$14,426	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,956	TotalAmt
Management And General	$3,956	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,433	TotalAmt
Fundraising	$80,433	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,693	TotalAmt
Program Services	$5,086	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt
Fundraising	$1,205	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,008	TotalAmt
Program Services	$35,845	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$2,933	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,109	TotalAmt
Program Services	$48,973	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt
Fundraising	$2,793	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,575	TotalAmt
Program Services	$6,214	ProgramServicesAmt
Management And General	$11,535	ManagementAndGeneralAmt
Fundraising	$826	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$126,943	$126,943
FOOD	$69,650	$69,650
MEDICAL SUPPLIES	$60,647	$60,647
ANIMAL SUPPLIES	$37,039	$37,039

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,403	TotalAmt
Program Services	$72,287	ProgramServicesAmt
Management And General	$4,058	ManagementAndGeneralAmt
Fundraising	$25,058	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$899,439	TotalAmt
Program Services	$681,889	ProgramServicesAmt
Management And General	$53,534	ManagementAndGeneralAmt
Fundraising	$164,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$404,336	BOYAmt
EOY	$408,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$960,000	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,900	BOYAmt
EOY	$311,948	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,532	BOYAmt
EOY	$7,063	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,996	BOYAmt
EOY	$6,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$784,547	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$586,465	BOYAmt
EOY	$535,888	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,282,364	BOYAmt
EOY	$725,193	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$322,695	BOYAmt
EOY	$363,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,040	BOYAmt
EOY	$3,174,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,933,328	BOYAmt
EOY	$5,534,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,742	BOYAmt
EOY	$250,559	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,742	BOYAmt
EOY	$250,559	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	$4,389,859	BOYAmt
EOY	$4,327,151	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,727	BOYAmt
EOY	$956,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,852,586	BOYAmt
EOY	$5,283,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,933,328	BOYAmt
EOY	$5,534,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$385,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,708	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	$610,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,165,520	CurrentTaxYearAmt
Total	$5,220,151	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,649	CurrentTaxYearAmt
Total	$402,089	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$776,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,291,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,169	CurrentTaxYearAmt
Total	$5,622,240	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,471,591	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,934	CurrentTaxYearAmt
Total	$368,226	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,934	CurrentTaxYearAmt
Total	$368,226	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$844,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$884,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,345,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,309,103	CurrentTaxYearAmt
Total	$5,990,466	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74650	PublicSupportCY509Pct
Public Support PY509	0.72920	PublicSupportPY509Pct
Investment Income CY	0.06150	InvestmentIncomeCYPct
Investment Income PY	0.07930	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	$245,904	OtherCostOrOtherBasisAmt
Depreciation	$234,507	DepreciationAmt
Book Value	$11,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,959	OtherCostOrOtherBasisAmt
Depreciation	$14,152	DepreciationAmt
Book Value	$807	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$535,888	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$363,728	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$363,728	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$3,054,045
DEPOSITS	$120,432

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,174,477	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,350,855	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,708	NetUnrealizedGainsInvstAmt
Other Revenue	$24,463	OtherRevenueAmt
Revenue Not Reported	$70,171	RevenueNotReportedAmt
Revenue Subtotal	$1,280,684	RevenueSubtotalAmt
Other Revenues Not Included	$3,956	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,956	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,284,640	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$919,946	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,463	OtherExpensesIncludedAmt
Expenses Not Reported	$24,463	ExpensesNotReportedAmt
Expenses Subtotal	$895,483	ExpensesSubtotalAmt
Other Expenses Not Included	$3,956	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,956	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$899,439	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 24,463.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 3,956.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 24,463.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 3,956.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$98,682	GrossReceiptsEvent1Amt
Charitable Contri Event1	$85,488	CharitableContriEvent1Amt
Gross Revenue Event1	$13,194	GrossRevenueEvent1Amt
Cash Prizes Event1	$500	CashPrizesEvent1Amt
Rent Facility Costs Event1	$300	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$12,394	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$16,081	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,973	CharitableContriEvent2Amt
Gross Revenue Event2	$8,108	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,108	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$25,413	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,252	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,161	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,161	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$140,176	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,713	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,463	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$300	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$23,663	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,463	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	$35,886	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2019.	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	47413	ContributionCnt
Noncash Contributions Rpt F990	$64,180	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	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 29,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,095. EVENTS AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 8,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,226. TOTAL EXPENSES 25,482. ADMINISTRATION: PROGRAM SERVICE EXPENSES 11,747. MANAGEMENT AND GENERAL EXPENSES 1,637. FUNDRAISING EXPENSES 7,416. TOTAL EXPENSES 20,800. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 12,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,851. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,999. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 6,107. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 2,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 1,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,931. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. POSTAGE: PROGRAM SERVICE EXPENSES 916. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 1,205. VOLUNTEER EDUCATION: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322.
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.