2020-11-16T06:01:28-06:00 2019-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2019-01-01 237355420 WEST SUBURBAN HUMANE SOCIETY WEST 6309609600 1901 W OGDEN AVE DOWNERS GROVE IL 60515 CAROLYN MOSSBERGER EXECUTIVE DIRECTOR 6309609600 2020-10-05 1 PAUL J ROZEK P00542258 6309541400 50.201.115.82 2020-10-05 15:31:11 CD P 91872870442C308E71D4639639BA55902F3C806A 91872870442C308E71D4639639BA55902F3C806A 2019 2021-01-29 14:40:06Z CAROLYN MOSSBERGER 1901 W OGDEN AVE DOWNERS GROVE IL 60515 8664289 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. 13 12 16 544 0 0 2190930 1141057 67688 70649 54002 72934 0 0 2312620 1284640 0 0 0 0 285983 287557 0 0 164016 532509 611882 818492 899439 1494128 385201 4933328 5534054 80742 250559 4852586 5283495 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 681212 65712 ADOPTION, ANIMAL CARE & TRAINING 677 4937 HUMANE EDUCATION 681889 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 16 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X X X CATHY PESAVENTO 6309609600 1901 W OGDEN AVENUE DOWNERS GROVE IL 60515 BAHLMANN JENNIFER PRESIDENT 15.00 X X 0 0 0 INGOLD JIM VICE PRESIDENT 3.00 X X 0 0 0 AMBLER CHRISTIAN SECRETARY 5.00 X X 0 0 0 PESAVENTO TREASURER TREASURER 8.00 X 0 0 0 AUDETE JESSICA DIRECTOR 4.00 X 0 0 0 BRANDES TIM DIRECTOR 0.50 X 0 0 0 CLOONAN RUTH DIRECTOR 5.00 X 0 0 0 EVANS DEXTER DIRECTOR 0.50 X 0 0 0 KOMORNICK JANINE DIRECTOR 2.00 X 0 0 0 LIEDTKE BRIAN DIRECTOR 5.00 X 0 0 0 MCMILLIN SCOTT DIRECTOR 2.00 X 0 0 0 STROMBERG MARK DIRECTOR 4.00 X 0 0 0 TSAI DIANA DIRECTOR 0.50 X 0 0 0 MOSSBERGER CAROLYN EXECUTIVE DIRECTOR 60.00 X 80218 0 7217 80218 0 7217 0 0 0 0 0 115713 1025344 64180 1141057 ADOPTION FEES 900099 65712 65712 HUMANE EDUCATION 900099 4937 4937 70649 67435 67435 7360685 7355186 5499 5499 5499 24463 115713 24463 0 1284640 70649 0 72934 X 87435 45034 16352 26049 170267 149245 21022 9315 9315 20540 15611 1232 3697 14426 14426 3956 3956 80433 80433 6693 5086 402 1205 40008 35845 1230 2933 52109 48973 343 2793 18575 6214 11535 826 VETERINARY CARE 126943 126943 FOOD 69650 69650 MEDICAL SUPPLIES 60647 60647 ANIMAL SUPPLIES 37039 37039 101403 72287 4058 25058 899439 681889 53534 164016 404336 408906 960000 119900 311948 146532 7063 7996 6851 784547 248659 586465 535888 2282364 725193 322695 363728 103040 3174477 4933328 5534054 80742 250559 80742 250559 X 4389859 4327151 462727 956344 4852586 5283495 4933328 5534054 385201 45708 0 X X 0 1 X 1 0 X 610974 519793 700530 2223334 1165520 5220151 100264 87816 75672 67688 70649 402089 711238 607609 776202 2291022 1236169 5622240 1108373 42276 1150649 0 1108373 42276 1150649 4471591 133590 -330 108030 54002 72934 368226 133590 -330 108030 54002 72934 368226 844828 607279 884232 2345024 1309103 5990466 0.74650 0.72920 0.06150 0.07930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523684 523684 245904 234507 11397 14959 14152 807 535888 INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION 363728 F 363728 CONSTRUCTION IN PROGRESS 3054045 DEPOSITS 120432 3174477 1350855 45708 24463 70171 1280684 3956 3956 1284640 919946 24463 24463 895483 3956 3956 899439 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. BARKAPALOOZA 98682 85488 13194 500 300 12394 PLANT SALES 16081 7973 8108 8108 3 25413 22252 3161 3161 140176 115713 24463 500 300 23663 24463 0 PARTNERS & PAWS VETERINARY SERVICES THE OWNER OF PARTNERS & PAWS VETERINARY SERVICES IS A BOARD MEMBER 35886 THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2019. 0 X PET SUPPLIES 47413 64180 ESTIMATE OF FMV 0 0 0 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 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.