WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-03
IRS object ID: 201942469349301009
Schema version: 2018v3.1
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	2019-09-03T15:20:16-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-08-24	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	2019-08-24	IPDt
IP Tm	17:17:10	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	846F90749364CC804ED7A8FED8B9859DAA5069A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A3036516654C765F6405C0579D73844FC16E1453	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$8,236,998	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	574	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$671,421	PYContributionsGrantsAmt
CY Contributions Grants	$2,190,930	CYContributionsGrantsAmt
PY Program Service Revenue	$75,672	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,688	CYProgramServiceRevenueAmt
PY Investment Income	$108,030	PYInvestmentIncomeAmt
CY Investment Income	$54,002	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$855,123	PYTotalRevenueAmt
CY Total Revenue	$2,312,620	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	$288,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$165,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$483,422	PYOtherExpensesAmt
CY Other Expenses	$532,509	CYOtherExpensesAmt
PY Total Expenses	$771,443	PYTotalExpensesAmt
CY Total Expenses	$818,492	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,494,128	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,414,586	TotalAssetsBOYAmt
Total Assets EOY	$4,933,328	TotalAssetsEOYAmt
Total Liabilities BOY	$29,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,742	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,385,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,852,586	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	$591,704	ExpenseAmt
Revenue	$58,410	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$930	ExpenseAmt
Revenue	$9,278	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$592,634	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
JENNIFER BAHLMANN
PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
CLOONAN RUTH
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
AMBLER CHRISTIAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MCLACHLAN BRIAN
SECRETARY (THROUGH 01/10/2018)	1.00	Yes (X)	Yes (X)	$0	$0	$0
PESAVENTO CATHY
TREASURER	10.00	Yes (X)		$0	$0	$0
BOHNAM LORIE
DIRECTOR (THROUGH 01/10/2018)	1.00	Yes (X)		$0	$0	$0
BRANDES DR TIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVANS DEXTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GORMAN CHRISTOPHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
INGOLD JIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEATE ANGELA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STROMBERG MARK
DIRECTOR	8.00	Yes (X)		$0	$0	$0
TSAI DIANA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	60.00		Yes (X)	$79,137	$0	$6,984

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,984	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	$98,652	FundraisingAmt
All Other Contributions	$2,092,278	AllOtherContributionsAmt
Noncash Contributions	$58,124	NoncashContributionsAmt
Total Contributions	$2,190,930	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$58,410	$58,410
HUMANE EDUCATION	900099	$9,278	$9,278

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,078	TotalRevenueColumnAmt
Exclusion	$53,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,892,898	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,891,974	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$924	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$924	TotalRevenueColumnAmt
Exclusion	$924	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,404	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,652	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,404	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	$2,312,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,002	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	$86,121	TotalAmt
Program Services	$43,061	ProgramServicesAmt
Management And General	$17,224	ManagementAndGeneralAmt
Fundraising	$25,836	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$165,522	TotalAmt
Program Services	$153,518	ProgramServicesAmt
Management And General	$1,165	ManagementAndGeneralAmt
Fundraising	$10,839	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,704	TotalAmt
Program Services	$14,596	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,636	TotalAmt
Program Services	$15,905	ProgramServicesAmt
Management And General	$1,375	ManagementAndGeneralAmt
Fundraising	$2,356	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,350	TotalAmt
Management And General	$14,350	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,167	TotalAmt
Management And General	$4,167	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,670	TotalAmt
Fundraising	$96,670	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,606	TotalAmt
Program Services	$7,781	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,738	TotalAmt
Program Services	$32,863	ProgramServicesAmt
Management And General	$1,221	ManagementAndGeneralAmt
Fundraising	$2,654	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,347	TotalAmt
Program Services	$13,415	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,566	TotalAmt
Program Services	$4,120	ProgramServicesAmt
Management And General	$12,836	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$98,215	$98,215
FOOD	$62,277	$62,277
MEDICAL SUPPLIES	$59,568	$59,568
ANIMAL SUPPLIES	$31,323	$31,323

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,682	TotalAmt
Program Services	$55,992	ProgramServicesAmt
Management And General	$6,915	ManagementAndGeneralAmt
Fundraising	$24,775	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$818,492	TotalAmt
Program Services	$592,634	ProgramServicesAmt
Management And General	$60,041	ManagementAndGeneralAmt
Fundraising	$165,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$187,946	BOYAmt
EOY	$404,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$119,900	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,078	BOYAmt
EOY	$146,532	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,594	BOYAmt
EOY	$7,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$789,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$594,414	BOYAmt
EOY	$586,465	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,216,409	BOYAmt
EOY	$2,282,364	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$358,988	BOYAmt
EOY	$322,695	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,157	BOYAmt
EOY	$103,040	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,414,586	BOYAmt
EOY	$4,933,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,333	BOYAmt
EOY	$80,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,333	BOYAmt
EOY	$80,742	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,385,253	BOYAmt
EOY	$4,389,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$462,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,385,253	BOYAmt
EOY	$4,852,586	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,414,586	BOYAmt
EOY	$4,933,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,494,128	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,795	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	$858,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$519,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,223,334	CurrentTaxYearAmt
Total	$4,913,484	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,688	CurrentTaxYearAmt
Total	$413,627	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$941,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,291,022	CurrentTaxYearAmt
Total	$5,327,111	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,108,373	CurrentTaxYearAmt
Total	$1,108,373	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	$1,108,373	CurrentTaxYearAmt
Total	$1,108,373	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,218,738	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,002	CurrentTaxYearAmt
Total	$458,571	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,002	CurrentTaxYearAmt
Total	$458,571	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,104,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,345,024	CurrentTaxYearAmt
Total	$5,785,682	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72920	PublicSupportCY509Pct
Public Support PY509	0.87430	PublicSupportPY509Pct
Investment Income CY	0.07930	InvestmentIncomeCYPct
Investment Income PY	0.11140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$250,803	OtherCostOrOtherBasisAmt
Depreciation	$192,238	DepreciationAmt
Book Value	$58,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,959	OtherCostOrOtherBasisAmt
Depreciation	$10,743	DepreciationAmt
Book Value	$4,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$586,465	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$322,695	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$322,695	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,314,062	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,795	NetUnrealizedGainsInvstAmt
Other Revenue	$32,404	OtherRevenueAmt
Revenue Not Reported	$5,609	RevenueNotReportedAmt
Revenue Subtotal	$2,308,453	RevenueSubtotalAmt
Other Revenues Not Included	$4,167	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,167	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,312,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$846,729	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,404	OtherExpensesIncludedAmt
Expenses Not Reported	$32,404	ExpensesNotReportedAmt
Expenses Subtotal	$814,325	ExpensesSubtotalAmt
Other Expenses Not Included	$4,167	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,167	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$818,492	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 32,404.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 32,404.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 4,167.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$81,911	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,785	CharitableContriEvent1Amt
Gross Revenue Event1	$17,126	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$350	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$15,776	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$22,468	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,076	CharitableContriEvent2Amt
Gross Revenue Event2	$9,392	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,392	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$26,677	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,791	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,886	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,886	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$131,056	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,652	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,404	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$350	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$31,054	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,404	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	$17,650	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2018.	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	48327	ContributionCnt
Noncash Contributions Rpt F990	$58,124	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 (7 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 11G	PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,525. TOTAL EXPENSES 5,525. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 91,145. TOTAL EXPENSES 91,145.
FORM 990, PART IX, LINE 24E	EVENTS AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 4,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,082. TOTAL EXPENSES 27,719. SPAY AND NEUTER: PROGRAM SERVICE EXPENSES 21,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,113. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 14,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,774. ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,154. MANAGEMENT AND GENERAL EXPENSES 3,252. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 9,916. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 1,569. FUNDRAISING EXPENSES 932. TOTAL EXPENSES 5,033. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. POSTAGE: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 2,092. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,948. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. VOLUNTEER EDUCATION: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266.
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.