2019-09-03T15:20:16-05:00 2018-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2018-01-01 237355420 WEST SUBURBAN HUMANE SOCIETY WEST 6309609600 1901 W OGDEN AVE DOWNERS GROVE IL 60515 CAROLYN MOSSBERGER EXECUTIVE DIRECTOR 6309609600 2019-08-24 1 PAUL J ROZEK P00542258 6309541400 50.201.115.82 2019-08-24 17:17:10 CD P 846F90749364CC804ED7A8FED8B9859DAA5069A5 A3036516654C765F6405C0579D73844FC16E1453 2018 2019-02-21 02:37:17Z CAROLYN MOSSBERGER 1901 W OGDEN AVE DOWNERS GROVE IL 60515 8236998 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. 11 10 15 574 0 0 671421 2190930 75672 67688 108030 54002 0 0 855123 2312620 0 0 0 0 288021 285983 0 0 165817 483422 532509 771443 818492 83680 1494128 3414586 4933328 29333 80742 3385253 4852586 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 591704 58410 ADOPTION, ANIMAL CARE & TRAINING 930 9278 HUMANE EDUCATION 592634 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 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 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 JENNIFER BAHLMANN PRESIDENT 7.00 X X 0 0 0 CLOONAN RUTH VICE PRESIDENT 10.00 X X 0 0 0 AMBLER CHRISTIAN SECRETARY 3.00 X X 0 0 0 MCLACHLAN BRIAN SECRETARY (THROUGH 01/10/2018) 1.00 X X 0 0 0 PESAVENTO CATHY TREASURER 10.00 X 0 0 0 BOHNAM LORIE DIRECTOR (THROUGH 01/10/2018) 1.00 X 0 0 0 BRANDES DR TIM DIRECTOR 1.00 X 0 0 0 EVANS DEXTER DIRECTOR 1.00 X 0 0 0 GORMAN CHRISTOPHER DIRECTOR 1.00 X 0 0 0 INGOLD JIM DIRECTOR 2.00 X 0 0 0 KEATE ANGELA DIRECTOR 0.50 X 0 0 0 STROMBERG MARK DIRECTOR 8.00 X 0 0 0 TSAI DIANA DIRECTOR 0.50 X 0 0 0 MOSSBERGER CAROLYN EXECUTIVE DIRECTOR 60.00 X 79137 0 6984 79137 0 6984 0 0 0 0 0 98652 2092278 58124 2190930 ADOPTION FEES 900099 58410 58410 HUMANE EDUCATION 900099 9278 9278 67688 53078 53078 5892898 5891974 924 924 924 32404 98652 32404 0 2312620 67688 0 54002 X 86121 43061 17224 25836 165522 153518 1165 10839 14704 14596 34 74 19636 15905 1375 2356 14350 14350 4167 4167 96670 96670 9606 7781 672 1153 36738 32863 1221 2654 14347 13415 82 850 17566 4120 12836 610 VETERINARY CARE 98215 98215 FOOD 62277 62277 MEDICAL SUPPLIES 59568 59568 ANIMAL SUPPLIES 31323 31323 87682 55992 6915 24775 818492 592634 60041 165817 187946 404336 960000 960000 119900 48078 146532 10594 7996 789446 202981 594414 586465 1216409 2282364 358988 322695 38157 103040 3414586 4933328 29333 80742 29333 80742 X 3385253 4389859 462727 3385253 4852586 3414586 4933328 1494128 -26795 0 X X 0 1 X 1 0 X 858853 610974 519793 700530 2223334 4913484 82187 100264 87816 75672 67688 413627 941040 711238 607609 776202 2291022 5327111 1108373 1108373 0 1108373 1108373 4218738 163279 133590 -330 108030 54002 458571 163279 133590 -330 108030 54002 458571 1104319 844828 607279 884232 2345024 5785682 0.72920 0.87430 0.07930 0.11140 X 523684 523684 250803 192238 58565 14959 10743 4216 586465 INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION 322695 F 322695 2314062 -26795 32404 5609 2308453 4167 4167 2312620 846729 32404 32404 814325 4167 4167 818492 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. BARKAPALOOZA 81911 64785 17126 1000 350 15776 PLANT SALES 22468 13076 9392 9392 4 26677 20791 5886 5886 131056 98652 32404 1000 350 31054 32404 0 PARTNERS & PAWS VETERINARY SERVICES THE OWNER OF PARTNERS & PAWS VETERINARY SERVICES IS A BOARD MEMBER 17650 THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2018. 0 X PET SUPPLIES 48327 58124 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 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.