WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-30
IRS object ID: 201802429349300705
Schema version: 2017v2.3
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	2018-08-30T07:50:57-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-08-20	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$9,514,902	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	14	TotalEmployeeCnt
Total Volunteers	522	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$485,732	PYContributionsGrantsAmt
CY Contributions Grants	$671,421	CYContributionsGrantsAmt
PY Program Service Revenue	$87,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,672	CYProgramServiceRevenueAmt
PY Investment Income	-$330	PYInvestmentIncomeAmt
CY Investment Income	$108,030	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$573,218	PYTotalRevenueAmt
CY Total Revenue	$855,123	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	$311,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$288,021	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$460,584	PYOtherExpensesAmt
CY Other Expenses	$483,422	CYOtherExpensesAmt
PY Total Expenses	$771,987	PYTotalExpensesAmt
CY Total Expenses	$771,443	CYTotalExpensesAmt
PY Revenues Less Expenses	-$198,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,264,875	TotalAssetsBOYAmt
Total Assets EOY	$3,414,586	TotalAssetsEOYAmt
Total Liabilities BOY	$32,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,232,314	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,385,253	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	$588,834	ExpenseAmt
Revenue	$67,594	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,910	ExpenseAmt
Revenue	$8,078	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$590,744	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	14	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	0	QuidProQuoContributionsInd
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
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 (16 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	5.00	Yes (X)	Yes (X)	$0	$0	$0
MCLACHLAN BRIAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
PESAVENTO CATHY
TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
AMBLER CHRISTIAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BONHAM LORIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDES TIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EVANS DEXTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GORMAN CHRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
INGOLD JIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEATE ANGELA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STROMBERG MARK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
TSAI DIANA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EISENBERG KEN
DIRECTOR (THROUGH 01/01/17)	7.50	Yes (X)		$0	$0	$0
VAN VEEN PETER
DIRECTOR (THROUGH 05/15/17)	1.00	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	60.00		Yes (X)	$76,291	$0	$6,696

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,291	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,696	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	$116,292	FundraisingAmt
All Other Contributions	$555,129	AllOtherContributionsAmt
Noncash Contributions	$67,079	NoncashContributionsAmt
Total Contributions	$671,421	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$67,594	$67,594
HUMANE EDUCATION	900099	$8,078	$8,078

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,713	TotalRevenueColumnAmt
Exclusion	$25,713	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,712,987	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,630,670	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82,317	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,317	TotalRevenueColumnAmt
Exclusion	$82,317	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,292	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,109	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	$855,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,030	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	$82,987	TotalAmt
Program Services	$55,089	ProgramServicesAmt
Management And General	$10,701	ManagementAndGeneralAmt
Fundraising	$17,197	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$180,550	TotalAmt
Program Services	$120,124	ProgramServicesAmt
Management And General	$22,128	ManagementAndGeneralAmt
Fundraising	$38,298	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,718	TotalAmt
Program Services	$4,346	ProgramServicesAmt
Management And General	$1,356	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,766	TotalAmt
Program Services	$13,502	ProgramServicesAmt
Management And General	$2,487	ManagementAndGeneralAmt
Fundraising	$1,777	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,945	TotalAmt
Management And General	$13,945	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,348	TotalAmt
Management And General	$14,348	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Fundraising	$6,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,560	TotalAmt
Program Services	$5,613	ProgramServicesAmt
Management And General	$2,434	ManagementAndGeneralAmt
Fundraising	$513	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,901	TotalAmt
Program Services	$28,099	ProgramServicesAmt
Management And General	$2,659	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,392	TotalAmt
Program Services	$12,470	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$845	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,590	TotalAmt
Program Services	$4,605	ProgramServicesAmt
Management And General	$11,379	ManagementAndGeneralAmt
Fundraising	$606	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$122,588	$122,588
MEDICAL SUPPLIES	$60,490	$60,490
FOOD	$60,285	$60,285
ANIMAL SUPPLIES	$33,875	$33,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,448	TotalAmt
Program Services	$69,658	ProgramServicesAmt
Management And General	$6,482	ManagementAndGeneralAmt
Fundraising	$24,308	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$771,443	TotalAmt
Program Services	$590,744	ProgramServicesAmt
Management And General	$87,996	ManagementAndGeneralAmt
Fundraising	$92,703	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,993	BOYAmt
EOY	$187,946	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,766	BOYAmt
EOY	$48,078	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,233	BOYAmt
EOY	$10,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$794,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$199,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$600,501	BOYAmt
EOY	$594,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,056,486	BOYAmt
EOY	$1,216,409	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$327,684	BOYAmt
EOY	$358,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,212	BOYAmt
EOY	$38,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,264,875	BOYAmt
EOY	$3,414,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,561	BOYAmt
EOY	$29,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,561	BOYAmt
EOY	$29,333	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,229,814	BOYAmt
EOY	$3,385,253	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,232,314	BOYAmt
EOY	$3,385,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,264,875	BOYAmt
EOY	$3,414,586	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$69,259	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	$750,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$858,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$610,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$519,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,530	CurrentTaxYearAmt
Total	$3,440,444	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$82,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,672	CurrentTaxYearAmt
Total	$345,939	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,666	CurrentTaxYearMinus4YearsAmt
Total	$204,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$954,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$776,202	CurrentTaxYearAmt
Total	$3,991,049	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,991,049	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,030	CurrentTaxYearAmt
Total	$508,664	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,030	CurrentTaxYearAmt
Total	$508,664	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,108	CurrentTaxYearMinus4YearsAmt
Total	$65,108	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,124,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,104,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$844,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$884,232	CurrentTaxYearAmt
Total	$4,564,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87430	PublicSupportCY509Pct
Public Support PY509	0.88840	PublicSupportPY509Pct
Investment Income CY	0.11140	InvestmentIncomeCYPct
Investment Income PY	0.09430	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	$250,803	OtherCostOrOtherBasisAmt
Depreciation	$182,661	DepreciationAmt
Book Value	$68,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,870	OtherCostOrOtherBasisAmt
Depreciation	$17,282	DepreciationAmt
Book Value	$2,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$594,414	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$358,988	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$358,988	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$953,491	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$69,259	NetUnrealizedGainsInvstAmt
Other Revenue	$29,109	OtherRevenueAmt
Revenue Not Reported	$98,368	RevenueNotReportedAmt
Revenue Subtotal	$855,123	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$855,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$800,552	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,109	OtherExpensesIncludedAmt
Expenses Not Reported	$29,109	ExpensesNotReportedAmt
Expenses Subtotal	$771,443	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$771,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 29,109.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 29,109.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$108,183	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,851	CharitableContriEvent1Amt
Gross Revenue Event1	$15,332	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$350	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$13,982	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$25,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,703	CharitableContriEvent2Amt
Gross Revenue Event2	$11,897	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,897	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,618	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,738	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,880	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,880	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$145,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,292	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,109	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$350	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$27,759	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,109	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	$33,713	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2017.	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	24558	ContributionCnt
Noncash Contributions Rpt F990	$67,079	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 MONTHLY 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 27,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,920. EVENTS AND NEWSLETTERS: PROGRAM SERVICE EXPENSES 3,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,731. TOTAL EXPENSES 22,995. ADMINISTRATION: PROGRAM SERVICE EXPENSES 8,928. MANAGEMENT AND GENERAL EXPENSES 1,825. FUNDRAISING EXPENSES 3,264. TOTAL EXPENSES 14,017. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 13,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,825. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 5,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,536. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 986. TOTAL EXPENSES 4,441. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 4,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,409. POSTAGE: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 3,267. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. VOLUNTEER EDUCATION: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
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.