2018-08-30T07:50:57-05:00 2017-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2017-01-01 237355420 WEST SUBURBAN HUMANE SOCIETY WEST 6309609600 1901 W OGDEN AVE DOWNERS GROVE IL 60515 CAROLYN MOSSBERGER EXECUTIVE DIRECTOR 6309609600 2018-08-20 1 PAUL J ROZEK P00542258 6309541400 2017 2022-09-23 18:48:47Z CAROLYN MOSSBERGER 1901 W OGDEN AVE DOWNERS GROVE IL 60515 9514902 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 14 522 0 0 485732 671421 87816 75672 -330 108030 0 0 573218 855123 0 0 0 0 311403 288021 0 0 92703 460584 483422 771987 771443 -198769 83680 3264875 3414586 32561 29333 3232314 3385253 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 588834 67594 ADOPTION, ANIMAL CARE & TRAINING 1910 8078 HUMANE EDUCATION 590744 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 14 1 0 0 0 0 0 0 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 JENNIFER BAHLMANN PRESIDENT 7.00 X X 0 0 0 CLOONAN RUTH VICE PRESIDENT 5.00 X X 0 0 0 MCLACHLAN BRIAN SECRETARY 3.00 X X 0 0 0 PESAVENTO CATHY TREASURER 7.00 X X 0 0 0 AMBLER CHRISTIAN DIRECTOR 3.00 X 0 0 0 BONHAM LORIE DIRECTOR 1.00 X 0 0 0 BRANDES TIM DIRECTOR 2.00 X 0 0 0 EVANS DEXTER DIRECTOR 1.00 X 0 0 0 GORMAN CHRIS DIRECTOR 2.00 X 0 0 0 INGOLD JIM DIRECTOR 2.00 X 0 0 0 KEATE ANGELA DIRECTOR 1.00 X 0 0 0 STROMBERG MARK DIRECTOR 3.00 X 0 0 0 TSAI DIANA DIRECTOR 0.50 X 0 0 0 EISENBERG KEN DIRECTOR (THROUGH 01/01/17) 7.50 X 0 0 0 VAN VEEN PETER DIRECTOR (THROUGH 05/15/17) 1.00 X 0 0 0 MOSSBERGER CAROLYN EXECUTIVE DIRECTOR 60.00 X 76291 0 6696 76291 0 6696 0 0 0 0 0 116292 555129 67079 671421 ADOPTION FEES 900099 67594 67594 HUMANE EDUCATION 900099 8078 8078 75672 25713 25713 8712987 8630670 82317 82317 82317 29109 116292 29109 0 855123 75672 0 108030 X 82987 55089 10701 17197 180550 120124 22128 38298 6718 4346 1356 1016 17766 13502 2487 1777 13945 13945 14348 14348 6000 6000 8560 5613 2434 513 32901 28099 2659 2143 13392 12470 77 845 16590 4605 11379 606 VETERINARY CARE 122588 122588 MEDICAL SUPPLIES 60490 60490 FOOD 60285 60285 ANIMAL SUPPLIES 33875 33875 100448 69658 6482 24308 771443 590744 87996 92703 229993 187946 960000 17766 48078 6233 10594 794357 199943 600501 594414 2056486 1216409 327684 358988 26212 38157 3264875 3414586 32561 29333 32561 29333 X 3229814 3385253 2500 0 3232314 3385253 3264875 3414586 83680 69259 0 X X 0 1 X 1 0 X 750294 858853 610974 519793 700530 3440444 82187 100264 87816 75672 345939 204666 204666 954960 941040 711238 607609 776202 3991049 0 0 0 3991049 104095 163279 133590 -330 108030 508664 104095 163279 133590 -330 108030 508664 65108 65108 1124163 1104319 844828 607279 884232 4564821 0.87430 0.88840 0.11140 0.09430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523684 523684 250803 182661 68142 19870 17282 2588 594414 INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION 358988 F 358988 953491 69259 29109 98368 855123 0 855123 800552 29109 29109 771443 0 771443 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. BARKAPALOOZA 108183 92851 15332 1000 350 13982 PLANT SALES 25600 13703 11897 11897 2 11618 9738 1880 1880 145401 116292 29109 1000 350 27759 29109 0 PARTNERS & PAWS VETERINARY SERVICES THE OWNER OF PARTNERS & PAWS VETERINARY SERVICES IS A BOARD MEMBER 33713 THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2017. 0 X PET SUPPLIES 24558 67079 ESTIMATE OF FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF DONATED ITEMS RECEIVED BY THE SHELTER ON A MONTHLY 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 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.