WEST SUBURBAN HUMANE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WEST SUBURBAN HUMANE SOCIETY (EIN 23-7355420)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-17
IRS object ID: 201512299349301131
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T09:26:04-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS TRUAX	PreparerPersonNm
PTIN	P00475226	PTIN
Phone	6309541400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$1,627,406	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	458	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$750,294	PYContributionsGrantsAmt
CY Contributions Grants	$835,520	CYContributionsGrantsAmt
PY Program Service Revenue	$86,192	PYProgramServiceRevenueAmt
CY Program Service Revenue	$82,187	CYProgramServiceRevenueAmt
PY Investment Income	$104,095	PYInvestmentIncomeAmt
CY Investment Income	$163,279	CYInvestmentIncomeAmt
PY Other Revenue	$87,908	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,028,489	PYTotalRevenueAmt
CY Total Revenue	$1,080,986	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	$221,998	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$245,101	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$120,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$372,732	PYOtherExpensesAmt
CY Other Expenses	$385,616	CYOtherExpensesAmt
PY Total Expenses	$594,730	PYTotalExpensesAmt
CY Total Expenses	$630,717	CYTotalExpensesAmt
PY Revenues Less Expenses	$433,759	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$450,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,963,675	TotalAssetsBOYAmt
Total Assets EOY	$3,464,537	TotalAssetsEOYAmt
Total Liabilities BOY	$22,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,941,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,450,295	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$415,040	ExpenseAmt
Revenue	$82,187	RevenueAmt
Desc	ADOPTION, ANIMAL CARE & TRAINING	Desc
Total Program Service Expenses	$415,040	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	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOHR KURT
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BONHAM LORIE
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIL PAM
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PESAVENTO CATHY
TREASURER	15.00	Yes (X)	Yes (X)	$0	$0	$0
FUELLING RYAN
FORMER TREASURER	2.00	Yes (X)		$0	$0	$0
BRASIC CINDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARLISLE LINDA
DIRECTOR	1.50	Yes (X)		$0	$0	$0
EISENBERG KEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KAVIC SUZANNE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MORRISON CHRISTINA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TSAI DIANA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MOSSBERGER CAROLYN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$75,749	$0	$1,339

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,339	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	$79,925	FundraisingAmt
All Other Contributions	$755,595	AllOtherContributionsAmt
Total Contributions	$835,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$82,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,187	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$82,187	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,534	TotalRevenueColumnAmt
Exclusion	$107,534	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$578,832	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$523,087	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,745	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,745	TotalRevenueColumnAmt
Exclusion	$55,745	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,333	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,925	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,333	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	$1,080,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,187	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$163,279	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	$77,088	TotalAmt
Program Services	$46,173	ProgramServicesAmt
Management And General	$11,364	ManagementAndGeneralAmt
Fundraising	$19,551	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,764	TotalAmt
Program Services	$92,326	ProgramServicesAmt
Management And General	$21,967	ManagementAndGeneralAmt
Fundraising	$38,471	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$315	TotalAmt
Program Services	$92	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,934	TotalAmt
Program Services	$10,305	ProgramServicesAmt
Management And General	$2,240	ManagementAndGeneralAmt
Fundraising	$2,389	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,799	TotalAmt
Management And General	$6,799	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,850	TotalAmt
Management And General	$22,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,942	TotalAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$7,798	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,485	TotalAmt
Program Services	$1,654	ProgramServicesAmt
Management And General	$1,211	ManagementAndGeneralAmt
Fundraising	$2,620	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,341	TotalAmt
Program Services	$2,979	ProgramServicesAmt
Management And General	$2,638	ManagementAndGeneralAmt
Fundraising	$1,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Program Services	$1,933	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,663	TotalAmt
Program Services	$32,594	ProgramServicesAmt
Management And General	$3,260	ManagementAndGeneralAmt
Fundraising	$2,809	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,655	TotalAmt
Program Services	$10,157	ProgramServicesAmt
Management And General	$873	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,455	TotalAmt
Program Services	$4,319	ProgramServicesAmt
Management And General	$9,135	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY CARE	$100,779	$100,779
EVENTS AND NEWSLETTERS	$41,278		$245	$41,033
MEDICAL SUPPLIES	$35,996	$35,996
SPAY AND NEUTER	$22,660	$22,660

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,780	TotalAmt
Program Services	$53,073	ProgramServicesAmt
Management And General	$12,607	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$630,717	TotalAmt
Program Services	$415,040	ProgramServicesAmt
Management And General	$95,444	ManagementAndGeneralAmt
Fundraising	$120,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$449,308	BOYAmt
EOY	$569,461	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$8,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,222	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$774,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,469	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$606,921	BOYAmt
EOY	$601,708	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,930,821	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,907,046	BOYAmt
EOY	$343,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,963,675	BOYAmt
EOY	$3,464,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,139	BOYAmt
EOY	$14,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,139	BOYAmt
EOY	$14,242	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,941,536	BOYAmt
EOY	$3,450,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,941,536	BOYAmt
EOY	$3,450,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,963,675	BOYAmt
EOY	$3,464,537	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$450,269	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$53,850	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$112,340	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	$384,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$842,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$858,853	CurrentTaxYearAmt
Total	$3,436,767	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$82,187	CurrentTaxYearAmt
Total	$192,512	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$204,666	CurrentTaxYearMinus1YearAmt
Total	$204,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$494,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$842,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$954,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,040	CurrentTaxYearAmt
Total	$3,833,945	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	$3,833,945	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,279	CurrentTaxYearAmt
Total	$345,735	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,279	CurrentTaxYearAmt
Total	$345,735	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$14,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,108	CurrentTaxYearMinus1YearAmt
Total	$79,132	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$519,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$624,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,124,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,104,319	CurrentTaxYearAmt
Total	$4,258,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90020	PublicSupportCY509Pct
Public Support PY509	0.92470	PublicSupportPY509Pct
Investment Income CY	0.08120	InvestmentIncomeCYPct
Investment Income PY	0.05410	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	$231,920	OtherCostOrOtherBasisAmt
Depreciation	$157,039	DepreciationAmt
Book Value	$74,881	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,573	OtherCostOrOtherBasisAmt
Depreciation	$15,430	DepreciationAmt
Book Value	$3,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$601,708	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION	Desc
Book Value	$343,812	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$343,812	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,050,469	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$53,850	NetUnrealizedGainsInvstAmt
Other Revenue	$23,333	OtherRevenueAmt
Revenue Not Reported	-$30,517	RevenueNotReportedAmt
Revenue Subtotal	$1,080,986	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,080,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$654,050	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,333	OtherExpensesIncludedAmt
Expenses Not Reported	$23,333	ExpensesNotReportedAmt
Expenses Subtotal	$630,717	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$630,717	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 23,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON THE 990 23,333.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARKAPALOOZA	Event1Nm
Gross Receipts Event1	$82,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,770	CharitableContriEvent1Amt
Gross Revenue Event1	$14,339	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$250	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$13,089	OtherDirectExpensesEvent1Amt
Event2	PLANT SALES	Event2Nm
Gross Receipts Event2	$15,716	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,226	CharitableContriEvent2Amt
Gross Revenue Event2	$7,490	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,490	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,433	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,929	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,504	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,504	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$103,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,925	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,333	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$250	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$22,083	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,333	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	ALL CREATURES GREAT AND SMALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	THE OWNER OF ALL CREATURES GREAT AND SMALL IS A BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$18,448	TransactionAmt
Transaction	THE SHELTER PAID FOR VETERINARY SERVICES TO THIS ORGANIZATION DURING 2014.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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	FOOD: PROGRAM SERVICE EXPENSES 20,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,331. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 10,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,888. ANIMAL TRAINING: PROGRAM SERVICE EXPENSES 8,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. ADMINISTRATION: PROGRAM SERVICE EXPENSES 3,903. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 717. TOTAL EXPENSES 6,092. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. ANIMAL COSTS: PROGRAM SERVICE EXPENSES 3,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,652. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 2,075. FUNDRAISING EXPENSES 383. TOTAL EXPENSES 3,214. BOARDING: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. VOLUNTEER EDUCATION: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699.
FORM 990, PART XI, LINE 9:	RESTATEMENT TO 2013 TO RECORD A RECEIVABLE AND ADJUST CASH 112,340.
FROM 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.