West Suburban Humane Society
- Assets
- $6.1m
- Revenue
- $2.3m
- Investments
- $376.7k
- Employees
- 16
- Location
- Downers Grove, IL
- Founding
- 03/1974
- Data as of
- 12/2023
- EIN
- 23-7355420
Organization Overview
West Suburban Humane Society is located in Downers Grove, IL. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, West Suburban Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Suburban Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Suburban Humane Society generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION, ANIMAL CARE & TRAINING
HUMANE EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mcmilllin President | OfficerTrustee | 2 | $0 |
Mark Motuelle Vice President | OfficerTrustee | 2 | $0 |
Sarah Marshall Secretary | OfficerTrustee | 2 | $0 |
Kerry Kopera Treasurer | OfficerTrustee | 4 | $0 |
Christian Ambler Director | Trustee | 2 | $0 |
Colleen Attwell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,137 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,881,644 |
| Noncash contributions included in lines 1a–1f | $105,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,077,781 |
| Total Program Service Revenue | $136,955 |
| Investment income | $66,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,282,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,361 |
| Compensation of current officers, directors, key employees. | $18,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,729 |
| Payroll taxes | $33,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,484 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,063 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,144 |
| Insurance | $23,561 |
| All other expenses | $176,913 |
| Total functional expenses | $1,304,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,871 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,985 |
| Net Land, buildings, and equipment | $4,039,790 |
| Investments—publicly traded securities | $1,514,383 |
| Investments—other securities | $376,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $6,127,086 |
| Accounts payable and accrued expenses | $68,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,330 |
| Net assets without donor restrictions | $6,058,756 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,127,086 |