Spay Illinois Pet Well Clinics Inc is located in Lisle, IL. The organization was established in 2011. 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, Spay Illinois Pet Well Clinics Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay Illinois Pet Well Clinics Inc 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, Spay Illinois Pet Well Clinics Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 10.0% 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
OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY ILLINOIS PET WELLNESS CLINICS PROVIDED SUBSIDIZED SPAY-NEUTER SURGERIES, DENTALS, WELLNESS, AND PREVENTIVE CARE TO OVER 25,000 PETS IN 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathi Daniels CEO | Trustee | 50 | $88,101 |
Jen Decarlo President | OfficerTrustee | 1 | $0 |
Kandra Witkowski Director | Trustee | 1 | $0 |
Gail Johnson Treasurer | OfficerTrustee | 1 | $0 |
Gloria Warshaw Director | Trustee | 1 | $0 |
David Rekart Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $131,933 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $131,933 |
Total Program Service Revenue | $1,533,663 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$695 |
Net Income from Fundraising Events | $43,785 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,052,807 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,761,493 |
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. | $88,101 |
Compensation of current officers, directors, key employees. | $44,051 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,363,353 |
Pension plan accruals and contributions | $2,828 |
Other employee benefits | $96,379 |
Payroll taxes | $112,665 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,123 |
Advertising and promotion | $11,991 |
Office expenses | $25,006 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,085 |
Travel | $7,545 |
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 | $60,930 |
Insurance | $14,988 |
All other expenses | $182,833 |
Total functional expenses | $2,429,924 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $341,391 |
Savings and temporary cash investments | $1,000,894 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,609 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $321,244 |
Prepaid expenses and deferred charges | $48,665 |
Net Land, buildings, and equipment | $210,630 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $211,935 |
Total assets | $2,148,368 |
Accounts payable and accrued expenses | $174,296 |
Grants payable | $0 |
Deferred revenue | $5,881 |
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 | $209,224 |
Total liabilities | $389,401 |
Net assets without donor restrictions | $1,751,485 |
Net assets with donor restrictions | $7,482 |
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 | $2,148,368 |