Civic Intelligence

Will County Humane Society

990 • Fiscal year 2021 • EIN 23-7264098

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWILLCOUNTYHUMANE.COM
24109 W Seil RoadShorewood, IL 60404

(815) 741-0696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

$1,242,245

No earlier filing loaded for comparison.

Net Assets

$1,202,087

No earlier filing loaded for comparison.

Liabilities

$40,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

$408,760

No earlier filing loaded for comparison.

Expenses

$304,704

No earlier filing loaded for comparison.

Net Income

$104,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $1,242,245Liabilities 2021: $40,158Net Assets 2021: $1,202,0872021Assets 2025: $1,223,797Liabilities 2025: $106,540Net Assets 2025: $1,117,2572025

Highlighted filing

2021

Assets$1,242,245
Liabilities$40,158
Net Assets$1,202,087
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2021: $408,760Expenses 2021: $304,704Net Income 2021: $104,0562021Revenue 2025: $230,081Expenses 2025: $506,440Net Income 2025: -$276,3592025

Highlighted filing

2021

Revenue$408,760
Expenses$304,704
Net Income$104,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$408,760
Mission and Program Overview

Mission

We take in homeless animals and offer them care until a forever home is found for them

Housing & adoption of neglected, unwanted and abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,216$860,616▲ $90,400
Cash and Non-Interest-Bearing Accounts$203,294$209,636▲ $6,342
Land, Buildings, and Equipment, Net$129,841$171,993▲ $42,152
Total Assets$1,103,351$1,242,245▲ $138,894
Liabilities
Unsecured Notes Loans Payable$27,200$30,000▲ $2,800
Other Liabilities-$6,352-
Accounts Payable and Accrued Expenses$3,139$3,806▲ $667
Total Liabilities$30,339$40,158▲ $9,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,012$1,202,087▲ $129,075
Total Net Assets Fund Balance$1,073,012$1,202,087▲ $129,075
Total Liabilities and Net Assets / Fund Balance$1,103,351$1,242,245▲ $138,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,993-$171,993
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly SanchezPresident
Kerry ButlerBoard Member
Marianne BrosmanBoard Member
Patty DankoBoard Member
Gwenn SanfilippoSecretary
Jacqueline McteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,434
Program Service Revenue
$117,010
Investment Income
$23,316
Other Revenue
$0
All Other Contributions
$268,434
Change in Net Assets
$104,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,378
Salaries, Compensation, and Employee Benefits$148,326
Total Fundraising Expense$6,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,011$18,310$6,057$156,378
Other Salaries and Wages$129,051$6,712-$135,763
Payroll Taxes$11,401$568-$11,969
Other Employee Benefits$535$59-$594
Total Functional Expenses$272,998$25,649$6,057$304,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Will County Humane Society
EIN
23-7264098
Phone
8157410696
Address
24109 W SEIL ROAD, SHOREWOOD, IL 60404

Signing Officer

Name
Jacqueline Mctee
Title
Treasurer
Phone
8157732310
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sanchez
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Jacqueline J Mctee CPA
Address
1000 ESSINGTON ROAD, JOLIET, IL 60435
Preparer
Jacqueline J Mctee
Phone
8157732310
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Housing and adoption of neglected, unwanted and abused animals”

Form 990, Page 2, Part III, Line 4D

“We continue to offer homeless animals care until loving homes can be found for them”

Form 990, Part IX, Line 11G

“Veterinary services 74,153 0 0 animal supplies 9,548 0 0 grooming 3,075 0 0 auto expense 1,313 0 0 bank charges & fees 0 2,521 0 depreciation 11,083 0 0 fundraising 0 0 4,206 legal & accounting 0 2,500 0 license, fees and permits 556 0 0 insurance 9,466 6,311 0 offic & postage 0 206 1,851 repairs & maintenance 5,502 3,668 0 real estate taxes 0 885 0 security systems 933 400 0 telephone 4,550 505 0 trash removal 2,479 275 0 utilities 9,353 1,039 0 total 132,011 18,310 6,057”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES 74,153 0 0 ANIMAL SUPPLIES 9,548 0 0 GROOMING 3,075 0 0 AUTO EXPENSE 1,313 0 0 BANK CHARGES & FEES 0 2,521 0 DEPRECIATION 11,083 0 0 FUNDRAISING 0 0 4,206 LEGAL & ACCOUNTING 0 2,500 0 LICENSE, FEES AND PERMITS 556 0 0 INSURANCE 9,466 6,311 0 OFFIC & POSTAGE 0 206 1,851 REPAIRS & MAINTENANCE 5,502 3,668 0 REAL ESTATE TAXES 0 885 0 SECURITY SYSTEMS 933 400 0 TELEPHONE 4,550 505 0 TRASH REMOVAL 2,479 275 0 UTILITIES 9,353 1,039 0 TOTAL 132,011 18,310 6,057
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MCTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157732310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237264098
ReturnHeader/Filer/PhoneNum08157410696
ReturnHeader/Filer/USAddress/AddressLine1Txt024109 W SEIL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364261046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157732310
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE J MCTEE
ReturnHeader/ReturnTs02022-04-13T12:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCTEE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,245
Liabilities
$40,158
Net assets
$1,202,087
Revenue
$408,760
Expenses
$304,704
Net income
$104,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$0.23$0.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.41$0.30$0.10