Civic Intelligence

Will County Humane Society

990 • Fiscal year 2022 • EIN 23-7264098

Jun 01, 2021 to May 31, 2022 • Filed on Aug 15, 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,243,378

Up $1,133 (+0.1%) from 2021

Net Assets

Up

$1,239,463

Up $37,376 (+3.1%) from 2021

Liabilities

Down

$3,915

Down $36,243 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$328,983

Down $79,777 (-20%) from 2021

Expenses

Up

$321,607

Up $16,903 (+5.5%) from 2021

Net Income

Down

$7,376

Down $96,680 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 2022: $1,243,378Liabilities 2022: $3,915Net Assets 2022: $1,239,4632022Assets 2025: $1,223,797Liabilities 2025: $106,540Net Assets 2025: $1,117,2572025

Highlighted filing

2022

Assets$1,243,378
Liabilities$3,915
Net Assets$1,239,463
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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 2022: $328,983Expenses 2022: $321,607Net Income 2022: $7,3762022Revenue 2025: $230,081Expenses 2025: $506,440Net Income 2025: -$276,3592025

Highlighted filing

2022

Revenue$328,983
Expenses$321,607
Net Income$7,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$328,983
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$860,616$878,447▲ $17,831
Cash and Non-Interest-Bearing Accounts$209,636$182,639▼ $26,997
Land, Buildings, and Equipment, Net$171,993$182,292▲ $10,299
Total Assets$1,242,245$1,243,378▲ $1,133
Liabilities
Unsecured Notes Loans Payable$30,000--
Other Liabilities$6,352--
Accounts Payable and Accrued Expenses$3,806$3,915▲ $109
Total Liabilities$40,158$3,915▼ $36,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,087$1,239,463▲ $37,376
Total Net Assets Fund Balance$1,202,087$1,239,463▲ $37,376
Total Liabilities and Net Assets / Fund Balance$1,242,245$1,243,378▲ $1,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,292-$182,292
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
$220,046
Program Service Revenue
$109,877
Investment Income
$-11,940
Other Revenue
$11,000
All Other Contributions
$220,046
Change in Net Assets
$7,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,310
Salaries, Compensation, and Employee Benefits$159,297
Total Fundraising Expense$3,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,283$12,789$3,238$162,310
Other Salaries and Wages$146,170--$146,170
Payroll Taxes$12,079--$12,079
Other Employee Benefits$1,048--$1,048
Total Functional Expenses$305,580$12,789$3,238$321,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sanchez
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
14
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 76,893 0 0 animal supplies 7,615 0 0 grooming 646 0 0 auto expense 1,031 0 0 bank charges & fees 0 2,434 0 depreciation 10,858 0 0 fundraising 0 0 3,238 license, fees and permits 217 0 0 insurance 19,726 0 0 offic & postage 438 0 0 repairs & maintenance 11,657 0 0 real estate taxes 0 883 0 security systems 1,302 0 0 telephone 4,171 0 0 trash removal 2,023 0 0 utilities 9,706 0 0 subscription 0 465 0 professional fees 0 6,804 0 dog bite 0 2,203 0 total 146,283 12,789 3,238”

Raw XML Appendix324 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/ExplanationTxt1WE CONTINUE TO OFFER HOMELESS ANIMALS CARE UNTIL LOVING HOMES CAN BE FOUND FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES 76,893 0 0 ANIMAL SUPPLIES 7,615 0 0 GROOMING 646 0 0 AUTO EXPENSE 1,031 0 0 BANK CHARGES & FEES 0 2,434 0 DEPRECIATION 10,858 0 0 FUNDRAISING 0 0 3,238 LICENSE, FEES AND PERMITS 217 0 0 INSURANCE 19,726 0 0 OFFIC & POSTAGE 438 0 0 REPAIRS & MAINTENANCE 11,657 0 0 REAL ESTATE TAXES 0 883 0 SECURITY SYSTEMS 1,302 0 0 TELEPHONE 4,171 0 0 TRASH REMOVAL 2,023 0 0 UTILITIES 9,706 0 0 SUBSCRIPTION 0 465 0 PROFESSIONAL FEES 0 6,804 0 DOG BITE 0 2,203 0 TOTAL 146,283 12,789 3,238
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,378
Liabilities
$3,915
Net assets
$1,239,463
Revenue
$328,983
Expenses
$321,607
Net income
$7,376
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
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.41$0.30$0.10