Civic Intelligence

Will County Humane Society

990 • Fiscal year 2024 • EIN 23-7264098

Jun 01, 2023 to May 31, 2024 • Filed on Feb 20, 2024

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,466,575

Up $224,330 (+18%) from 2021

Net Assets

Up

$1,393,616

Up $191,529 (+16%) from 2021

Liabilities

Up

$72,959

Up $32,801 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$522,786

Up $114,026 (+28%) from 2021

Expenses

Up

$482,656

Up $177,952 (+58%) from 2021

Net Income

Down

$40,130

Down $63,926 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2024: $1,466,575Liabilities 2024: $72,959Net Assets 2024: $1,393,6162024Assets 2025: $1,223,797Liabilities 2025: $106,540Net Assets 2025: $1,117,2572025

Highlighted filing

2024

Assets$1,466,575
Liabilities$72,959
Net Assets$1,393,616
Open 2024 Filing

Operations Trend

Revenue Growth71st 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 2024: $522,786Expenses 2024: $482,656Net Income 2024: $40,1302024Revenue 2025: $230,081Expenses 2025: $506,440Net Income 2025: -$276,3592025

Highlighted filing

2024

Revenue$522,786
Expenses$482,656
Net Income$40,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 20, 2024
Return Version
2023v6.0
Gross Receipts
$522,786
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$960,942$977,945▲ $17,003
Cash and Non-Interest-Bearing Accounts$200,807$276,538▲ $75,731
Land, Buildings, and Equipment, Net$196,019$212,092▲ $16,073
Total Assets$1,357,768$1,466,575▲ $108,807
Liabilities
Other Liabilities-$66,199-
Accounts Payable and Accrued Expenses$4,282$6,760▲ $2,478
Total Liabilities$4,282$72,959▲ $68,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,486$1,393,616▲ $40,130
Total Net Assets Fund Balance$1,353,486$1,393,616▲ $40,130
Total Liabilities and Net Assets / Fund Balance$1,357,768$1,466,575▲ $108,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$212,092-$212,092
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly SanchezPresident
Kerry ButlerMember
Sarah PaylaMember
Gwenn SanfilippoSecretary
Jacqueline McteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,276
Program Service Revenue
$77,298
Investment Income
$17,442
Other Revenue
$770
All Other Contributions
$427,276
Change in Net Assets
$40,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,335
Other Expenses$200,321
Total Fundraising Expense$1,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,493--$250,493
Fees for Services Other$183,294$15,103$1,924$200,321
Payroll Taxes$31,842--$31,842
Total Functional Expenses$465,629$15,103$1,924$482,656
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
Unrealized Increase in Investments$66,199
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
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mctee
Formed
1973
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
20

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 81,334 0 0 animal supplies 15,927 0 0 auto expense 5,247 0 0 bank charges & fees 0 3,133 0 depreciation 18,093 0 0 fundraising 0 0 1,924 license, fees and permits 446 0 0 insurance 32,429 0 0 offic & postage -1,099 0 0 repairs & maintenance 14,137 0 0 real estate taxes 0 44 0 security systems 1,415 0 0 telephone 2,922 0 0 trash removal 2,800 0 0 utilities 9,643 0 0 subscription 0 1,326 0 professional fees 0 10,600 0 total 183,294 15,103 1,924”

Raw XML Appendix320 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/ExplanationTxt0HOUSING AND ADOPTION OF NEGLECTED, UNWANTED AND ABUSED ANIMALS
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 81,334 0 0 ANIMAL SUPPLIES 15,927 0 0 AUTO EXPENSE 5,247 0 0 BANK CHARGES & FEES 0 3,133 0 DEPRECIATION 18,093 0 0 FUNDRAISING 0 0 1,924 LICENSE, FEES AND PERMITS 446 0 0 INSURANCE 32,429 0 0 OFFIC & POSTAGE -1,099 0 0 REPAIRS & MAINTENANCE 14,137 0 0 REAL ESTATE TAXES 0 44 0 SECURITY SYSTEMS 1,415 0 0 TELEPHONE 2,922 0 0 TRASH REMOVAL 2,800 0 0 UTILITIES 9,643 0 0 SUBSCRIPTION 0 1,326 0 PROFESSIONAL FEES 0 10,600 0 TOTAL 183,294 15,103 1,924
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IRS990/USAddress/ZIPCd060435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WILLCOUNTYHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE MCTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157732310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364261046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE J MCTEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157732310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE J MCTEE
ReturnHeader/ReturnTs02025-02-28T15:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,575
Liabilities
$72,959
Net assets
$1,393,616
Revenue
$522,786
Expenses
$482,656
Net income
$40,130
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
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.39$0.52$0.48$0.04
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