Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7264098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,223,797
Down $18,448 (-1.5%) from 2021
Net Assets
Down$1,117,257
Down $84,830 (-7.1%) from 2021
Liabilities
Up$106,540
Up $66,382 (+165%) from 2021
Revenue
Down$230,081
Down $178,679 (-44%) from 2021
Expenses
Up$506,440
Up $201,736 (+66%) from 2021
Net Income
Down-$276,359
Down $380,415 (-366%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $977,945 | $872,047 | ▼ $105,898 |
| Land, Buildings, and Equipment, Net | $212,092 | $193,503 | ▼ $18,589 |
| Cash and Non-Interest-Bearing Accounts | $276,538 | $158,247 | ▼ $118,291 |
| Total Assets | $1,466,575 | $1,223,797 | ▼ $242,778 |
| Liabilities | |||
| Other Liabilities | $66,199 | $104,520 | ▲ $38,321 |
| Accounts Payable and Accrued Expenses | $6,760 | $2,020 | ▼ $4,740 |
| Total Liabilities | $72,959 | $106,540 | ▲ $33,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,393,616 | $1,117,257 | ▼ $276,359 |
| Total Net Assets Fund Balance | $1,393,616 | $1,117,257 | ▼ $276,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,466,575 | $1,223,797 | ▼ $242,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $193,503 | - | $193,503 |
| Name | Title |
|---|---|
| Kelly Sanchez | President |
| Kerry Butler | Member |
| Sarah Payla | Member |
| Gwenn Sanfilippo | Secretary |
| Jacqueline Mctee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,518 |
| Other Expenses | $246,922 |
| Total Fundraising Expense | $443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $230,248 | $16,231 | $443 | $246,922 |
| Other Salaries and Wages | $233,120 | - | - | $233,120 |
| Payroll Taxes | $26,398 | - | - | $26,398 |
| Total Functional Expenses | $489,766 | $16,231 | $443 | $506,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrealized Increase in Investments | $104,520 |
“No review was or will be conducted.”
“No documents available to the public”
“Housing and adoption of neglected, unwanted and abused animals”
“We continue to offer homeless animals care until loving homes can be found for them”
“Veterinary services 79,895 0 0 animal supplies 25,467 0 0 auto expense -1,256 0 0 bank charges & fees 0 809 0 depreciation 18,589 0 0 fundraising 0 0 443 license, fees and permits 494 0 0 insurance 36,030 0 0 offic & postage 773 0 0 repairs & maintenance 51,811 0 0 real estate taxes 0 119 0 security systems 1,936 0 0 telephone 2,932 0 0 trash removal 3,259 0 0 utilities 10,248 0 0 subscription 0 1,839 0 professional fees 0 13,050 0 grooming 70 0 0 medical fee 0 414 0 total 230,248 16,231 443”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING & ADOPTION OF NEGLECTED, UNWANTED AND ABUSED ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 162732 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE MCTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157410696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 ESSINGTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15606 |
| IRS990/CYOtherExpensesAmt | 0 | 246922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259518 |
| IRS990/CYTotalExpensesAmt | 0 | 506440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE RESCUE HOMELESS ANIMALS AND FIND THEM LOVING HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 443 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH PAYLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE MCTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWENN SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193503 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE TAKE IN HOMELESS ANIMALS AND OFFER THEM CARE UNTIL A FOREVER HOME IS FOUND FOR THEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1393616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS & SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE RESCUE HOMELESS ANIMALS AND FIND THEM LOVING HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE RESCUE HOMELESS ANIMALS AND FIND LOVING HOMES FOR THEM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE CONTINUE TO OFFER HOMELESS ANIMALS CARE UNTIL LOVING HOMES CAN BE FOUND FOR THEM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 489766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17442 |
| IRS990/PYOtherExpensesAmt | 0 | 200321 |
| IRS990/PYOtherRevenueAmt | 0 | 770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282335 |
| IRS990/PYTotalExpensesAmt | 0 | 482656 |
| IRS990/PYTotalRevenueAmt | 0 | 522786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276359 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 977945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1496503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 529348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2025851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 230081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2025851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 522786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2035851 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED INCREASE IN INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING AND ADOPTION OF NEGLECTED, UNWANTED AND ABUSED ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE CONTINUE TO OFFER HOMELESS ANIMALS CARE UNTIL LOVING HOMES CAN BE FOUND FOR THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY SERVICES 79,895 0 0 ANIMAL SUPPLIES 25,467 0 0 AUTO EXPENSE -1,256 0 0 BANK CHARGES & FEES 0 809 0 DEPRECIATION 18,589 0 0 FUNDRAISING 0 0 443 LICENSE, FEES AND PERMITS 494 0 0 INSURANCE 36,030 0 0 OFFIC & POSTAGE 773 0 0 REPAIRS & MAINTENANCE 51,811 0 0 REAL ESTATE TAXES 0 119 0 SECURITY SYSTEMS 1,936 0 0 TELEPHONE 2,932 0 0 TRASH REMOVAL 3,259 0 0 UTILITIES 10,248 0 0 SUBSCRIPTION 0 1,839 0 PROFESSIONAL FEES 0 13,050 0 GROOMING 70 0 0 MEDICAL FEE 0 414 0 TOTAL 230,248 16,231 443 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1466575 |
| IRS990/TotalAssetsEOYAmt | 0 | 1223797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1466575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1223797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162732 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117257 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 489766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 489766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230081 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1466575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1223797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2455 S EGRET DRIVE |
| IRS990/USAddress/CityNm | 0 | CHANNAHON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WILLCOUNTYHUMANE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY SANCHEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157732310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 237264098 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157410696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20729 SW FRONTAGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHOREWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364261046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACQUELINE J MCTEE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 ESSINGTON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOLIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8157732310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE J MCTEE |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T09:47:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.22 | $0.11 | $1.12 | $0.23 | $0.51 | $0.28 |
| 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 |
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Vero Beach, FL
View Organization501(c)3
Revenue vs current organization
178% higherAssets vs current organization
About the sameLexington, KY
View Organization501(c)3
Revenue vs current organization
432% higherAssets vs current organization
73% lowerPasadena, CA
View Organization501(c)3
Revenue vs current organization
432% higherAssets vs current organization
50% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
141% higherAssets vs current organization
About the same