Civic Intelligence

West Suburban Humane Society

EIN 23-7355420 • 501(c)3 • Downers Grove, IL

Profile

Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets - animal welfare. To educate and encourage the public to humanely care for dogs and cats - humane education.

1901 W Ogden AveDowners Grove, IL 60515

www.wshs-dg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,008,943

Down $118,143 (-1.9%) from 2023

Liabilities

Up

$84,819

Up $16,489 (+24%) from 2023

Net Assets

Down

$5,924,124

Down $134,632 (-2.2%) from 2023

Revenue

Down

$1,266,117

Down $1,016,107 (-45%) from 2023

Expenses

Up

$1,395,351

Up $90,932 (+7.0%) from 2023

Net Income

Down

-$129,234

Down $1,107,039 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,743,439Liabilities 2010: $33,005Net Assets 2010: $1,710,4342010Assets 2011: $1,853,442Liabilities 2011: $15,933Net Assets 2011: $1,837,5092011Assets 2012: $2,477,045Liabilities 2012: $16,418Net Assets 2012: $2,460,6272012Assets 2013: $2,963,675Liabilities 2013: $22,139Net Assets 2013: $2,941,5362013Assets 2014: $3,464,537Liabilities 2014: $14,242Net Assets 2014: $3,450,2952014Assets 2015: $3,372,660Liabilities 2015: $31,808Net Assets 2015: $3,340,8522015Assets 2016: $3,264,875Liabilities 2016: $32,561Net Assets 2016: $3,232,3142016Assets 2017: $3,414,586Liabilities 2017: $29,333Net Assets 2017: $3,385,2532017Assets 2018: $4,933,328Liabilities 2018: $80,742Net Assets 2018: $4,852,5862018Assets 2019: $5,534,054Liabilities 2019: $250,559Net Assets 2019: $5,283,4952019Assets 2020: $5,367,510Liabilities 2020: $138,005Net Assets 2020: $5,229,5052020Assets 2021: $5,196,130Liabilities 2021: $37,092Net Assets 2021: $5,159,0382021Assets 2022: $5,081,956Liabilities 2022: $47,772Net Assets 2022: $5,034,1842022Assets 2023: $6,127,086Liabilities 2023: $68,330Net Assets 2023: $6,058,7562023Assets 2024: $6,008,943Liabilities 2024: $84,819Net Assets 2024: $5,924,1242024

Highlighted filing

2024

Assets$6,008,943
Liabilities$84,819
Net Assets$5,924,124

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $559,4442010Expenses 2011: $612,0602011Expenses 2012: $594,9212012Revenue 2013: $1,028,489Expenses 2013: $594,730Net Income 2013: $433,7592013Revenue 2014: $1,080,986Expenses 2014: $630,717Net Income 2014: $450,2692014Revenue 2015: $820,280Expenses 2015: $782,322Net Income 2015: $37,9582015Revenue 2016: $573,218Expenses 2016: $771,987Net Income 2016: -$198,7692016Revenue 2017: $855,123Expenses 2017: $771,443Net Income 2017: $83,6802017Revenue 2018: $2,312,620Expenses 2018: $818,492Net Income 2018: $1,494,1282018Revenue 2019: $1,284,640Expenses 2019: $899,439Net Income 2019: $385,2012019Revenue 2020: $894,933Expenses 2020: $968,314Net Income 2020: -$73,3812020Revenue 2021: $992,582Expenses 2021: $1,098,354Net Income 2021: -$105,7722021Revenue 2022: $1,144,690Expenses 2022: $1,186,244Net Income 2022: -$41,5542022Revenue 2023: $2,282,224Expenses 2023: $1,304,419Net Income 2023: $977,8052023Revenue 2024: $1,266,117Expenses 2024: $1,395,351Net Income 2024: -$129,2342024

Highlighted filing

2024

Revenue$1,266,117
Expenses$1,395,351
Net Income-$129,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.08$5.92$1.27$1.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.06$2.28$1.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.14$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.04$5.16$0.99$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.14$5.23$0.89$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.25$5.28$1.28$0.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.08$4.85$2.31$0.82$1.49
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.39$0.86$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.08$0.63$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.03$0.59$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,332,057
Mission and Program Overview

Mission

Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets-Animal Welfare.

Provide shelter and medical attention for dogs and cats and to find homes for adoption of pets - animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,039,790$3,909,004▼ $130,786
Investments in Publicly Traded Securities$1,514,383$1,564,232▲ $49,849
Investments Other Securities$376,696$386,468▲ $9,772
Cash and Non-Interest-Bearing Accounts$173,861$125,447▼ $48,414
Pledges and Grants Receivable$10,871$12,965▲ $2,094
Prepaid Expenses and Deferred Charges$10,985$10,327▼ $658
Total Assets$6,127,086$6,008,943▼ $118,143
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,330$84,819▲ $16,489
Total Liabilities$68,330$84,819▲ $16,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,058,756$5,924,124▼ $134,632
Total Net Assets Fund Balance$6,058,756$5,924,124▼ $134,632
Total Liabilities and Net Assets / Fund Balance$6,127,086$6,008,943▼ $118,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,349$493,200$3,846,549
Land$523,684-$523,684
Equipment$31,971$88,054$120,025
Other Securities$386,468--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mossberger CarolynExecutive DirectorFT$95,927$7,846$103,773

Board Members and Trustees

NameTitle
Mark MotuellePresident
David WelchVice President
Bob KochDirector
Brian WasielewskiDirector
Kim SennerikuppamDirector
Lynn Edmonson Until June 2024Director
Marci LevitesDirector
Maria WrobelDirector
Scott McmillinDirector
Susan LiddiDirector
Sarah MarshallSecretary
Kerry KoperaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,047
Program Service Revenue
$153,554
Investment Income
$114,516
Other Revenue
$0
All Other Contributions
$735,480
Change in Net Assets
$-129,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61,528$88,619Estimate of Fair Market Value (FMV)
Total Noncash Contributions61,528$88,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,335
Revenue Not Reported on Financial Statements
$6,782
Revenue Not Reported on Form 990
$39,502
Other Revenue Adjustments
$6,782
Total Revenue per Audited Statements
$1,298,837
Total Revenue per Form 990
$1,266,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,458
Salaries, Compensation, and Employee Benefits$488,893
Total Fundraising Expense$156,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,326-$76,174$339,500
All Other Expenses$136,009$9,650$32,736$178,395
Depreciation Depletion$130,786--$130,786
Current Officers, Directors, Trustees, and Key Employees$51,887$20,169$31,717$103,773
Occupancy$58,835$8,265$6,973$74,073
Other Expenses$61,715--$61,715
Fees for Services Accounting-$35,421-$35,421
Payroll Taxes$25,139$1,502$8,523$35,164
Insurance-$22,285-$22,285
Other Employee Benefits$10,456--$10,456
Fees for Service Investment Mgmnt Fees-$6,782-$6,782
Office Expenses-$4,766-$4,766
Total Functional Expenses$1,130,388$108,840$156,123$1,395,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,469
Total Expenses per Form 990$1,395,351
Expenses per Audited Statements$1,388,569
Expenses Not Reported on Form 990$44,900
Expenses Not Reported on Financial Statements$6,782
Other Expense Adjustments$6,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,899
Fundraising Gross Income$44,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,515$17,057$17,056$1
Barkapalooza$101,137$13,223$12,422$801
Total Events$307,466$44,899$44,899$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director and finance committee perform an in-depth review of the 990. The 990 is then circulated to the board for questions and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed on an annual basis and a signed copy of the disclosure statements are kept on file.

Form 990, Part VI, Section B, Line 15

The board meets to discuss and determine the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available on their website and upon request.

Filing and Contact Details

Filer

Filer Name
West Suburban Humane Society
EIN
23-7355420
Phone
6309609600
Address
1901 W OGDEN AVE, DOWNERS GROVE, IL 60515

Signing Officer

Name
Carolyn Mossberger
Title
Executive Director
Phone
6309609600
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mossberger
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
432

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Animal supplies: program service expenses 60,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,218. Events and newsletters: program service expenses 9,926. Management and general expenses 0. Fundraising expenses 28,255. Total expenses 38,181. Animal training: program service expenses 24,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,114. Administration: program service expenses 6,971. Management and general expenses 5,899. Fundraising expenses 3,740. Total expenses 16,610. Bank service fees: program service expenses 13,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,792. Dues and subscriptions: program service expenses 9,790. Management and general expenses 1,781. Fundraising expenses 390. Total expenses 11,961. Animal costs: program service expenses 8,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,260. Sales tax: program service expenses 0. Management and general expenses 1,908. Fundraising expenses 0. Total expenses 1,908. Volunteer education: program service expenses 1,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,904. Postage: program service expenses 1,034. Management and general expenses 62. Fundraising expenses 351. Total expenses 1,447.

Form 990, Part XII, Line 2C

The board assumes the responsibility to select and oversee the audit of the financial statements. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenues on the 990 44,900.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fees netted against revenue on audited financial statements 6,782.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenues on the 990 44,900.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees netted against revenue on audited financial statements 6,782.

Raw XML AppendixShowing 400 of 542 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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