Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mossberger Carolyn | Executive Director | FT | $95,927 | $7,846 | $103,773 |
| Name | Title |
|---|---|
| Mark Motuelle | President |
| David Welch | Vice President |
| Bob Koch | Director |
| Brian Wasielewski | Director |
| Kim Sennerikuppam | Director |
| Lynn Edmonson Until June 2024 | Director |
| Marci Levites | Director |
| Maria Wrobel | Director |
| Scott Mcmillin | Director |
| Susan Liddi | Director |
| Sarah Marshall | Secretary |
| Kerry Kopera | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 61,528 | $88,619 | Estimate of Fair Market Value (FMV) |
| Total Noncash Contributions | 61,528 | $88,619 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,899 |
| Fundraising Gross Income | $44,899 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“The conflict of interest policy is distributed on an annual basis and a signed copy of the disclosure statements are kept on file.”
“The board meets to discuss and determine the compensation for the executive director.”
“The organization makes its governing documents, conflict of interest policy and financial statements available on their website and upon request.”
“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.”
“The board assumes the responsibility to select and oversee the audit of the financial statements. This process has not changed from the prior year.”
“Fundraising expenses netted against revenues on the 990 44,900.”
“Investment fees netted against revenue on audited financial statements 6,782.”
“Fundraising expenses netted against revenues on the 990 44,900.”
“Investment fees netted against revenue on audited financial statements 6,782.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE. |
| IRS990/AllOtherContributionsAmt | 0 | 735480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY KOPERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309609600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 W OGDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114516 |
| IRS990/CYOtherExpensesAmt | 0 | 906458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488893 |
| IRS990/CYTotalExpensesAmt | 0 | 1395351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130786 |
| IRS990/Desc | 0 | ADOPTION, ANIMAL CARE & TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1128654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35421 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MOTUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY KOPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN EDMONSON UNTIL JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCI LEVITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LIDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SENNERIKUPPAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN WASIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOSSBERGER CAROLYN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95927 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 262567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44899 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41800 |
| IRS990/GrossReceiptsAmt | 0 | 1332057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 376696 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 386468 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1514383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1564232 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4039790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3909004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4490258 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6058756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5924124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20759 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6058756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5924124 |
| IRS990/NoncashContributionsAmt | 0 | 88619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10456 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY AND NEUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10327 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN MOSSBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUMANE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANE EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1734 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2077781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67488 |
| IRS990/PYOtherExpensesAmt | 0 | 831562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 977805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472857 |
| IRS990/PYTotalExpensesAmt | 0 | 1304419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2282224 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 866462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1066462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1042947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5957847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 220701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 580780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 220701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5472165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 866462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1066462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1196501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6538627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1290258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2330620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1021241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 923049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6759328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3353349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3846549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1388569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 523684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 523684 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5398 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44900 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6782 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 44900 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6782 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 386468 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS HELD AT DUPAGE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39502 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6782 |
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