Spay Illinois Pet Well Clinics Inc
- Assets
- $1.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Lisle, IL
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 45-2094195
Organization Overview
Spay Illinois Pet Well Clinics Inc is located in Lisle, IL. The organization was established in 2011. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Spay Illinois Pet Well Clinics Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay Illinois Pet Well Clinics Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spay Illinois Pet Well Clinics Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, SPAY ILLINOIS PERFORMED 13,304 SPAY/NEUTER 489 DENTAL CLEANINGS, AND PROVIDED WELLNESS CARE TO 17,188 PETS. OUR 100% INITIATIVE, THAT PROVIDES FREE AND SUBSIDIZED VETERINARY CARE FOR HOMELESS PETS IN NON-PROFIT RESCUES AND SHELTERS, ALLOWED OVER 2,000 HOMELESS ANIMALS IN NEED TO RECEIVE VETERINARY SERVICES BEFORE ADOPTION. LASTLY, PROJECT FAMILIES FOREVER, A PROGRAM THAT PROVIDES SUBSIDIZED VET CARE AND RESOURCES TO PET OWNERS FACING FINANCIAL STRAINS, ENSURED THAT THOUSANDS OF FAMILIES RECEIVING FINANCIAL ASSISTANCE WERE PROVIDED THE PREVENTATIVE AND EMERGENCY SERVICES NEEDED TO KEEP THEIR PETS HEALTHY AND IN THEIR LOVING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathi Daniels CEO | Trustee | 50 | $79,635 |
Jen Decarlo President | OfficerTrustee | 1 | $0 |
Gail Johnson Treasurer | OfficerTrustee | 1 | $0 |
David Rekart Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,025 |
| Total Program Service Revenue | $1,700,425 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $753,397 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,610,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,635 |
| Compensation of current officers, directors, key employees. | $39,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,235,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,153 |
| Payroll taxes | $96,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,127 |
| Advertising and promotion | $12,706 |
| Office expenses | $36,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,343 |
| Travel | $3,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,079 |
| Insurance | $25,530 |
| All other expenses | $148,666 |
| Total functional expenses | $2,255,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,706 |
| Prepaid expenses and deferred charges | $22,172 |
| Net Land, buildings, and equipment | $317,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,465 |
| Total assets | $1,103,428 |
| Accounts payable and accrued expenses | $63,002 |
| Grants payable | $0 |
| Deferred revenue | $8,167 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,483 |
| Total liabilities | $94,652 |
| Net assets without donor restrictions | $987,711 |
| Net assets with donor restrictions | $21,065 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,103,428 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Spay Illinois Pet Well Clinics Inc has recieved totaling $61,308.
| Awarding Organization | Amount |
|---|---|
George Reed Mcneill Animal Welfare Fund Palos Heights, IL PURPOSE: GENERAL ANIMAL WELFARE | $35,712 |
Dogs Trust Usa Inc New York, NY PURPOSE: PROGRAM SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |