2024-07-17T12:14:33-07:00 2023-12-31 825462486 ATA Group LLP 1650 N Arlington Heights Rd Arlington Heights IL 60004 990 2023-01-01 452094195 SPAY ILLINOIS PET WELL CLINICS INC SPAY 6309618000 2765 MAPLE AVENUE LISLE IL 60532 GAIL JOHNSON Treasurer 2024-07-17 true GAIL JOHNSON 999009999 true Raj K Nagaraja CPA EA P01609174 8478700380 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 2765 MAPLE AVENUE LISLE IL 60532 3355626 false X WWW.SPAYILLINOIS.ORG X 2010 IL OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL. 4 4 45 6 0 141849 131933 1513049 1533663 -695 927064 1096592 2581962 2761493 0 0 1435826 1663326 0 115328 727514 766598 2163340 2429924 418622 331569 1816783 2148368 389385 389401 1427398 1758967 OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL. false false 2030317 Spay Illinois Pet Wellness Clinics provided subsidized spay-neuter surgeries, dentals, wellness, and preventive care to over 25,000 pets in 2022. 2030317 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 45 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true true false false false false false IL X X KATHI DANIELS 7088600415 2765 MAPLE AVENUE LISLE IL 60532 KATHI DANIELS CEO 50.00 0.00 X 88101 0 0 JEN DECARLO President 1.00 0.00 X X 0 0 0 KANDRA WITKOWSKI Director 1.00 0.00 X 0 0 0 GAIL JOHNSON Treasurer 1.00 0.00 X X 0 0 0 GLORIA WARSHAW Director 1.00 0.00 X 0 0 0 DAVID REKART Vice President 1.00 0.00 X X 0 0 0 MARY FICARELLI Director 1.00 0.00 X 0 0 0 88101 0 false false false 0 131933 131933 OTHER 35639 35639 SPAY AND NEUTER SURGERIES 1134896 1134896 WELLNESS AND PREVENTION 363128 363128 1533663 0 0 0 0 695 -695 -695 -695 64726 20941 43785 43785 0 1625304 572497 1052807 1052807 0 2761493 2585775 43785 0 0 0 0 88101 22025 44051 22025 0 1363353 1222467 75053 65833 2828 2828 96379 82635 7913 5831 112665 96599 9250 6816 0 0 13200 13200 0 0 0 17123 17123 11991 11991 25006 21440 2053 1513 0 0 4085 3386 523 176 7545 7545 0 0 0 0 60930 50499 7805 2626 14988 12537 1594 857 SURGICAL SUPPLIES 140691 140691 LEASE AMORTIZATION 102875 85263 13178 4434 VACCINES AND MEDICAL SUPPLIES 99081 99081 VETERINARIAN SERVICES 86250 86250 182833 99899 77717 5217 2429924 2030317 284279 115328 1094560 341391 1000894 0 10902 13609 0 0 0 123127 321244 22742 48665 481129 270499 261289 210630 0 0 0 0 304163 211935 1816783 2148368 81142 174296 7640 5881 300603 209224 389385 389401 X 1406839 1751485 20559 7482 1427398 1758967 1816783 2148368 331569 X false true X true false X 80355 82837 149025 198813 152874 663904 1769228 1989586 3074424 3037387 3157287 13027912 0 0 0 1849583 2072423 3223449 3236200 3310161 13691816 0 0 13691816 0 0 0 9443 10607 7220 9421 43785 80476 1859026 2083030 3230669 3245621 3353946 13772292 0.99420 0.99580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167192 93103 74089 289197 164274 124923 24740 13122 11618 210630 RIGHT TO USE ASSET 204470 Security Deposit 7465 211935 LEASE LIABILITY 209224 209224 2761493 2761493 2761493 2429924 2429924 2429924 X X false FUNDRAISING EVENTS 64726 64726 20941 64726 64726 20941 20941 43785 Form 990, Part VI, Section B, Line 11b THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND FORMS ARE COMPLETED AS NECESSARY Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 TAX RETURN IS AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR.