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Nonprofit · EIN 45-2094195

SPAY ILLINOIS PET WELL CLINICS INC

Tax-exempt · NAPERVILLE, IL 60563

Financials

$2.8M$2.4M2023$3.6M$3.7M2024$4.6M$4.6M2025
Revenue Expenses · by fiscal year end
Financials of SPAY ILLINOIS PET WELL CLINICS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,579,795$4,570,557$9,238$5,403,689$3,695,170$1,708,519
December 31, 2024990$3,603,031$3,662,717-$59,686$6,121,117$4,421,836$1,699,281
December 31, 2023990$2,761,493$2,429,924$331,569$2,148,368$389,401$1,758,967
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$320,030
Program service revenue
$2,422,899
Investment income
-$59,316
Net gain from sales of assets
-$59,316
Net income from fundraising events
$67,070
Net income from sales of inventory
$1,829,112
Other revenue
$1,896,182

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,944
Other salaries and wages
$2,493,332
Salaries, compensation and benefits (total)
$2,968,316
Professional fundraising fees
$0
Legal fees
$3,162
Accounting fees
$17,850
Travel
$3,630
Depreciation
$220,590
Program services (functional)
$3,928,705
Management and general (functional)
$502,291
Fundraising (functional)
$139,561

Balance sheet and other

Total assets, start of year
$6,121,117
Total assets, end of year
$5,403,689
Total liabilities, end of year
$3,695,170
Net assets, end of year
$1,708,519
Land, buildings and equipment
$2,083,088
Net assets without donor restrictions
$1,678,086
Net assets with donor restrictions
$30,433
Gross receipts
$5,354,227
Employees
45
Volunteers
6
Year formed
2010
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHI DANIELSCEO
Trustee or director
50$102,944
JEN DECARLODirector
Trustee or director
1$0
KANDRA WITKOWSKIDirector
Trustee or director
1$0
JENNIFER COOKSecretary
Trustee or director, Officer
1$0
GLORIA WARSHAWTreasurer
Trustee or director, Officer
1$0
DAVID REKARTPresident
Trustee or director, Officer
1$0
TIFFANY BREYNEDirector
Trustee or director
1$0
DR LAURA FONTANADirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
KATHI DANIELSCEO
Trustee or director
50$96,447
JEN DECARLOPresident
Trustee or director, Officer
1$0
KANDRA WITKOWSKIDirector
Trustee or director
1$0
GAIL JOHNSONTreasurer
Trustee or director, Officer
1$0
GLORIA WARSHAWDirector
Trustee or director
1$0
DAVID REKARTVice President
Trustee or director, Officer
1$0
MARY FICARELLIDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KATHI DANIELSCEO
Trustee or director
50$88,101
JEN DECARLOPresident
Trustee or director, Officer
1$0
KANDRA WITKOWSKIDirector
Trustee or director
1$0
GAIL JOHNSONTreasurer
Trustee or director, Officer
1$0
GLORIA WARSHAWDirector
Trustee or director
1$0
DAVID REKARTVice President
Trustee or director, Officer
1$0
MARY FICARELLIDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1620 BOND ST, NAPERVILLE, IL 60563-0131
In care of
% KATHI DANIELS
Signed the 990
GLORIA WARSHAW, Treasurer
Phone
(630) 961-8000
Return prepared by
ATA Group LLP

Mission

OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL.

990 for the year ended December 31, 2025

Program accomplishments

  • Spay Illinois Pet Wellness Clinics provided subsidized spay-neuter surgeries, dentals, wellness, and preventive care to over 25,000 pets in 2022.
    Expenses $3,928,705

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-2094195
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$5,403,689
Income (IRS master file)
$5,354,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,579,795$4,570,557$5,403,689XML
990December 2024$3,603,031$3,662,717$6,121,117XML
990December 2023$2,761,493$2,429,924$2,148,368XML
990December 2022$2,581,962$2,163,340$1,816,783IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2094195).

Questions about SPAY ILLINOIS PET WELL CLINICS INC

What is the EIN of SPAY ILLINOIS PET WELL CLINICS INC?
The employer identification number (EIN) of SPAY ILLINOIS PET WELL CLINICS INC is 45-2094195.
Is SPAY ILLINOIS PET WELL CLINICS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to SPAY ILLINOIS PET WELL CLINICS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPAY ILLINOIS PET WELL CLINICS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SPAY ILLINOIS PET WELL CLINICS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPAY ILLINOIS PET WELL CLINICS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SPAY ILLINOIS PET WELL CLINICS INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $102,944 (KATHI DANIELS, CEO).
How much revenue does SPAY ILLINOIS PET WELL CLINICS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,579,795, expenses of $4,570,557 and total assets of $5,403,689 at year end.

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