2025-09-29T13:53:28-07:00 2024-12-31 825462486 ATA Group LLP 1650 N Arlington Heights Rd Arlington Heights IL 60004 990 2024-01-01 452094195 SPAY ILLINOIS PET WELL CLINICS INC SPAY 6309618000 1620 BOND ST NAPERVILLE IL 60563 GAIL JOHNSON Treasurer 2025-09-29 true true Raj K Nagaraja CPA P01609174 8478700380 2024 2025-03-06 01:10:19Z X 1620 BOND ST NAPERVILLE IL 60563 4429806 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 131933 221769 1533663 2321158 -695 3185 1096592 1056919 2761493 3603031 0 0 1663326 2553485 0 142091 766598 1109232 2429924 3662717 331569 -59686 2148368 6121117 389401 4421836 1758967 1699281 OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL. false false 3135037 Spay Illinois Pet Wellness Clinics provided subsidized spay-neuter surgeries, dentals, wellness, and preventive care to over 25,000 pets in 2022. 3135037 true false 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 96447 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 96447 0 false false false 0 221769 221769 OTHER 44136 44136 SPAY AND NEUTER SURGERIES 1772579 1772579 WELLNESS AND PREVENTION 504443 504443 2321158 0 0 0 0 10000 6815 3185 3185 3185 73713 9485 64228 64228 0 1803166 810475 992691 992691 0 3603031 3317034 64228 0 0 0 0 96447 24112 48223 24112 0 2128899 1967748 82807 78344 0 161970 144976 9537 7457 166169 148734 9784 7651 0 522 522 13225 13225 0 0 0 9614 9614 45836 45791 45 31795 28459 1872 1464 0 0 0 7103 7103 0 0 0 0 55673 46141 7132 2400 25139 21347 2537 1255 LEASE AMORTIZATION 301396 249797 38609 12990 SURGICAL SUPPLIES 175156 175156 VACCINES AND MEDICAL SUPPLIES 152873 152873 CREDIT CARD FEES 71069 71069 219831 168591 44867 6373 3662717 3135037 385589 142091 341391 112889 1000894 351368 0 13609 11756 0 0 0 321244 209551 48665 57842 2566474 297518 210630 2268956 0 0 0 0 211935 3108755 2148368 6121117 174296 1294462 5881 209224 3127374 389401 4421836 X 1751485 1687831 7482 11450 1758967 1699281 2148368 6121117 -59686 X false true X true false X 82837 149025 198813 152874 221769 805318 1989586 3074424 3037387 3157287 4127509 15386193 0 0 0 2072423 3223449 3236200 3310161 4349278 16191511 0 0 16191511 0 0 0 10607 7220 9421 43785 64228 135261 2083030 3230669 3245621 3353946 4413506 16326772 0.99170 0.99420 0.00000 X 1846284 114025 1732259 461342 166523 294819 258848 16970 241878 2268956 RIGHT TO USE ASSET 3079290 Security Deposit 29465 3108755 LEASE LIABILITY 3127372 Rounding 2 3127374 3603031 3603031 3603031 3662717 3662717 3662717 X X false FUNDRAISING EVENTS 73713 73713 9485 73713 73713 9485 9485 64228 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.