FRIENDS OF DUPAGE COUNTY ANIMAL CARE AND CONTROL FOUNDATION

EIN: 204578224 501(c)(3) Animal-Related

WHEATON, IL

Total Revenue
$587,404
Total Expenses
$1,604,492
Total Assets
$604,587
Net Assets
$600,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Principal Officer
JOAN BARRY
Phone
6308663099
Tax Period
2024-12-01 to 2025-11-30

FRIENDS OF DUPAGE COUNTY ANIMAL CARE AND CONTROL FOUNDATION, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $587K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 173% operating deficit.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: (I) CHARITABLE; (II)EDUCATIONAL; WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IN ORDER TO SUPPORT, IN ALL ENDEAVORS, THE DUPAGE COUNTY ANIMAL SERVICES, A DEPARTMENT OF THE COUNTY OF DUPAGE, A BODY CORPORATE AND POLITIC IN THE STATE OF ILLINOIS. AND TO PROMOTE THE HUMANE CARE AND TREATMENT OF ANIMALS. FRIENDS OF DUPAGE COUNTY ANIMAL CARE AND CONTROL FOUNDATION IS FORMED EXCLUSIVELY TO CONDUCT THE FUNDRAISING ACTIVITIES FOR THE DUPAGE COUNTY ANIMAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,549,323

MEDICAL CARE COMPLETED AT DUPAGE ANIMAL SERVICES, SPECIALTY VETERINARY CARE FOR SURGERIES AND ILLNESS,CONSTRUCTION OF NEW ANIMAL SHELTER, DIAGNOSTIC TESTING, OPERATING SUPPLIES FOR SPECIALTY...

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MEDICAL CARE COMPLETED AT DUPAGE ANIMAL SERVICES, SPECIALTY VETERINARY CARE FOR SURGERIES AND ILLNESS,CONSTRUCTION OF NEW ANIMAL SHELTER, DIAGNOSTIC TESTING, OPERATING SUPPLIES FOR SPECIALTY VETERINARY VEHICLE INCLUDING VETERINARY SERVICES, FUNDING A GRANT FOR THE FOUNDATION LIASON AT DUPAGE COUNTY ANIMAL SERVICES, OPERATING SUPPLIES FOR SHELTER ANIMALS AND PROFESSIONAL EXPENSES INCLUDING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF AND VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $413,897
Program Service Revenue $0
Investment Income $101,048
Other Revenue $72,459
TOTAL REVENUE $587,404

Expense Breakdown

Grants Paid $1,549,323
Salaries & Benefits $0
Fundraising Expenses $26,478
Program Expenses $1,549,323
Other Expenses $55,169
TOTAL EXPENSES $1,604,492

Year-over-Year Comparison

2024 2023 Change
Revenue $587,404 $681,930 -0.1%
Expenses $1,604,492 $467,104 +2.4%
Net Income $-1,017,088 $214,826 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN BARRY TREASURER 4.00
Officer Director
$0 $0 $0
PATTY GUSTIN DIRECTOR 2.00
Director
$0 $0 $0
KENDALL HOULIHAN DIRECTOR 2.00
Director
$0 $0 $0
KAREN KELLY DIRECTOR 2.00
Director
$0 $0 $0
BRIAN KRAJEWSKI DIRECTOR 3.00
Director
$0 $0 $0
FRANK LESNIAK VICE PRESIDE 4.00
Officer Director
$0 $0 $0
JENNIFER MARTYN PRESIDENT 5.00
Officer Director
$0 $0 $0
SEAN NOONAN DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER SAMARTANO DIRECTOR 2.00
Director
$0 $0 $0
DEANA WILKINS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $587,404 $1,604,492 $604,587 $-1,017,088
2024 $681,930 $467,104 $1,821,594 $214,826
2023 $253,841 $145,058 $1,404,996 $108,783
2022 $4,736,269 $4,638,757 $1,288,419 $97,512
2021 $350,169 $112,823 $1,342,802 $237,346
2020 $110,579 $159,223 $1,060,322 $-48,644
2019 $147,854 $98,907 $1,061,509 $48,947
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