NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2022
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- Organization
- NAPERVILLE AREA HUMANE SOCIETY INC (EIN 36-3040480)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-21
- IRS object ID
- 202302029349301100
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-21T13:08:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363040480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPERVILLE AREA HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPE | BusinessNameControlTxt |
| Phone | 6304208989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WEST DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CASH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6304208989 | PhoneNum |
| Signature | 2023-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | CASH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUGH ELLIOTT | PreparerPersonNm |
| PTIN | P00723487 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Preparation | 2023-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WEST DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,073,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPERVILLEHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $770,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $551,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,679 | PYOtherRevenueAmt |
| CY Other Revenue | $151,596 | CYOtherRevenueAmt |
| PY Total Revenue | $1,363,610 | PYTotalRevenueAmt |
| CY Total Revenue | $955,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $418,070 | PYOtherExpensesAmt |
| CY Other Expenses | $527,459 | CYOtherExpensesAmt |
| PY Total Expenses | $787,742 | PYTotalExpensesAmt |
| CY Total Expenses | $1,029,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,151,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,768,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,076,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,031,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,075,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,736,625 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $688,398 | ExpenseAmt |
| Revenue | $191,827 | RevenueAmt |
| Desc | LIMITED ADMISSION ANIMAL SHELTER FOR DOG AND CAT ADOPTION, FOSTER CARE, AND OWNER SURRENDERS SERVING THE WESTERN SUBURBS OF CHICAGO, ILLINOIS. OUR SHELTER CAN HOUSE AS MANY AS EIGHTEEN DOGS AND FIFTY CATS. | Desc |
| Total Program Service Expenses | $688,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL MCGREGOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304208989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WEST DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN SHEKELL | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN SMITH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM KOLLER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE PAKULA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DEVITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARESTIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MAZZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN MANTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE MONROE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY MONROE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA STOWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EJAZ ELAHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CERVINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN FUNK | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $90,340 | $0 | $9,340 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $51,608 | FundraisingAmt |
| All Other Contributions | $499,598 | AllOtherContributionsAmt |
| Noncash Contributions | $51,501 | NoncashContributionsAmt |
| Total Contributions | $551,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $119,614 | $119,614 |
| PROGRAM FEES | 900099 | $65,508 | $65,508 |
| SURRENDER FEES | 900099 | $6,705 | $6,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,292 | TotalRevenueColumnAmt |
| Exclusion | $50,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,760 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,760 | TotalRevenueColumnAmt |
| Exclusion | $10,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,608 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,864 | TotalRevenueColumnAmt |
| Exclusion | $12,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $142,988 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,256 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,732 | TotalRevenueColumnAmt |
| Exclusion | $138,732 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $955,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,680 | TotalAmt |
| Program Services | $57,098 | ProgramServicesAmt |
| Management And General | $21,773 | ManagementAndGeneralAmt |
| Fundraising | $20,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,773 | TotalAmt |
| Program Services | $191,390 | ProgramServicesAmt |
| Management And General | $70,513 | ManagementAndGeneralAmt |
| Fundraising | $73,870 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,237 | TotalAmt |
| Program Services | $20,542 | ProgramServicesAmt |
| Management And General | $10,271 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,590 | TotalAmt |
| Program Services | $18,576 | ProgramServicesAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
| Fundraising | $7,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070 | TotalAmt |
| Management And General | $4,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,370 | TotalAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,533 | TotalAmt |
| Management And General | $15,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,476 | TotalAmt |
| Management And General | $17,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Program Services | $8,647 | ProgramServicesAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,519 | TotalAmt |
| Program Services | $31,103 | ProgramServicesAmt |
| Management And General | $5,485 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,976 | TotalAmt |
| Program Services | $29,730 | ProgramServicesAmt |
| Management And General | $5,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,459 | TotalAmt |
| Management And General | $40,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,274 | TotalAmt |
| Program Services | $83,533 | ProgramServicesAmt |
| Management And General | $14,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,365 | TotalAmt |
| Program Services | $24,219 | ProgramServicesAmt |
| Management And General | $12,110 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER MEDICAL EXPENSE | $158,806 | $158,806 |
| ANIMAL FOOD & SUPPLIES | $51,971 | $51,971 |
| VOLUNTEER EXPENSES | $5,192 | $5,192 |
| SHELTER SUPPLIES | $4,278 | $4,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,739 | TotalAmt |
| Program Services | $688,398 | ProgramServicesAmt |
| Management And General | $229,991 | ManagementAndGeneralAmt |
| Fundraising | $111,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,286 | BOYAmt |
| EOY | $383,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,716 | BOYAmt |
| EOY | $149,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,600,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $837,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,111 | BOYAmt |
| EOY | $2,763,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,654 | BOYAmt |
| EOY | $1,471,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,767 | BOYAmt |
| EOY | $4,768,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,598 | BOYAmt |
| EOY | $1,031,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,598 | BOYAmt |
| EOY | $1,031,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,902 | BOYAmt |
| EOY | $3,366,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,267 | BOYAmt |
| EOY | $369,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,169 | BOYAmt |
| EOY | $3,736,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,767 | BOYAmt |
| EOY | $4,768,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$264,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,206 | CurrentTaxYearAmt |
| Total | $2,922,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,270 | CurrentTaxYearAmt |
| Total | $1,360,065 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959,476 | CurrentTaxYearAmt |
| Total | $4,282,731 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,589 | CurrentTaxYearAmt |
| Total | $125,490 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,589 | CurrentTaxYearAmt |
| Total | $125,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,157,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,292 | CurrentTaxYearAmt |
| Total | $344,516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,292 | CurrentTaxYearAmt |
| Total | $344,516 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,768 | CurrentTaxYearAmt |
| Total | $4,627,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89400 | PublicSupportPY509Pct |
| Investment Income CY | 0.07450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$42,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,891 | OtherExpendituresAmt |
| End Year Balance | $322,997 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,526 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,002 | OtherExpendituresAmt |
| End Year Balance | $368,138 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,816 | BeginningYearBalanceAmt |
| Contributions | $9,990 | ContributionsAmt |
| Investment Earnings Or Losses | $9,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,265 | OtherExpendituresAmt |
| End Year Balance | $330,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,361 | BeginningYearBalanceAmt |
| Contributions | $26,820 | ContributionsAmt |
| Investment Earnings Or Losses | $50,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,685 | OtherExpendituresAmt |
| End Year Balance | $327,816 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,940,212 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,590 | OtherCostOrOtherBasisAmt |
| Book Value | $508,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,723,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,880 | DepreciationAmt |
| Book Value | $2,242,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,675 | DepreciationAmt |
| Book Value | -$19,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,821 | DepreciationAmt |
| Book Value | $9,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,139 | DepreciationAmt |
| Book Value | $22,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,763,395 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $675,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$264,486 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$264,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $940,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,533 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,533 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $955,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,014,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,014,206 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,533 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,029,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMNET FUNDS WERE CREATED FROM DONOR CONTRIBUTIONS. INVESTMENT EARNINGS ARE USED TO SUPPORT PROGRAM EXPENSES. |
| PART X, LINE 2: | THE SOCIETY IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)3. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FEDERAL TAX RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK CAT BALL | Event1Nm |
| Gross Receipts Event1 | $108,143 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,318 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,825 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $28,412 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,360 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,492 | OtherDirectExpensesEvent1Amt |
| Event2 | SIPPIN AT SUNSET | Event2Nm |
| Gross Receipts Event2 | $8,870 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,870 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,393 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,338 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $959 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,290 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,760 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $106 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $831 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $125,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,608 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,455 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $30,805 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,444 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,864 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $142,988 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,127 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $129 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $142,988 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,127 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $129 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,256 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $138,732 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL MCGREGOR | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WEST DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN FUNK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | RECORD KEEPING AND HANDLING OF MONEY. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 351 | $36,001 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 75 | $13,107 | FAIR MARKET VALUE |
| Yes (X) | RAFFLE ITEMS | 9 | $2,393 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TROY MONROE, DIRECTOR, AND CANDICE MONROE, DIRECTOR, ARE HUSBAND AND WIFE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND ARE EVAULATED ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A - A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPENSATION OF OTHER LOCAL EXECUTIVE DIRECTORS AS WELL AS OTHER HUMANE SOCIETY EXECUTIVE DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS. 15B - A SALARY SURVEY COMPARISON IS DONE WITH OTHER LOCAL NONPROFIT ORGANIZATIONS. ALSO, COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,476. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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