2023-07-21T13:08:27-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 CHRIS CASH DIRECTOR 6304208989 2023-07-12 1 CHRIS CASH 999009999 0 HUGH ELLIOTT P00723487 6306654440 2023-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS CASH 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 1073940 0 X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 14 14 19 350 0 0 770162 551206 138922 191827 337847 61052 116679 151596 1363610 955681 0 0 0 0 369672 502280 0 0 111350 418070 527459 787742 1029739 575868 -74058 5151767 4768615 1076598 1031990 4075169 3736625 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 0 0 688398 191827 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. 688398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X JILL MCGREGOR 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 KEVIN SHEKELL PRESIDENT 5.00 X X 0 0 0 SEAN SMITH VICE PRESIDENT 1.00 X X 0 0 0 JIM KOLLER TREASURER 5.00 X X 0 0 0 LESLIE PAKULA SECRETARY 1.00 X X 0 0 0 CHRIS CASH DIRECTOR 1.00 X 0 0 0 SUSAN DEVITO DIRECTOR 1.00 X 0 0 0 LISA CARESTIA DIRECTOR 1.00 X 0 0 0 JESSICA MAZZA DIRECTOR 1.00 X 0 0 0 HELEN MANTEL DIRECTOR 1.00 X 0 0 0 CANDICE MONROE DIRECTOR 1.00 X 0 0 0 TROY MONROE DIRECTOR 1.00 X 0 0 0 SONYA STOWERS DIRECTOR 1.00 X 0 0 0 EJAZ ELAHI DIRECTOR 1.00 X 0 0 0 ANTHONY CERVINI DIRECTOR 1.00 X 0 0 0 KRISTEN FUNK EXECUTIVE DIRECTOR 50.00 X 90340 0 9340 90340 0 9340 0 0 0 0 0 51608 499598 51501 551206 ADOPTION FEES 900099 119614 119614 PROGRAM FEES 900099 65508 65508 SURRENDER FEES 900099 6705 6705 191827 50292 50292 64172 53412 10760 10760 10760 73455 51608 60591 12864 12864 142988 4256 138732 138732 955681 191827 0 212648 X 99680 57098 21773 20809 335773 191390 70513 73870 34237 20542 10271 3424 32590 18576 6844 7170 4070 4070 4370 4370 15533 15533 17476 17476 8757 8647 110 38519 31103 5485 1931 34976 29730 5246 40459 40459 98274 83533 14741 40365 24219 12110 4036 SHELTER MEDICAL EXPENSE 158806 158806 ANIMAL FOOD & SUPPLIES 51971 51971 VOLUNTEER EXPENSES 5192 5192 SHELTER SUPPLIES 4278 4278 4413 3313 1100 1029739 688398 229991 111350 411286 383920 143716 149941 3600910 837515 2837111 2763395 1759654 1471359 5151767 4768615 1076598 1031990 1076598 1031990 X 3625902 3366644 449267 369981 4075169 3736625 5151767 4768615 -74058 -264486 0 X X 0 1 X 1 0 X 447157 502661 651480 770162 551206 2922666 286504 204417 155914 304960 408270 1360065 733661 707078 807394 1075122 959476 4282731 26605 22887 46409 29589 125490 0 26605 22887 46409 29589 125490 4157241 109979 57896 53122 73227 50292 344516 109979 57896 53122 73227 50292 344516 6 6 843640 764974 860516 1148355 1009768 4627253 0.89840 0.89400 0.07450 0.08390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368138 -42250 2891 322997 330526 40614 3002 368138 327816 9990 9985 17265 330526 287361 26820 50320 36685 327816 1994850 -54638 1940212 1.00000 0 0 508590 508590 2723042 480880 2242162 281437 300675 -19238 22626 12821 9805 65215 43139 22076 2763395 X 675662 -264486 -264486 940148 15533 15533 955681 1014206 0 1014206 15533 15533 1029739 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. BLACK CAT BALL 108143 47318 60825 1500 28412 16360 6492 SIPPIN AT SUNSET 8870 8870 2393 200 3338 959 1 8050 4290 3760 106 831 125063 51608 73455 1500 30805 16560 3444 8282 60591 12864 142988 4127 129 0 142988 4127 129 4256 138732 IL 1 0 0 0 1.00000 JILL MCGREGOR 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 0 KRISTEN FUNK RECORD KEEPING AND HANDLING OF MONEY. X 0 X SUPPLIES 351 36001 FAIR MARKET VALUE X AUCTION ITEMS 75 13107 FAIR MARKET VALUE X RAFFLE ITEMS 9 2393 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS. 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.