2022-08-05T16:54:34-05:00 2021-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 KEVIN SHEKELL PRESIDENT 6304208989 2022-07-27 1 KEVIN SHEKELL 999009999 HUGH ELLIOTT P00723487 6306654440 2022-07-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN SHEKELL 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 1844772 0 X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 13 13 12 300 0 0 651480 770162 137369 138922 82191 337847 8354 116679 879394 1363610 0 0 0 0 336344 369672 0 0 81571 306663 418070 643007 787742 236387 575868 4321700 5151767 701573 1076598 3620127 4075169 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 0 0 518114 138928 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. 518114 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 CHRI 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 KRISTEN FUNK EXECUTIVE DIRECTOR 50.00 X 86792 0 9514 86792 0 9514 0 0 0 0 0 28538 741624 48712 770162 ADOPTION FEES 900099 93853 93853 PROGRAM FEES 900099 41339 41339 SURRENDER FEES 900099 3730 3730 138922 73227 73227 680454 415834 264620 264620 264620 44501 28538 34468 10033 10033 137500 30860 106640 106640 OTHER REVENUE 900099 6 6 6 1363610 138928 0 454520 96304 54894 20224 21186 217794 124142 45737 47915 32200 19605 10516 2079 23374 13323 4909 5142 19795 19795 16175 16175 4901 3167 1734 37616 30156 5377 2083 30322 25774 4548 42845 42845 86174 73248 12926 14322 8593 4297 1432 SHELTER MEDICAL EXPENSE 107801 107801 ANIMAL FOOD & SUPPLIES 41203 41203 SHELTER SUPPLIES 11963 11963 VOLUNTEER EXPENSES 3110 3110 1843 1135 708 787742 518114 188057 81571 211922 411286 112739 143716 3576352 739241 1802335 2837111 2194704 1759654 4321700 5151767 701573 1076598 701573 1076598 X 3082402 3625902 537725 449267 3620127 4075169 4321700 5151767 575868 -120826 0 X X 0 1 X 1 0 X 371532 447157 502661 651480 770162 2742992 290728 286504 204417 155914 304960 1242523 662260 733661 707078 807394 1075122 3985515 26605 22887 46409 95901 0 26605 22887 46409 95901 3889614 70987 109979 57896 53122 73227 365211 70987 109979 57896 53122 73227 365211 6 6 733247 843640 764974 860516 1148355 4350732 0.89400 0.91270 0.08390 0.07490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330526 40614 3002 368138 327816 9990 9985 17265 330526 287361 26820 50320 36685 327816 1994850 -54638 1940212 1765300 73640 238240 82330 1994850 1.00000 0 0 508590 508590 2720846 454977 2265869 281437 234316 47121 22626 8296 14330 42853 41652 1201 2837111 X 1222989 -120826 -120826 1343815 19795 19795 1363610 767947 0 767947 19795 19795 787742 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. GALA 64631 25225 39406 8324 5750 11693 15122 PAWS 5K 5095 4561 534 1154 1154 69726 29786 39940 8324 5750 11693 17430 43197 -3257 137500 30600 260 0 137500 30600 260 30860 106640 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 330 32608 FAIR MARKET VALUE X AUCTION ITEMS 26 16104 FAIR MARKET VALUE X RAFFLE ITEMS 0 0 FAIR MARKET VALUE 0 0 0 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.