2020-06-22T15:02:48-05:00 2019-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 KEVIN SHEKELL PRESIDENT 6304208989 2020-05-27 1 HUGH ELLIOTT P00723487 6306654440 2020-05-27 74.93.92.241 2020-05-27 13:48:31 CD P 85C5EED3BF92877B55315C5127F40714637A7B5F 85C5EED3BF92877B55315C5127F40714637A7B5F 2019 2021-01-29 14:40:06Z KEVIN SHEKELL 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 1093124 0 X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 10 10 11 530 0 0 447157 502661 141997 144166 109979 156390 85719 -10231 784852 792986 0 0 0 0 271373 383917 0 0 87340 366178 319789 637551 703706 147301 89280 2950914 3270384 0 0 2950914 3270384 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 0 0 479786 144166 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. 479786 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 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 1 0 0 0 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 PAUL THORNDYKE VICE PRESIDENT 1.00 X X 0 0 0 TROY MONROE TREASURER 5.00 X X 0 0 0 CANDICE MONROE SECRETARY 1.00 X 0 0 0 GARRICK OLSON DIRECTOR 1.00 X 0 0 0 RYAN WICKERT DIRECTOR 1.00 X 0 0 0 LISA CARESTIA DIRECTOR 1.00 X 0 0 0 SEAN SMITH DIRECTOR 1.00 X 0 0 0 JIM KOLLER DIRECTOR 1.00 X 0 0 0 AMANDA MIRABELLA DIRECTOR 1.00 X 0 0 0 KRISTEN FUNK EXECUTIVE DIRECTOR 50.00 X 70469 0 6806 ERICA SOKOL FORMER EXECUTIVE DIRECTOR 50.00 X 52997 0 11407 123466 0 18213 0 0 0 0 0 94770 407891 73277 502661 ADOPTION FEES 900099 83669 83669 PROGRAM FEES 900099 57952 57952 SURRENDER FEES 900099 2545 2545 144166 57896 57896 328150 229656 98494 98494 98494 60251 94770 70482 -10231 -10231 792986 144166 0 146159 X 141679 80759 29751 31169 190647 108667 40037 41943 27731 17185 9959 587 23860 13600 5011 5249 18489 18489 14915 14915 14433 9535 4898 37459 30007 4981 2471 21713 18456 3257 645 645 43301 36806 6495 10222 6132 3067 1023 SHELTER MEDICAL EXPENSE 84379 84379 ANIMAL FOOD & SUPPLIES 59580 59580 SHELTER SUPPLIES 6264 6264 VOLUNTEER EXPENSES 4464 4464 3925 3307 618 703706 479786 136580 87340 223215 207792 0 117218 1510805 606508 827795 904297 1899904 2041077 2950914 3270384 0 0 X 2638538 2885975 312376 384409 2950914 3270384 2950914 3270384 89280 230190 0 X X 0 1 X 1 0 X 719254 565416 371532 447157 502661 2606020 188185 220288 290728 286504 204417 1190122 907439 785704 662260 733661 707078 3796142 26605 26605 0 26605 26605 3769537 66684 7388 70987 109979 57896 312934 66684 7388 70987 109979 57896 312934 974123 793092 733247 843640 764974 4109076 0.91740 0.92460 0.07620 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287361 26820 50320 36685 327816 1994850 -54638 1940212 1765300 73640 238240 82330 1994850 1877683 91644 78216 15683 1765300 1701411 277051 -39434 61345 1877683 1.00000 0 0 508590 508590 567789 404971 162818 391573 163785 227788 42853 37752 5101 904297 X 1010472 230190 5785 235975 774497 18489 18489 792986 691002 5785 5785 685217 18489 18489 703706 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 104685 73572 31113 22103 14859 5200 1835 PUTTS FOR PETS 31343 20198 11145 2765 11610 425 1725 1 11840 1000 10840 437 4457 2717 147868 94770 53098 437 24868 26469 4457 5625 6277 68133 -15035 X ANIMAL FOOD & SUPPLIES 654 48409 FAIR MARKET VALUE X ACUTION/RAFFLE ITEMS 57 24868 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TROY MONROE, TREASURER, AND CANDICE MONROE, SECRETARY, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 4 BY LAWS WERE REVISED WITH RESPECT TO TERMS OF DIRECTORS. PREVIOUS TERMS WERE STAGGERED SO THAT NO MORE THAN ONE HALF OF THE DIRECTORS WERE ELECTED IN ANY GIVEN YEAR TO TERMS STAGGERED AND SUCCESSION PLANED FOR TO ENSURE AN APPROPRIATE MIX OF EXPERIENCED AND NEW BOARD MEMBERS. ADDITIONALLY, A QUORUM OF NOT LESS THAN ONE-THIRD" WAS REVISED TO NOT LESS THAN TWO-THIRDS". 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 IRECTOR 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 20,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,700. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -5,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,785. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,307. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.