2019-06-25T14:25:44-05:00 2018-12-31 371437362 KLEIN HALL CPAS 3957 75TH ST AURORA IL 605047913 990 2018-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 RYAN WICKERT TREASURER 6304208989 2019-05-13 true SCOTT DUENSER P01083004 6308985578 2019-05-31 74.209.185.117 2019-06-25 14:25:44 CD P AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 2018 2019-02-21 02:37:17Z RYAN WICKERT 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 843640 false X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 7 7 11 624 0 371532 447157 159290 141997 70987 109979 67405 85719 669214 784852 0 0 264341 271373 0 75458 381511 366178 645852 637551 23362 147301 2969969 2950914 0 2969969 2950914 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. false false 424169 784852 PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 424169 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 11 true false false false false false true true false false false false false false X 7 7 false false false false false true false true true false false false true true true false false true true false IL X X JODY WILSON 6302000574 1620 W DIEHL ROAD NAPERVILLE IL 60563 ERICA SOKOL EXECUTIVE DI 40.00 X 54615 0 0 GARRICK OLSON PRESIDENT 2.00 X X 0 0 0 PAUL THORNDYKE VICE PRESIDE 2.00 X X 0 0 0 RYAN WICKERT TREASURER 1.00 X X 0 0 0 CANDICE MONROE SECRETARY 1.00 X X 0 0 0 KEVIN SHEKELL DIRECTOR 1.00 X 0 0 0 TROY MONROE DIRECTOR 1.00 X 0 0 0 LISA CARESTIA DIRECTOR 1.00 X 0 0 0 54615 false false false 30340 416817 33474 447157 ADOPTION INCOME 84935 84935 PROGRAM INCOME 53871 53871 SURRENDER FEES 3191 3191 141997 109979 21206 88773 144507 30340 58788 85719 784852 163203 88773 252088 142613 54001 55474 19285 10910 4131 4244 22283 22283 21052 21052 16996 16738 258 31645 18270 3850 9525 27657 23229 3869 559 3022 3022 42516 36139 6377 53985 32391 16196 5398 SHELTER MEDICAL EXPENSES 73781 73781 ANIMAL FOOD & SUPPLIES 42924 42924 REPAIRS & MAINTENANCE 7217 6569 648 VOLUNTEER 6513 6513 16587 14092 2495 637551 424169 137924 75458 216605 223215 1902779 1899904 1391002 563207 850585 827795 2969969 2950914 0 0 X 2629263 2638538 42182 25015 298524 287361 2969969 2950914 2969969 2950914 147301 -166356 X false true X true X 624248 719254 565416 371532 447157 2727607 158231 127301 225752 321939 307710 1140933 782479 846555 791168 693471 754867 3868540 3868540 113073 66684 7388 39776 88773 315694 113073 66684 7388 39776 88773 315694 895552 913239 798556 733247 843640 4184234 0.92460 0.93150 0.08000 0.07000 X 1994850 -54638 1940212 1765300 73640 238240 82330 1994850 1877683 91644 78216 15683 1765300 1701411 277051 -39434 61345 1877683 1793211 180000 108566 380366 1701411 true false 508590 508590 567789 379992 187797 42851 35802 7049 271772 147413 124359 827795 624320 -166356 5824 -160532 784852 784852 643375 5824 5824 637551 637551 IL GOLF OUTING 71709 5375 66334 908 18510 19 885 2210 GALA 70385 24965 45420 4850 13498 4300 4025 3 32753 32753 899 3044 1207 4316 117 174847 30340 144507 6657 35052 1226 9501 6352 58788 85719 X ANIMAL FOOD 535 33474 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH CARING FOR ANIMALS AT THE SHELTER. THEY HELP IN THE OFFICE AND HELP WITH FUNDRAISERS. THEY ALSO SERVE AS REPRESENTATIVES OF THE ORGANIZATION IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED AFTER THEY HAVE BEEN INTERVIEWED BY THE GOVERNANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY PERSON OUTSIDE THE BOARD THAT HAS ANY BEARING ON THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND ARE EVAULATED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 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. FORM 990, PAGE 6, PART VI, LINE 15B A SALARY SURVEY COMPARISON IS DONE WITH OTHER LOCAL NONPROFIT ORGANIZATIONS. ALSO, COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE VIA GUIDESTAR OR UPON REQUEST AS WELL AS IN THE ANNUAL REPORT.