2018-09-05T13:31:27-05:00 2017-12-31 371437362 KLEIN HALL CPAS 3957 75TH ST AURORA IL 605047913 990 2017-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 RYAN WICKERT TREASURER 6304208989 2018-07-25 true SCOTT DUENSER P01083004 6308985578 2018-07-25 2017 2022-09-23 18:48:47Z RYAN WICKERT 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 733247 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 11 593 0 565416 371532 134012 159290 7388 70987 27228 67405 734044 669214 0 0 311203 264341 0 34336 481695 381511 792898 645852 -58854 23362 2757292 2969969 0 2757292 2969969 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. false false 508414 669214 PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 508414 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 true 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 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 X GARRICK OLSON PRESIDENT 5.00 X X 0 0 0 PAUL THORNDYKE VICE PRESIDE 2.00 X X 0 0 0 RYAN WICKERT TREASURER 2.00 X X 0 0 0 CANDICE MONROE SECRETARY 2.00 X X 0 0 0 LAUREN MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 JULIA HAWLEY DUBAY DIRECTOR 2.00 X 0 0 0 MIKE THIEL DIRECTOR 2.00 X 0 0 0 ERICA SOKOL EXECUTIVE DI 40.00 X 0 0 0 ANNA PAYTON EXECUTIVE DI 40.00 X 65016 0 0 65016 true false false 59925 311607 43337 371532 ADOPTION INCOME 77179 77179 PROGRAM INCOME 76037 76037 SURRENDER FEES 6074 6074 159290 70987 31211 39776 131438 59925 64033 67405 669214 190501 39776 65016 32508 19505 13003 180901 169222 5074 6605 18424 15432 1500 1492 19166 19166 13722 13722 12008 11758 250 27693 16547 3503 7643 31495 26509 4462 524 2832 2832 43068 36608 6460 48191 28915 14457 4819 SHELTER MEDICAL EXPENSES 78803 78803 ANIMAL FOOD & SUPPLIES 54804 54804 REPAIRS & MAINTENANCE 24004 12878 11126 SHELTER SUPPLIES 7686 7686 18039 16744 1295 645852 508414 103102 34336 230433 216605 1642988 1902779 1371276 520691 883871 850585 2757292 2969969 0 0 X 2465815 2629263 9795 42182 281682 298524 2757292 2969969 2757292 2969969 23362 189315 X false false X 663264 624248 719254 565416 371532 2943714 204285 158231 127301 225752 321939 1037508 867549 782479 846555 791168 693471 3981222 3981222 65974 113073 66684 7388 39776 292895 65974 113073 66684 7388 39776 292895 933523 895552 913239 798556 733247 4274117 0.93150 0.93540 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765300 73640 238240 82330 1994850 1877683 91644 78216 15683 1765300 1701411 277051 -39434 61345 1877683 1793211 180000 108566 380366 1701411 1038858 601015 169120 15782 1793211 true false 508590 508590 548063 355998 192065 42851 33853 8998 271772 130840 140932 850585 864249 189315 5720 195035 669214 669214 651572 5720 5720 645852 645852 IL GOLF OUTING 81323 47500 33823 2113 23507 1349 GALA 80113 12425 67688 1094 14929 28 3350 2244 2 27260 27260 867 13339 8 162 641 188696 59925 128771 4074 51775 36 3512 4234 63631 65140 false false false false false false false false false ANNA PAYTON EXECUTIVE DIRECTOR 65016 65016 X ANIMAL FOOD 637 43337 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.