NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NAPERVILLE AREA HUMANE SOCIETY INC (EIN 36-3040480)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201701809349300775
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T13:12:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371437362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN HALL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3957 75TH ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605047913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363040480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPERVILLE AREA HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 WEST DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CERVINI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6304208989 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT DUENSER | PreparerPersonNm |
| PTIN | P01083004 | PTIN |
| Phone | 6308985578 | PhoneNum |
| Preparation | 2017-05-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY CERVINI | PrincipalOfficerNm |
| Gross Receipts | $793,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPERVILLEHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $719,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $565,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,674 | PYOtherRevenueAmt |
| CY Other Revenue | $27,228 | CYOtherRevenueAmt |
| PY Total Revenue | $913,239 | PYTotalRevenueAmt |
| CY Total Revenue | $734,044 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,203 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $352,883 | PYOtherExpensesAmt |
| CY Other Expenses | $481,695 | CYOtherExpensesAmt |
| PY Total Expenses | $658,981 | PYTotalExpensesAmt |
| CY Total Expenses | $792,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,745,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,757,292 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,745,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,757,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $599,122 | ExpenseAmt |
| Grant | $53,752 | GrantAmt |
| Revenue | $793,092 | RevenueAmt |
| Desc | PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $599,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA PAYTON | PersonNm |
| Phone | 6304208989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 W DIEHL ROAD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNA PAYTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $64,426 | $0 | $0 | |
| GARRICK OLSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE THIEL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY CERVINI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSEMARIE BRESKE GARVEY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIA HAWLEY DUBAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MADER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SALACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WICKERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THORNDYKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,426 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,050 | FundraisingAmt |
| All Other Contributions | $473,366 | AllOtherContributionsAmt |
| Noncash Contributions | $41,870 | NoncashContributionsAmt |
| Total Contributions | $565,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,464 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,228 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,476 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,924 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,426 | TotalAmt |
| Program Services | $32,213 | ProgramServicesAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
| Fundraising | $12,885 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,439 | TotalAmt |
| Program Services | $173,927 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $37,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,338 | TotalAmt |
| Program Services | $15,154 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $3,881 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,730 | TotalAmt |
| Management And General | $15,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,049 | TotalAmt |
| Management And General | $11,049 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,849 | TotalAmt |
| Program Services | $16,291 | ProgramServicesAmt |
| Fundraising | $558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,216 | TotalAmt |
| Program Services | $17,708 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $13,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,021 | TotalAmt |
| Program Services | $26,064 | ProgramServicesAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749 | TotalAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,663 | TotalAmt |
| Program Services | $87,902 | ProgramServicesAmt |
| Management And General | $33,761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,544 | TotalAmt |
| Program Services | $26,126 | ProgramServicesAmt |
| Management And General | $13,063 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER MEDICAL EXPENSES | $71,250 | $71,250 |
| ANIMAL FOOD & SUPPLIES | $54,279 | $54,279 |
| GRANTS TO OTHER 501(C)3 | $53,725 | $53,725 |
| REPAIRS & MAINTENANCE | $9,803 | $9,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,817 | TotalAmt |
| Program Services | $14,680 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,898 | TotalAmt |
| Program Services | $599,122 | ProgramServicesAmt |
| Management And General | $120,007 | ManagementAndGeneralAmt |
| Fundraising | $73,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,826 | BOYAmt |
| EOY | $230,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,397 | BOYAmt |
| EOY | $1,642,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,361,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,095 | BOYAmt |
| EOY | $883,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,318 | BOYAmt |
| EOY | $2,757,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,701 | BOYAmt |
| EOY | $2,465,815 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,200 | BOYAmt |
| EOY | $9,795 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,417 | BOYAmt |
| EOY | $281,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,318 | BOYAmt |
| EOY | $2,757,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,318 | BOYAmt |
| EOY | $2,757,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,828 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,416 | CurrentTaxYearAmt |
| Total | $3,135,861 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,752 | CurrentTaxYearAmt |
| Total | $914,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,168 | CurrentTaxYearAmt |
| Total | $4,050,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,050,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,388 | CurrentTaxYearAmt |
| Total | $279,619 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,388 | CurrentTaxYearAmt |
| Total | $279,619 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,556 | CurrentTaxYearAmt |
| Total | $4,329,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92860 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,877,683 | BeginningYearBalanceAmt |
| Contributions | $91,644 | ContributionsAmt |
| Investment Earnings Or Losses | $78,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,683 | OtherExpendituresAmt |
| End Year Balance | $1,765,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,701,411 | BeginningYearBalanceAmt |
| Contributions | $277,051 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,345 | OtherExpendituresAmt |
| End Year Balance | $1,877,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,793,211 | BeginningYearBalanceAmt |
| Contributions | $180,000 | ContributionsAmt |
| Investment Earnings Or Losses | $108,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,366 | OtherExpendituresAmt |
| End Year Balance | $1,701,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,858 | BeginningYearBalanceAmt |
| Contributions | $601,015 | ContributionsAmt |
| Investment Earnings Or Losses | $169,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,782 | OtherExpendituresAmt |
| End Year Balance | $1,793,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $822,806 | BeginningYearBalanceAmt |
| Contributions | $130,532 | ContributionsAmt |
| Investment Earnings Or Losses | $97,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,603 | OtherExpendituresAmt |
| End Year Balance | $1,038,858 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,590 | OtherCostOrOtherBasisAmt |
| Book Value | $508,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,634 | DepreciationAmt |
| Book Value | $210,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,289 | DepreciationAmt |
| Book Value | $154,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,700 | DepreciationAmt |
| Book Value | $11,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $883,871 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $807,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $734,044 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $734,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $795,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $792,898 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $792,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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 ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $100,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,132 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,791 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $60,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,257 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,170 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,009 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,375 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,799 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,799 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,652 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $178,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,276 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,170 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,793 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,228 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANIMAL FOOD | Desc |
| Contribution | 616 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments