2017-06-29T13:12:39-05:00 2016-12-31 371437362 KLEIN HALL CPAS 3957 75TH ST AURORA IL 605047913 990 2016-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 ANTHONY CERVINI TREASURER 6304208989 2017-05-11 true SCOTT DUENSER P01083004 6308985578 2017-05-26 AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 2016 2021-01-29 14:40:06Z ANTHONY CERVINI 793092 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. 10 10 11 417 0 719254 565416 110627 134012 66684 7388 16674 27228 913239 734044 0 0 306098 311203 0 73769 352883 481695 658981 792898 254258 -58854 2745318 2757292 0 2745318 2757292 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 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ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 599122 true true false false false false false false false true true false false false false true 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 X 10 10 false false false false false true false true true false false true true true true false false true true false IL X X ANNA PAYTON 6304208989 1620 W DIEHL ROAD NAPERVILLE IL 60563 ANNA PAYTON EXECUTIVE DI 40.00 X 64426 0 0 GARRICK OLSON PRESIDENT 5.00 X X 0 0 0 MIKE THIEL VICE PRESIDE 2.00 X X 0 0 0 ANTHONY CERVINI TREASURER 2.00 X X 0 0 0 ROSEMARIE BRESKE GARVEY SECRETARY 2.00 X X 0 0 0 JULIA HAWLEY DUBAY DIRECTOR 2.00 X 0 0 0 ANTHONY MADER DIRECTOR 2.00 X 0 0 0 LAUREN MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 KELLY SALACH DIRECTOR 2.00 X 0 0 0 RYAN WICKERT DIRECTOR 2.00 X 0 0 0 PAUL THORNDYKE DIRECTOR 2.00 X 0 0 0 64426 false false false 92050 473366 41870 565416 134012 134012 134012 7388 5464 1924 86276 92050 59048 27228 734044 139476 1924 64426 32213 19328 12885 225439 173927 13660 37852 21338 15154 2303 3881 15730 15730 11049 11049 16849 16291 558 34216 17708 2879 13629 31021 26064 4348 609 2749 2749 121663 87902 33761 43544 26126 13063 4355 SHELTER MEDICAL EXPENSES 71250 71250 ANIMAL FOOD & SUPPLIES 54279 54279 GRANTS TO OTHER 501(C)3 53725 53725 REPAIRS & MAINTENANCE 9803 9803 15817 14680 1137 792898 599122 120007 73769 209826 230433 1756397 1642988 1361494 477623 779095 883871 2745318 2757292 0 0 X 2426701 2465815 45200 9795 273417 281682 2745318 2757292 2745318 2757292 -58854 70828 X false true X true false X 563679 663264 624248 719254 565416 3135861 198930 204285 158231 127301 225752 914499 762609 867549 782479 846555 791168 4050360 4050360 26500 65974 113073 66684 7388 279619 26500 65974 113073 66684 7388 279619 789109 933523 895552 913239 798556 4329979 0.93540 0.92860 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1877683 91644 78216 15683 1765300 1701411 277051 -39434 61345 1877683 1793211 180000 108566 380366 1701411 1038858 601015 169120 15782 1793211 822806 130532 97123 11603 1038858 1.00000 true false 508590 508590 542663 332634 210029 267390 113289 154101 42851 31700 11151 883871 X 807732 70828 2860 73688 734044 734044 795758 2860 2860 792898 792898 SCHEDULE D, PAGE 3, PART X 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. IL GOLF OUTING 100220 70000 30220 26132 7791 GALA 60307 17050 43257 2170 11009 3500 1375 2 17799 5000 12799 5652 1419 178326 92050 86276 2170 42793 3500 10585 59048 27228 X ANIMAL FOOD 616 41870 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.