2015-08-12T13:14:25-05:00 2014-12-31 371437362 KLEIN HALL CPAS 3973 75TH STREET AURORA IL 605047914 990 2014-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 BERNIE SLUPIK TREASURER 2015-07-10 true CHRISTINA KLEIN P00295589 6308985578 2015-08-12 2014 2016-02-25 16:41:14Z BERNIE SLUPIK 1620 W DIEHL ROAD NAPERVILLE IL 60563 1551739 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. 12 12 13 541 0 663264 624248 122394 105294 66478 113073 81387 52937 933523 895552 0 0 269958 278882 0 74924 302455 297757 572413 576639 361110 318913 2321383 2597178 0 2321383 2597178 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. false false 413939 895552 PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 413939 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 13 true false false false false false true true false false false false X 12 12 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 GARRICK OLSON DIRECTOR 2.00 X 0 0 0 ROSEMARIE BRESKE GARVEY DIRECTOR 2.00 X 0 0 0 SCOTT PENNEY DIRECTOR 2.00 X 0 0 0 MIKE THIEL DIRECTOR 2.00 X 0 0 0 RYAN WICKERT DIRECTOR 2.00 X 0 0 0 JOHN GARSON DIRECTOR 2.00 X 0 0 0 RICHARD ARENZ DIRECTOR 2.00 X 0 0 0 ANTHONY CERVINI DIRECTOR 2.00 X 0 0 0 ANNA PAYTON EXECUTIVE DI 40.00 X 36157 0 0 ANGELA WOOD EXECUTIVE DI 40.00 X 28922 0 0 LISA SPAETH VICE PRESIDE 2.00 X 0 0 0 TOM CARROLL PRESIDENT 2.00 X 0 0 0 KELLY SALACH SECRETARY 2.00 X 0 0 0 BERNIE SLUPIK TREASURER 2.00 X 0 0 0 65079 false false false 33980 590268 40907 624248 105294 105294 105294 63822 198 63624 660874 611623 49251 49251 49251 97501 33980 44564 52937 895552 154743 63624 65078 32539 19524 13015 193995 146511 14634 32850 19809 13690 2612 3507 17414 17414 8495 8495 7019 4945 2074 37280 14849 3011 19420 25671 21567 3598 506 2678 2678 19888 16905 2983 28490 14284 10654 3552 SHELTER MEDICAL EXPENSES 60837 60837 ANIMAL FOOD & SUPPLIES 49772 49772 NEWSLETTER 13851 13851 REPAIRS & MAINTENANCE 13601 13601 12761 10588 2173 576639 413939 87776 74924 323266 433593 1713308 1427090 1058888 322393 284809 736495 2321383 2597178 0 0 X 2312065 2570906 9318 26272 2321383 2597178 2321383 2597178 318913 -43118 X false true X true false X 591934 538413 563679 663264 624248 2981538 198703 162172 198930 204285 158231 922321 790637 700585 762609 867549 782479 3903859 3903859 20276 32210 26500 65974 113073 258033 20276 32210 26500 65974 113073 258033 810913 732795 789109 933523 895552 4161892 0.93800 0.95780 0.06000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793211 180000 108566 380366 1701411 1038858 601015 169120 15782 1793211 822806 130532 97123 11603 1038858 676481 157869 -3570 7974 822806 398055 250236 44675 16485 676481 1.00000 true false 429448 429448 542663 286025 256638 43926 9697 34229 42851 26671 16180 736495 X 860078 -43118 7644 -35474 895552 895552 584283 7644 7644 576639 576639 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 GALA 67901 21655 46246 178 11610 400 2069 GOLF OUTING 60745 12325 48420 27697 2610 128646 33980 94666 178 39307 400 4679 44564 50102 X ANIMAL FOOD 618 40907 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 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.