NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NAPERVILLE AREA HUMANE SOCIETY INC (EIN 36-3040480)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201301299349301880
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T13:59:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KLEIN HALL CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3973 75TH STREET	AddressLine1
City	AURORA	City
State	IL	State
ZIP Code	605047914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363040480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAPERVILLE AREA HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAPE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 WEST DIEHL ROAD	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELA WOOD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINA KLEIN	Name
Phone	6308986698	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELA WOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1620 W DIEHL ROAD	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60563	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1208732	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NAPERVILLEHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	538413	ContributionsGrantsPriorYear
Contributions Grants Current Year	563679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	137773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139331	ProgramServiceRevenueCY
Investment Income Prior Year	32210	InvestmentIncomePriorYear
Investment Income Current Year	-44748	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24399	OtherRevenuePriorYear
Other Revenue Current Year	130847	OtherRevenueCurrentYear
Total Revenue Prior Year	732795	TotalRevenuePriorYear
Total Revenue Current Year	789109	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	273174	SalariesEtcPriorYear
Salaries Etc Current Year	272397	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71261	TotalFundrsngExpCurrentYear
Other Expense Prior Year	325081	OtherExpensePriorYear
Other Expenses Current Year	295580	OtherExpensesCurrentYear
Total Expenses Prior Year	598255	TotalExpensesPriorYear
Total Expenses Current Year	567977	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	134540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	221132	RevenuesLessExpensesCY
Total Assets BOY	1568766	TotalAssetsBOY
Total Assets EOY	1857824	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1568766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1857824	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	418717	Expense
Description	PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY.	Description
Total Program Service Expense	418717	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELA WOOD	NamePerson
Telephone Number	6304208989	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1620 W DIEHL ROAD	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60563	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGELA WOOD
EXECUTIVE DI	40.00	X	61933	0	0
LISA SPAETH
DIRECTOR	2.00	X	0	0	0
DONAVAN EMERY
PAST PRESIDE	2.00	X	0	0	0
KARL KNECHT
DIRECTOR	2.00	X	0	0	0
LISA SCHAFFNER
DIRECTOR	2.00	X	0	0	0
DR JENNIE EDWARDS
DIRECTOR	2.00	X	0	0	0
JENNIFER IMBURGIA
DIRECTOR	2.00	X	0	0	0
KEITH JURY
DIRECTOR	2.00	X	0	0	0
JOHN PIEPER
DIRECTOR	2.00	X	0	0	0
SHANE BEARD
DIRECTOR	2.00	X	0	0	0
ANTHONY CERVINI
DIRECTOR	2.00	X	0	0	0
ASCHLEY HOPKINS YANDA
DIRECTOR	2.00	X	0	0	0
ALEX JONES
DIRECTOR	2.00	X	0	0	0
MARK PEEK
DIRECTOR	2.00	X	0	0	0
DENICE GIERACH
PRESIDENT	2.00		0	0	0	X
TOM CARROLL
VICE PRESIDE	2.00		0	0	0	X
BETH MARS
SECRETARY	2.00		0	0	0	X
RAYMOND MCGURY
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61933	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	58407	FundraisingEvents
All Other Contributions	505272	AllOtherContributions
Noncash Contributions	45204	NoncashContributions
Total Contributions	563679	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139331	TotalRevenueColumn
Related Or Exempt Function Income	139331	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139331	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26500	TotalRevenueColumn
Related Or Exempt Function Income	879	RelatedOrExemptFunctionIncome
Exclusion	$25,621	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	33875	Securities
Other	260000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	32450	Securities
Other	332673	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1425	Securities
Other	-72673	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-71248	TotalRevenueColumn
Related Or Exempt Function Income	-72673	RelatedOrExemptFunctionIncome
Exclusion	$1,425	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	185347	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58407	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	53474	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	131873	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gaming Direct Expenses	1026	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-1026	TotalRevenueColumn
Related Or Exempt Function Income	-1026	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	789109	TotalRevenueColumn
Related Or Exempt Function Income	66511	RelatedOrExemptFunctionIncome
Exclusion	$27,046	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61934	Total
Program Services	30967	ProgramServices
Management And General	18580	ManagementAndGeneral
Fundraising	12387	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	191105	Total
Program Services	142475	ProgramServices
Management And General	16054	ManagementAndGeneral
Fundraising	32576	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19358	Total
Program Services	13269	ProgramServices
Management And General	2650	ManagementAndGeneral
Fundraising	3439	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9452	Total
Management And General	9452	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8647	Total
Management And General	8647	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15841	Total
Program Services	13813	ProgramServices
Fundraising	2028	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27285	Total
Program Services	6477	ProgramServices
Management And General	3201	ManagementAndGeneral
Fundraising	17607	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27582	Total
Program Services	17266	ProgramServices
Management And General	9954	ManagementAndGeneral
Fundraising	362	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1201	Total
Management And General	1201	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14337	Total
Program Services	12540	ProgramServices
Management And General	1798	ManagementAndGeneral
Fundraising	-1	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28638	Total
Program Services	21479	ProgramServices
Management And General	4296	ManagementAndGeneral
Fundraising	2863	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHELTER MEDICAL EXPENSES	80707	80707
ANIMAL FOOD & SUPPLIES	51947	51947
REPAIRS & MAINTENANCE	13727	12802	925
VOLUNTEER	5277	5277

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10939	Total
Program Services	9698	ProgramServices
Management And General	1241	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	567977	Total
Program Services	418717	ProgramServices
Management And General	77999	ManagementAndGeneral
Fundraising	71261	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	240982	BOY
EOY	594401	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	769213	BOY
EOY	974670	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	609342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	320589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	558571	BOY
EOY	288753	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1568766	BOY
EOY	1857824	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1549109	BOY
EOY	1854734	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19657	BOY
EOY	3090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1568766	BOY
EOY	1857824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1568766	BOY
EOY	1857824	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	221132	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	67926	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538413	CurrentTaxYearMinus1Year
Current Tax Year	563679	CurrentTaxYear
Total	2315902	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162172	CurrentTaxYearMinus1Year
Current Tax Year	198930	CurrentTaxYear
Total	1097821	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	622310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	700585	CurrentTaxYearMinus1Year
Current Tax Year	762609	CurrentTaxYear
Total	3413723	Total

Field	Value	IRS element (for citing)
Public Support Total509	3413723	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32210	CurrentTaxYearMinus1Year
Current Tax Year	26500	CurrentTaxYear
Total	110372	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32210	CurrentTaxYearMinus1Year
Current Tax Year	26500	CurrentTaxYear
Total	110372	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	637621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	810913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732795	CurrentTaxYearMinus1Year
Current Tax Year	789109	CurrentTaxYear
Total	3524095	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96870	PublicSupportPercentage509
Prior Year Support Percentage	0.96100	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	822806	BeginningOfYearBalance
Contributions	130532	Contributions
Investment Earnings Or Losses	97123	InvestmentEarningsOrLosses
Other Expenditures	11603	OtherExpenditures
End Of Year Balance	1038858	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	676481	BeginningOfYearBalance
Contributions	157869	Contributions
Investment Earnings Or Losses	-3570	InvestmentEarningsOrLosses
Other Expenditures	7974	OtherExpenditures
End Of Year Balance	822806	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	398055	BeginningOfYearBalance
Contributions	250236	Contributions
Investment Earnings Or Losses	44675	InvestmentEarningsOrLosses
Other Expenditures	16485	OtherExpenditures
End Of Year Balance	676481	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	340130	BeginningOfYearBalance
Contributions	4100	Contributions
Investment Earnings Or Losses	68625	InvestmentEarningsOrLosses
Other Expenditures	14800	OtherExpenditures
End Of Year Balance	398055	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96969	OtherCostOrOtherBasis
Book Value	96969	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403568	OtherCostOrOtherBasis
Depreciation	263758	Depreciation
Book Value	139810	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35645	OtherCostOrOtherBasis
Depreciation	1532	Depreciation
Book Value	34113	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73160	OtherCostOrOtherBasis
Depreciation	55299	Depreciation
Book Value	17861	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	288753	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	936260	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	67926	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6552	DonatedSrvcAndUseOfFacilities
Other Revenues	72673	OtherRevenues
Revenue Not Rptd F990	147151	RevenueNotRptdF990
Revenue Subtotal	789109	RevenueSubtotal
Total Revenue Per Form990	789109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	647202	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6552	DonatedServicesUseOfFacilities
Other Expenses Included	72673	OtherExpensesIncluded
Expenses Not Rptd F990	79225	ExpensesNotRptdF990
Expenses Subtotal	567977	ExpensesSubtotal
Total Expenses Per Form990	567977	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	PROCEEDS FROM SALE OF ASSET 72,673
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON SALE OF ASSET 72,673

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	IL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	145368	GrossReceiptsEvent1
Charitable Contributions Event1	35260	CharitableContributionsEvent1
Gross Revenue Event1	110108	GrossRevenueEvent1
Rent Facility Costs Event1	22236	RentFacilityCostsEvent1
Other Direct Expenses Event1	5457	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	98386	GrossReceiptsEvent2
Charitable Contributions Event2	23147	CharitableContributionsEvent2
Gross Revenue Event2	75239	GrossRevenueEvent2
Rent Facility Costs Event2	23955	RentFacilityCostsEvent2
Other Direct Expenses Event2	1826	OtherDirectExpensesEvent2
Gross Receipts Total	243754	GrossReceiptsTotal
Charitable Contributions Total	58407	CharitableContributionsTotal
Gross Revenue Total Events	185347	GrossRevenueTotalEvents
Rent Facility Costs Total Events	46191	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7283	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53474	DirectExpenseSummaryEvents
Net Income Summary	131873	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ANIMAL FOOD	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	45204	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL CONFLICT OF INTEREST STATEMENTS
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	990 IS AVAILABLE VIA GUIDESTAR OR UPON REQUEST AS WELL AS IN THE ANNUAL REPORT.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	PROCEEDS FROM SALE OF ASSET 72,673 LOSS ON SALE OF ASSET -72,673

NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income From Gaming NetIncomeFromGaming

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments