2013-05-09T13:59:26-05:00 2012-12-31 KLEIN HALL CPAS 3973 75TH STREET AURORA IL 605047914 990 2012-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 ANGELA WOOD 2013-03-22 true CHRISTINA KLEIN 6308986698 2013-05-06 2012 2016-02-25 16:41:14Z ANGELA WOOD 1620 W DIEHL ROAD NAPERVILLE IL 60563 1208732 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. 17 17 16 700 0 538413 563679 137773 139331 32210 -44748 24399 130847 732795 789109 0 0 273174 272397 0 71261 325081 295580 598255 567977 134540 221132 1568766 1857824 0 1568766 1857824 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. false false 418717 PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 418717 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 0 0 16 true false false false false false true true false false false false X 17 17 false false false false false true false true true false false true true true true false false true true false IL X X ANGELA WOOD 6304208989 1620 W DIEHL ROAD NAPERVILLE IL 60563 ANGELA WOOD 40.00 X 61933 0 0 LISA SPAETH 2.00 X 0 0 0 DONAVAN EMERY 2.00 X 0 0 0 KARL KNECHT 2.00 X 0 0 0 LISA SCHAFFNER 2.00 X 0 0 0 DR JENNIE EDWARDS 2.00 X 0 0 0 JENNIFER IMBURGIA 2.00 X 0 0 0 KEITH JURY 2.00 X 0 0 0 JOHN PIEPER 2.00 X 0 0 0 SHANE BEARD 2.00 X 0 0 0 ANTHONY CERVINI 2.00 X 0 0 0 ASCHLEY HOPKINS YANDA 2.00 X 0 0 0 ALEX JONES 2.00 X 0 0 0 MARK PEEK 2.00 X 0 0 0 DENICE GIERACH 2.00 X 0 0 0 TOM CARROLL 2.00 X 0 0 0 BETH MARS 2.00 X 0 0 0 RAYMOND MCGURY 2.00 X 0 0 0 61933 false false false 58407 505272 45204 563679 139331 139331 139331 26500 879 25621 33875 260000 32450 332673 1425 -72673 -71248 -72673 1425 185347 58407 53474 131873 1026 -1026 -1026 789109 66511 27046 61934 30967 18580 12387 191105 142475 16054 32576 19358 13269 2650 3439 9452 9452 8647 8647 15841 13813 2028 27285 6477 3201 17607 27582 17266 9954 362 1201 1201 14337 12540 1798 -1 28638 21479 4296 2863 SHELTER MEDICAL EXPENSES 80707 80707 ANIMAL FOOD & SUPPLIES 51947 51947 REPAIRS & MAINTENANCE 13727 12802 925 VOLUNTEER 5277 5277 10939 9698 1241 567977 418717 77999 71261 240982 594401 769213 974670 609342 320589 558571 288753 1568766 1857824 0 0 X 1549109 1854734 19657 3090 1568766 1857824 1568766 1857824 221132 67926 X false true X true false X 317444 304432 591934 538413 563679 2315902 304866 233150 198703 162172 198930 1097821 622310 537582 790637 700585 762609 3413723 3413723 15311 16075 20276 32210 26500 110372 15311 16075 20276 32210 26500 110372 637621 553657 810913 732795 789109 3524095 0.96870 0.96100 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822806 130532 97123 11603 1038858 676481 157869 -3570 7974 822806 398055 250236 44675 16485 676481 340130 4100 68625 14800 398055 1.00000 true false 96969 96969 403568 263758 139810 35645 1532 34113 73160 55299 17861 288753 936260 67926 6552 72673 147151 789109 789109 647202 6552 72673 79225 567977 567977 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 IL GALA 145368 35260 110108 22236 5457 GOLF OUTING 98386 23147 75239 23955 1826 243754 58407 185347 46191 7283 53474 131873 X ANIMAL FOOD 1 45204 ESTIMATED FAIR VALUE false false false 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