NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NAPERVILLE AREA HUMANE SOCIETY INC (EIN 36-3040480)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-29
IRS object ID: 201201509349300220
Schema version: 2011v1.2
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	2012-05-29T15:24:46-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KLEIN HALL & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3973 75TH STREET SUITE 102	AddressLine1
City	AURORA	City
State	IL	State
ZIP Code	60504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-04-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINA KLEIN	Name
Phone	6308986698	Phone
Date Prepared	2012-05-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1053736	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	591934	ContributionsGrantsPriorYear
Contributions Grants Current Year	538413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139413	ProgramServiceRevenuePriorYear
Program Service Revenue CY	137773	ProgramServiceRevenueCY
Investment Income Prior Year	20276	InvestmentIncomePriorYear
Investment Income Current Year	32210	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59290	OtherRevenuePriorYear
Other Revenue Current Year	24399	OtherRevenueCurrentYear
Total Revenue Prior Year	810913	TotalRevenuePriorYear
Total Revenue Current Year	732795	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	260951	SalariesEtcPriorYear
Salaries Etc Current Year	273174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67656	TotalFundrsngExpCurrentYear
Other Expense Prior Year	242679	OtherExpensePriorYear
Other Expenses Current Year	325081	OtherExpensesCurrentYear
Total Expenses Prior Year	503630	TotalExpensesPriorYear
Total Expenses Current Year	598255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	307283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	134540	RevenuesLessExpensesCY
Total Assets BOY	1469138	TotalAssetsBOY
Total Assets EOY	1568766	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1469138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1568766	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	418379	Expense
Revenue	137773	Revenue
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	418379	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	12	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LISA SPAETH
DIRECTOR	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
BETH MARS
DIRECTOR	2.00	X	0	0	0
JOHN PIEPER
DIRECTOR	2.00	X	0	0	0
ANGELA WOOD
EXECUTIVE DI	40.00	X	0	0	0
GLENN WEISS
DIRECTOR	2.00	X	0	0	0
SHANE BEARD
DIRECTOR	2.00	X	0	0	0
TOM CARROLL
DIRECTOR	2.00	X	0	0	0
NORA GARVEY
DIRECTOR	2.00	X	0	0	0
SCOTT KOLBE
DIRECTOR	2.00	X	0	0	0
AMY NESTER
DIRECTOR	2.00	X	0	0	0
DONAVAN EMERY
PRESIDENT	3.00		0	0	0	X
MARK BALOGA
TREASURER	2.00		0	0	0	X
DENICE GIERACH
VICE PRESIDE	2.00		0	0	0	X
RAYMOND MCGURY
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	92606	FundraisingEvents
All Other Contributions	445807	AllOtherContributions
Noncash Contributions	47457	NoncashContributions
Total Contributions	538413	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137773	TotalRevenueColumn
Related Or Exempt Function Income	137773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	137773	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24102	TotalRevenueColumn
Exclusion	$24,102	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	258430	Securities
Other	26701	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	250322	Securities
Other	26701	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8108	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8108	TotalRevenueColumn
Exclusion	$8,108	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68317	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	92606	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43918	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24399	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	732795	TotalRevenueColumn
Related Or Exempt Function Income	137773	RelatedOrExemptFunctionIncome
Exclusion	$32,210	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	253761	Total
Program Services	171968	ProgramServices
Management And General	35594	ManagementAndGeneral
Fundraising	46199	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19413	Total
Program Services	13156	ProgramServices
Management And General	2723	ManagementAndGeneral
Fundraising	3534	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7974	Total
Management And General	7974	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35312	Total
Program Services	2387	ProgramServices
Management And General	32925	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7736	Total
Program Services	7553	ProgramServices
Fundraising	183	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31478	Total
Program Services	6867	ProgramServices
Management And General	10199	ManagementAndGeneral
Fundraising	14412	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26485	Total
Program Services	16591	ProgramServices
Management And General	9528	ManagementAndGeneral
Fundraising	366	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3814	Total
Management And General	3814	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12450	Total
Program Services	10583	ProgramServices
Management And General	1867	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29617	Total
Program Services	22212	ProgramServices
Management And General	4443	ManagementAndGeneral
Fundraising	2962	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHELTER MEDICAL EXPENSES	78691	78691
ANIMAL FOOD & SUPPLIES	54804	54804
REPAIRS & MAINTENANCE	23921	23271	650
VOLUNTEER	6134	6134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6665	Total
Program Services	4162	ProgramServices
Management And General	2503	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	598255	Total
Program Services	418379	ProgramServices
Management And General	112220	ManagementAndGeneral
Fundraising	67656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	220900	BOY
EOY	240982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	652346	BOY
EOY	769213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	864823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	595892	BOY
EOY	558571	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1469138	BOY
EOY	1568766	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	1439767	BOY
EOY	1549109	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29371	BOY
EOY	19657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1469138	BOY
EOY	1568766	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1469138	BOY
EOY	1568766	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	134540	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34912	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	221761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591934	CurrentTaxYearMinus1Year
Current Tax Year	538413	CurrentTaxYear
Total	1973984	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198703	CurrentTaxYearMinus1Year
Current Tax Year	162172	CurrentTaxYear
Total	1196941	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	790637	CurrentTaxYearMinus1Year
Current Tax Year	700585	CurrentTaxYear
Total	3170925	Total

Field	Value	IRS element (for citing)
Public Support Total509	3170925	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20276	CurrentTaxYearMinus1Year
Current Tax Year	32210	CurrentTaxYear
Total	128663	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20276	CurrentTaxYearMinus1Year
Current Tax Year	32210	CurrentTaxYear
Total	128663	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	553657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810913	CurrentTaxYearMinus1Year
Current Tax Year	732795	CurrentTaxYear
Total	3299588	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96100	PublicSupportPercentage509
Prior Year Support Percentage	0.93990	PriorYearSupportPercentage
Investment Income Percentage	0.04000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402411	OtherCostOrOtherBasis
Book Value	402411	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403568	OtherCostOrOtherBasis
Depreciation	254363	Depreciation
Book Value	149205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	551616	TotalOfBookValueLandBuildings
Total Revenue	732795	TotalRevenue
Total Expenses	598255	TotalExpenses
Excess Or Deficit For Year	134540	ExcessOrDeficitForYear
Other	-$34,912	OtherAmount
Total Adjustments	-34912	TotalAdjustments
Excess Or Deficit Per FS	99628	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	739035	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6240	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6240	RevenueNotRptdF990
Revenue Subtotal	732795	RevenueSubtotal
Total Revenue Per Form990	732795	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	639407	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6240	DonatedServicesUseOfFacilities
Other Expenses Included	34912	OtherExpensesIncluded
Expenses Not Rptd F990	41152	ExpensesNotRptdF990
Expenses Subtotal	598255	ExpensesSubtotal
Total Expenses Per Form990	598255	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	NET UNREALIZED LOSSES ON INVESTMENTS -34,912
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	NET UNREALIZED LOSSES ON INVESTMENTS 34,912

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	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	160923	GrossReceiptsEvent1
Charitable Contributions Event1	92606	CharitableContributionsEvent1
Gross Revenue Event1	68317	GrossRevenueEvent1
Rent Facility Costs Event1	43918	RentFacilityCostsEvent1
Gross Receipts Total	160923	GrossReceiptsTotal
Charitable Contributions Total	92606	CharitableContributionsTotal
Gross Revenue Total Events	68317	GrossRevenueTotalEvents
Rent Facility Costs Total Events	43918	RentFacilityCostsTotalEvents
Direct Expense Summary Events	43918	DirectExpenseSummaryEvents
Net Income Summary	24399	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	47457	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	990 IS REVIEWED BY AN OFFICER AND THE EXECUTIVE DIRECTOR.
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	THE EXECUTIVE DIRECTOR REVIEWS EMPLOYEE PERFORMANCE AND TRACKS WAGES AT OTHER ANIMAL WELFARE ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENTS

NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2011

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 (19 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

Total Revenue TotalRevenue

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

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

Land Land

Buildings Buildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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