2012-05-29T15:24:46-05:00 2011-12-31 KLEIN HALL & ASSOCIATES LLC 3973 75TH STREET SUITE 102 AURORA IL 60504 990 2011-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 ANGELA WOOD 2012-04-19 true CHRISTINA KLEIN 6308986698 2012-05-17 2011 2016-02-24 21:20:13Z ANGELA WOOD 1620 W DIEHL ROAD NAPERVILLE IL 60563 1053736 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. 16 16 12 0 591934 538413 139413 137773 20276 32210 59290 24399 810913 732795 0 0 260951 273174 0 67656 242679 325081 503630 598255 307283 134540 1469138 1568766 0 1469138 1568766 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. false false 418379 137773 PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY. 418379 true true false false false false false false false true true false false false false false 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 false true 0 0 12 true false false false false false true true false false false false X 16 16 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 X LISA SPAETH 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 BETH MARS 2.00 X 0 0 0 JOHN PIEPER 2.00 X 0 0 0 ANGELA WOOD 40.00 X 0 0 0 GLENN WEISS 2.00 X 0 0 0 SHANE BEARD 2.00 X 0 0 0 TOM CARROLL 2.00 X 0 0 0 NORA GARVEY 2.00 X 0 0 0 SCOTT KOLBE 2.00 X 0 0 0 AMY NESTER 2.00 X 0 0 0 DONAVAN EMERY 3.00 X 0 0 0 MARK BALOGA 2.00 X 0 0 0 DENICE GIERACH 2.00 X 0 0 0 RAYMOND MCGURY 2.00 X 0 0 0 false false false 92606 445807 47457 538413 137773 137773 137773 24102 24102 258430 26701 250322 26701 8108 8108 8108 68317 92606 43918 24399 732795 137773 32210 253761 171968 35594 46199 19413 13156 2723 3534 7974 7974 35312 2387 32925 7736 7553 183 31478 6867 10199 14412 26485 16591 9528 366 3814 3814 12450 10583 1867 29617 22212 4443 2962 SHELTER MEDICAL EXPENSES 78691 78691 ANIMAL FOOD & SUPPLIES 54804 54804 REPAIRS & MAINTENANCE 23921 23271 650 VOLUNTEER 6134 6134 6665 4162 2503 598255 418379 112220 67656 220900 240982 652346 769213 864823 306252 595892 558571 1469138 1568766 0 0 X 1439767 1549109 29371 19657 1469138 1568766 1469138 1568766 X 134540 -34912 X false true true X false X 221761 317444 304432 591934 538413 1973984 298050 304866 233150 198703 162172 1196941 519811 622310 537582 790637 700585 3170925 3170925 44791 15311 16075 20276 32210 128663 44791 15311 16075 20276 32210 128663 564602 637621 553657 810913 732795 3299588 0.96100 0.93990 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 676481 157869 -3570 7974 822806 398055 250236 44675 16485 676481 340130 4100 68625 14800 398055 1.00000 true false false 402411 402411 403568 254363 149205 551616 732795 598255 134540 -34912 -34912 99628 739035 6240 6240 732795 732795 639407 6240 34912 41152 598255 598255 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 IL SPECIAL EVENTS 160923 92606 68317 43918 160923 92606 68317 43918 43918 24399 X ANIMAL FOOD 1 47457 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 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