NAPERVILLE AREA HUMANE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NAPERVILLE AREA HUMANE SOCIETY INC (EIN 36-3040480)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300445
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T08:34:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT KLEIN | Name |
| Phone | 6308985578 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 987714 | 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 | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 304432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 591934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 278896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 260951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245775 | OtherExpensePriorYear |
| Other Expenses Current Year | 242679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 524671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 503630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 307283 | RevenuesLessExpensesCY |
| Total Assets BOY | 1136562 | TotalAssetsBOY |
| Total Assets EOY | 1469138 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1136562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1469138 | 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 | 365860 | 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 | 365860 | 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 | 13 | 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 | false | 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 | false | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA LIVINGSTON | ||||||
| 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 | |
| AMY SALACH | ||||||
| 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 | |
| GLENN WEISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANE BEARD | ||||||
| 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 | 54490 | FundraisingEvents |
| All Other Contributions | 537444 | AllOtherContributions |
| Noncash Contributions | 37994 | NoncashContributions |
| Total Contributions | 591934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17490 | TotalRevenueColumn |
| Exclusion | $17,490 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141175 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138389 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2786 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2786 | TotalRevenueColumn |
| Exclusion | $2,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97702 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38412 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59290 | TotalRevenueColumn |
| Exclusion | $59,290 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139413 | RelatedOrExemptFunctionIncome |
| Exclusion | $79,566 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243229 | Total |
| Program Services | 158301 | ProgramServices |
| Management And General | 50350 | ManagementAndGeneral |
| Fundraising | 34578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17722 | Total |
| Program Services | 11534 | ProgramServices |
| Management And General | 3668 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4543 | Total |
| Management And General | 4543 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10970 | Total |
| Program Services | 4083 | ProgramServices |
| Management And General | 6887 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7079 | Total |
| Program Services | 7070 | ProgramServices |
| Fundraising | 9 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29967 | Total |
| Program Services | 14740 | ProgramServices |
| Management And General | 3366 | ManagementAndGeneral |
| Fundraising | 11861 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23105 | Total |
| Program Services | 13924 | ProgramServices |
| Management And General | 8860 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663 | Total |
| Management And General | 1663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13675 | Total |
| Program Services | 11834 | ProgramServices |
| Management And General | 1841 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22945 | Total |
| Program Services | 17208 | ProgramServices |
| Management And General | 3442 | ManagementAndGeneral |
| Fundraising | 2295 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SHELTER MEDICAL EXPENSES | 58178 | 58178 | |
| ANIMAL FOOD & SUPPLIES | 47282 | 47282 | |
| REPAIRS & MAINTENANCE | 10157 | 9302 | 855 |
| SHELTER SUPPLIES | 5224 | 5224 | |
| VOLUNTEER | 5133 | 5133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Program Services | 2047 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503630 | Total |
| Program Services | 365860 | ProgramServices |
| Management And General | 86186 | ManagementAndGeneral |
| Fundraising | 51584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148657 | BOY |
| EOY | 220900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382892 | BOY |
| EOY | 652346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 901353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605013 | BOY |
| EOY | 595892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136562 | BOY |
| EOY | 1469138 | 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 | 1098142 | BOY |
| EOY | 1439767 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38420 | BOY |
| EOY | 29371 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136562 | BOY |
| EOY | 1469138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136562 | BOY |
| EOY | 1469138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 307283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25293 | 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 | 217264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591934 | CurrentTaxYear |
| Total | 1652835 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139413 | CurrentTaxYear |
| Total | 1263591 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 731347 | CurrentTaxYear |
| Total | 2916426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2916426 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17490 | CurrentTaxYear |
| Total | 128101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17490 | CurrentTaxYear |
| Total | 128101 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 58290 | CurrentTaxYear |
| Total | 58290 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807127 | CurrentTaxYear |
| Total | 3102817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | 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 | 398055 | BeginningOfYearBalance |
| Contributions | 250236 | Contributions |
| Investment Earnings Or Losses | 44675 | InvestmentEarningsOrLosses |
| Other Expenditures | 16485 | OtherExpenditures |
| End Of Year Balance | 676481 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 456596 | BeginningOfYearBalance |
| Contributions | 10890 | Contributions |
| Investment Earnings Or Losses | -116854 | InvestmentEarningsOrLosses |
| Other Expenditures | 10502 | OtherExpenditures |
| End Of Year Balance | 340130 | 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 | 244969 | Depreciation |
| Book Value | 158599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 561010 | TotalOfBookValueLandBuildings |
| Total Revenue | 810913 | TotalRevenue |
| Total Expenses | 503630 | TotalExpenses |
| Excess Or Deficit For Year | 307283 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25293 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25293 | TotalAdjustments |
| Excess Or Deficit Per FS | 332576 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 841822 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25293 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5616 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30909 | RevenueNotRptdF990 |
| Revenue Subtotal | 810913 | RevenueSubtotal |
| Total Revenue Per Form990 | 810913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 509246 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5616 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 503630 | ExpensesSubtotal |
| Total Expenses Per Form990 | 503630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS ARE TO BE USED FOR HUMANE EDUCATION AND CAPITAL IMPROVEMENTS TO THE SHELTER. | Explanation |
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 | 152192 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54490 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97702 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38412 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 152192 | GrossReceiptsTotal |
| Charitable Contributions Total | 54490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97702 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38412 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 38412 | DirectExpenseSummaryEvents |
| Net Income Summary | 59290 | 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 | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37994 | 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 (6 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY TREASURER AND 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. |
Comments