2024-11-15T18:40:16-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 ANTHONY CERVINI BOARD VICE PRESIDENT 6304208989 2024-11-15 1 0 HUGH ELLIOTT P00723487 6306654440 2024-11-15 2023 2024-10-15 13:58:12Z ANTHONY CERVINI 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 1220491 0 X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 13 13 20 346 0 0 551206 560052 191827 207579 61052 68670 151596 46910 955681 883211 0 0 0 0 502280 545951 0 0 139425 527459 531315 1029739 1077266 -74058 -194055 4768615 4699538 1031990 979910 3736625 3719628 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 0 0 705302 207579 LIMITED ADMISSION ANIMAL SHELTER FOR DOG AND CAT ADOPTION, FOSTER CARE, AND OWNER SURRENDERS SERVING THE WESTERN SUBURBS OF CHICAGO, ILLINOIS. OUR SHELTER CAN HOUSE AS MANY AS TWENTY-EIGHT DOGS AND FIFTY CATS. 705302 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JILL MCGREGOR 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 CHRIS CASH PRESIDENT 5.00 X X 0 0 0 SUSAN DEVITO VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY CERVINI TREASURER 5.00 X X 0 0 0 LESLIE PAKULA SECRETARY 1.00 X X 0 0 0 JESSICA MAZZA DIRECTOR 1.00 X 0 0 0 HELEN MANTEL DIRECTOR 1.00 X 0 0 0 KEVIN SHEKELL DIRECTOR 1.00 X 0 0 0 SONYA STOWERS DIRECTOR 1.00 X 0 0 0 EJAZ ELAHI DIRECTOR 1.00 X 0 0 0 ELIZABETH BASKERVILLE DIRECTOR 1.00 X 0 0 0 MICHAEL NOVITSKI DIRECTOR 1.00 X 0 0 0 DAVID BRANER DIRECTOR 1.00 X 0 0 0 JIM KOLLER DIRECTOR 1.00 X 0 0 0 KRISTEN FUNK EXECUTIVE DIRECTOR 50.00 X 77702 0 9574 77702 0 9574 0 0 0 0 0 106154 453898 32708 560052 ADOPTION FEES 900099 115061 115061 PROGRAM FEES 900099 84633 84633 SURRENDER FEES 900099 7885 7885 207579 63974 63974 293054 288358 4696 4696 4696 61882 106154 34162 27720 27720 33950 14760 19190 19190 883211 207579 0 115580 X 87276 50035 19189 18052 365544 208360 76764 80420 53712 32227 16113 5372 39419 22469 8278 8672 7792 7792 15970 15970 21108 21108 2334 2334 27831 4191 23640 37622 30187 5272 2163 37009 31458 5551 227 227 33893 33893 99559 84625 14934 11063 6638 3319 1106 SHELTER MEDICAL EXPENSE 166279 166279 ANIMAL FOOD & SUPPLIES 52703 52703 SHELTER SUPPLIES 10965 10965 VOLUNTEER EXPENSES 4620 4620 2340 318 2022 1077266 705302 232539 139425 383920 260776 149941 69686 3610287 937074 2763395 2673213 1471359 1695863 4768615 4699538 1031990 979910 1031990 979910 X 3366644 3319137 369981 400491 3736625 3719628 4768615 4699538 -194055 177058 0 X X 0 1 X 1 0 X 502661 651480 770162 551206 560052 3035561 204417 155914 304960 408270 207579 1281140 707078 807394 1075122 959476 767631 4316701 26605 22887 46409 29589 51474 176964 0 26605 22887 46409 29589 51474 176964 4139737 57896 53122 73227 50292 63974 298511 57896 53122 73227 50292 63974 298511 46910 46910 6 6 764974 860516 1148355 1009768 878515 4662128 0.88800 0.89840 0.06400 0.07450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322997 45334 4834 363497 368138 -42250 2891 322997 330526 40614 3002 368138 327816 9990 9985 17265 330526 287361 26820 50320 36685 327816 1.00000 0 0 508590 508590 2723042 506376 2216666 281437 364147 -82710 22626 17346 5280 74592 49205 25387 2673213 X 1039161 177058 177058 862103 21108 21108 883211 1056158 0 1056158 21108 21108 1077266 PART V, LINE 4: THE ENDOWMNET FUNDS WERE CREATED FROM DONOR CONTRIBUTIONS. INVESTMENT EARNINGS ARE USED TO SUPPORT PROGRAM EXPENSES. PART X, LINE 2: THE SOCIETY 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 SOCIETY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 156997 102778 54219 1325 8579 2300 15544 6000 109 RUN YOUR MUTT OFF 6366 3376 2990 305 1 163363 106154 57209 1325 8579 2300 15544 6000 414 34162 23047 33950 13650 1110 0 33950 13650 1110 14760 19190 IL 1 0 0 0 1.00000 JILL MCGREGOR 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 0 KRISTEN FUNK RECORD KEEPING AND HANDLING OF MONEY. X 0 X SUPPLIES 314 32708 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND ARE EVAULATED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 15A - A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPENSATION OF OTHER LOCAL EXECUTIVE DIRECTORS AS WELL AS OTHER HUMANE SOCIETY EXECUTIVE DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS. 15B - A SALARY SURVEY COMPARISON IS DONE WITH OTHER LOCAL NONPROFIT ORGANIZATIONS. ALSO, COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.