2025-11-17T15:34:34-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 363040480 NAPERVILLE AREA HUMANE SOCIETY NAPE 6304208989 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 ANTHONY CERVINI BOARD VICE PRESIDENT 6304208989 2025-11-17 1 0 HUGH ELLIOTT P00723487 6306654440 2025-11-10 2024 2025-03-06 01:10:19Z ANTHONY CERVINI 1620 WEST DIEHL ROAD NAPERVILLE IL 60563 1295578 0 X WWW.NAPERVILLEHUMANESOCIETY.ORG X 1979 IL TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. 11 11 21 300 0 0 560052 624076 207579 209626 68670 194832 46910 -9492 883211 1019042 0 0 0 0 545951 671662 0 0 160704 531315 618541 1077266 1290203 -194055 -271161 4699538 4347875 979910 926059 3719628 3421816 TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS. 0 0 853075 212020 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. 853075 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 SUSAN DEVITO PRESIDENT 20.00 X X 0 0 0 ANTHONY CERVINI VICE PRESIDENT 20.00 X X 0 0 0 MICHAEL NOVITSKI TREASURER 20.00 X X 0 0 0 JESSICA MAZZA SECRETARY 20.00 X X 0 0 0 HELEN MANTEL DIRECTOR 1.00 X 0 0 0 SONYA STOWERS DIRECTOR 1.00 X 0 0 0 ELIZABETH BASKERVILLE 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 AMANDA SMITH DIRECTOR 1.00 X 0 0 0 LESLIE PAKULA DIRECTOR 1.00 X 0 0 0 REGINA DODARO EXECUTIVE DIRECTOR (1/1/24-10/31/24) 40.00 X 87692 0 7800 CHRISTINE NATARELLI EXECUTIVE DIRECTOR (11/1/24-12/31/24) 40.00 X 33100 0 4439 JENNIFER PAGONIS DIRECTOR OF SHELTER OPERATIONS 40.00 X 0 0 0 120792 0 12239 0 0 0 0 0 115532 508544 36663 624076 ADOPTION FEES 900099 116519 116519 PROGRAM FEES 900099 83537 83537 SURRENDER FEES 900099 9570 9570 209626 68182 68182 349132 222482 126650 126650 126650 42168 115532 54054 -11886 -11886 OTHER REVENUE 900099 2394 2394 2394 1019042 212020 0 182946 X 133031 76195 29038 27798 460556 262516 96717 101323 3495 2098 1048 349 74580 42511 15662 16407 6694 6694 16335 16335 16978 16978 5140 5140 11896 7376 4520 34621 27432 4842 2347 32892 27958 4934 1523 1523 34011 34011 95917 81529 14388 79596 47757 23879 7960 SHELTER MEDICAL EXPENSE 193471 193471 ANIMAL FOOD & SUPPLIES 48630 48630 REPAIRS & MAINTENANCE 15811 13439 2372 SHELTER SUPPLIES 15028 15028 9998 7135 2863 1290203 853075 276424 160704 260776 170482 69686 122143 3614342 1032991 2673213 2581351 1695863 1473899 4699538 4347875 979910 926059 979910 926059 X 3319137 2990225 400491 431591 3719628 3421816 4699538 4347875 -271161 -26651 0 X X 0 1 X 1 0 X 651480 770162 551206 560052 624076 3156976 155914 304960 408270 207579 209626 1286349 807394 1075122 959476 767631 833702 4443325 22887 46409 29589 51474 35562 185921 0 22887 46409 29589 51474 35562 185921 4257404 53122 73227 50292 63974 68182 308797 53122 73227 50292 63974 68182 308797 46910 46910 6 2394 2400 860516 1148355 1009768 878515 904278 4801432 0.88670 0.88800 0.06430 0.06400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363497 37238 5021 395714 322997 45334 4834 363497 368138 -42250 2891 322997 330526 40614 3002 368138 327816 9990 9985 17265 330526 1.00000 0 0 508590 508590 2723042 728908 1994134 281439 225916 55523 22626 21871 755 78645 56296 22349 2581351 X 975413 -26651 -26651 1002064 16978 16978 1019042 1273225 0 1273225 16978 16978 1290203 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 157596 111093 46503 10212 17995 14551 1799 9108 157596 111093 46503 10212 17995 14551 1799 9108 53665 -7162 X SUPPLIES 314 28313 FAIR MARKET VALUE X AUCTION ITEMS 7 8350 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,140. FORM 990, PART IX, LINE 24E VOLUNTEER: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,863. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. SUMMER CAMP: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.