Civic Intelligence

Naperville Area Humane Society

EIN 36-3040480 • 501(c)3 • Naperville, IL

Profile

To provide animal shelter & adoption services throughout the naperville area. Provide animal welfare education through the shelter and local school districts.

1620 West Diehl RoadNaperville, IL 60563

www.napervillehumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,492

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,347,875

Down $351,663 (-7.5%) from 2023

Liabilities

Down

$926,059

Down $53,851 (-5.5%) from 2023

Net Assets

Down

$3,421,816

Down $297,812 (-8.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$1,019,042

Up $135,831 (+15%) from 2023

Expenses

Up

$1,290,203

Up $212,937 (+20%) from 2023

Net Income

Down

-$271,161

Down $77,106 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,469,138Liabilities 2010: $0Net Assets 2010: $1,469,1382010Assets 2011: $1,568,766Liabilities 2011: $0Net Assets 2011: $1,568,7662011Assets 2012: $1,857,824Liabilities 2012: $0Net Assets 2012: $1,857,8242012Assets 2013: $2,321,383Liabilities 2013: $0Net Assets 2013: $2,321,3832013Assets 2014: $2,597,178Liabilities 2014: $0Net Assets 2014: $2,597,1782014Assets 2015: $2,745,318Liabilities 2015: $0Net Assets 2015: $2,745,3182015Assets 2016: $2,757,292Liabilities 2016: $0Net Assets 2016: $2,757,2922016Assets 2017: $2,969,969Liabilities 2017: $0Net Assets 2017: $2,969,9692017Assets 2018: $2,950,914Liabilities 2018: $0Net Assets 2018: $2,950,9142018Assets 2019: $3,270,384Liabilities 2019: $0Net Assets 2019: $3,270,3842019Assets 2020: $4,321,700Liabilities 2020: $701,573Net Assets 2020: $3,620,1272020Assets 2021: $5,151,767Liabilities 2021: $1,076,598Net Assets 2021: $4,075,1692021Assets 2022: $4,768,615Liabilities 2022: $1,031,990Net Assets 2022: $3,736,6252022Assets 2023: $4,699,538Liabilities 2023: $979,910Net Assets 2023: $3,719,6282023Assets 2024: $4,347,875Liabilities 2024: $926,059Net Assets 2024: $3,421,8162024

Highlighted filing

2024

Assets$4,347,875
Liabilities$926,059
Net Assets$3,421,816
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,6302010Expenses 2011: $598,2552011Expenses 2012: $567,9772012Revenue 2013: $933,523Expenses 2013: $572,413Net Income 2013: $361,1102013Revenue 2014: $895,552Expenses 2014: $576,639Net Income 2014: $318,9132014Revenue 2015: $913,239Expenses 2015: $658,981Net Income 2015: $254,2582015Revenue 2016: $734,044Expenses 2016: $792,898Net Income 2016: -$58,8542016Revenue 2017: $669,214Expenses 2017: $645,852Net Income 2017: $23,3622017Revenue 2018: $784,852Expenses 2018: $637,551Net Income 2018: $147,3012018Revenue 2019: $792,986Expenses 2019: $703,706Net Income 2019: $89,2802019Revenue 2020: $879,394Expenses 2020: $643,007Net Income 2020: $236,3872020Revenue 2021: $1,363,610Expenses 2021: $787,742Net Income 2021: $575,8682021Revenue 2022: $955,681Expenses 2022: $1,029,739Net Income 2022: -$74,0582022Revenue 2023: $883,211Expenses 2023: $1,077,266Net Income 2023: -$194,0552023Revenue 2024: $1,019,042Expenses 2024: $1,290,203Net Income 2024: -$271,1612024

Highlighted filing

2024

Revenue$1,019,042
Expenses$1,290,203
Net Income-$271,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,347,875
Liabilities
$926,059
Net assets
$3,421,816
Revenue
$1,019,042
Expenses
$1,290,203
Net income
-$271,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.93$3.42$1.02$1.29$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.98$3.72$0.88$1.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.03$3.74$0.96$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.08$4.08$1.36$0.79$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.70$3.62$0.88$0.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.79$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.78$0.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.67$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.73$0.79$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.91$0.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.90$0.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.93$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,295,578
Mission and Program Overview

Mission

To provide animal shelter & adoption services throughout the naperville area. Provide animal welfare education through the shelter and local school districts.

To provide animal shelter & adoption services throughout the naperville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,673,213$2,581,351▼ $91,862
Investments in Publicly Traded Securities$1,695,863$1,473,899▼ $221,964
Cash and Non-Interest-Bearing Accounts$260,776$170,482▼ $90,294
Savings and Temporary Cash Investments$69,686$122,143▲ $52,457
Total Assets$4,699,538$4,347,875▼ $351,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,910$926,059▼ $53,851
Total Liabilities$979,910$926,059▼ $53,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,137$2,990,225▼ $328,912
Net Assets With Donor Restrictions$400,491$431,591▲ $31,100
Total Net Assets Fund Balance$3,719,628$3,421,816▼ $297,812
Total Liabilities and Net Assets / Fund Balance$4,699,538$4,347,875▼ $351,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,134$728,908$2,723,042
Land$508,590-$508,590
Leasehold Improvements$55,523$225,916$281,439
Other Land Buildings$22,349$56,296$78,645
Equipment$755$21,871$22,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$363,497-▲ $37,238$5,021$395,714
2023$322,997-▲ $45,334$4,834$363,497
2022$368,138-▼ $42,250$2,891$322,997
2021$330,526-▲ $40,614$3,002$368,138
2020$327,816$9,990▲ $9,985$17,265$330,526
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina DodaroExecutive Director (1/1/24-10/31/24)FT$87,692$7,800$95,492
Christine NatarelliExecutive Director (11/1/24-12/31/24)FT$33,100$4,439$37,539

Board Members and Trustees

NameTitle
Susan DevitoPresident
Anthony CerviniVice President
Amanda SmithDirector
David BranerDirector
Elizabeth BaskervilleDirector
Helen MantelDirector
Jim KollerDirector
Leslie PakulaDirector
Sonya StowersDirector
Jennifer PagonisDirector of Shelter Operations
Jessica MazzaSecretary
Michael NovitskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,076
Program Service Revenue
$209,626
Investment Income
$194,832
Other Revenue
$-9,492
All Other Contributions
$508,544
Change in Net Assets
$-271,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table314$28,313Fair Market Value
Other Non Cash Contri Table7$8,350Fair Market Value
Total Noncash Contributions321$36,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,064
Revenue Not Reported on Financial Statements
$16,978
Revenue Not Reported on Form 990
$-26,651
Total Revenue per Audited Statements
$975,413
Total Revenue per Form 990
$1,019,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,662
Other Expenses$618,541
Total Fundraising Expense$160,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,516$96,717$101,323$460,556
Current Officers, Directors, Trustees, and Key Employees$76,195$29,038$27,798$133,031
Depreciation Depletion$81,529$14,388-$95,917
Insurance$47,757$23,879$7,960$79,596
Payroll Taxes$42,511$15,662$16,407$74,580
Office Expenses$27,432$4,842$2,347$34,621
Interest-$34,011-$34,011
Occupancy$27,958$4,934-$32,892
Fees for Service Investment Mgmnt Fees-$16,978-$16,978
Fees for Services Accounting-$16,335-$16,335
Other Expenses$15,028$2,372-$15,028
Advertising$7,376-$4,520$11,896
All Other Expenses$7,135$2,863-$9,998
Fees for Services Legal-$6,694-$6,694
Fees for Services Other-$5,140-$5,140
Other Employee Benefits$2,098$1,048$349$3,495
Travel-$1,523-$1,523
Total Functional Expenses$853,075$276,424$160,704$1,290,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,290,203
Expenses per Audited Statements$1,273,225
Total Expenses per Audited Statements$1,273,225
Expenses Not Reported on Financial Statements$16,978
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,054
Fundraising Gross Income$42,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,596$46,503$9,108$37,395
Total Events$157,596$46,503$53,665$-7,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Naperville Area Humane Society
EIN
36-3040480
Phone
6304208989
Address
1620 WEST DIEHL ROAD, NAPERVILLE, IL 60563

Signing Officer

Name
Anthony Cervini
Title
Board Vice President
Phone
6304208989
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cervini
Formed
1979
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
300

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt04520
IRS990/AdvertisingGrp/ProgramServicesAmt07376
IRS990/AdvertisingGrp/TotalAmt011896
IRS990/AllOtherContributionsAmt0508544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07135
IRS990/AllOtherExpensesGrp/TotalAmt09998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06304208989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 WEST DIEHL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt081529
IRS990/DepreciationDepletionGrp/TotalAmt095917
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CERVINI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NOVITSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MAZZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (1/1/24-10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (11/1/24-12/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SHELTER OPERATIONS
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