Civic Intelligence

Naperville Area Humane Society Inc.

990 • Fiscal year 2011 • EIN 36-3040480

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization ProfileWWW.NAPERVILLEHUMANESOCIETY.ORG
1620 West Diehl Road60563
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,568,766

Up $99,628 (+6.8%) from 2010

Net Assets

Up

$1,568,766

Up $99,628 (+6.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,255

Up $94,625 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,568,766
Liabilities$0
Net Assets$1,568,766
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$598,255
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,053,736
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.

Filing and Contact Details

Filer

EIN
36-3040480
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0149205
IRS990ScheduleD/Buildings/Depreciation0254363
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0403568
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0676481
IRS990ScheduleD/CurrentYear/Contributions0157869
IRS990ScheduleD/CurrentYear/EndOfYearBalance0822806
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3570
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0398055
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0250236
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0676481
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses044675
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures016485
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0340130
IRS990ScheduleD/CurrentYearMinus2Years/Contributions04100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0398055
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses068625
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures014800
IRS990ScheduleD/CurrentYear/OtherExpenditures07974
IRS990ScheduleD/DisclosedForCharitablePurposes0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,568,766
Liabilities
$0
Net assets
$1,568,766
Revenue
-
Expenses
$598,255
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits