Civic Intelligence

Naperville Area Humane Society Inc.

990 • Fiscal year 2013 • EIN 36-3040480

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.NAPERVILLEHUMANESOCIETY.ORG
1620 West Diehl Road60563

(630) 420-8989

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,442

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,321,383

Up $463,559 (+25%) from 2012

Net Assets

Up

$2,321,383

Up $463,559 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

$933,523

No earlier filing loaded for comparison.

Expenses

Up

$572,413

Up $4,436 (+0.8%) from 2012

Net Income

$361,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$2,321,383
Liabilities$0
Net Assets$2,321,383
Open 2013 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

2013

Revenue$933,523
Expenses$572,413
Net Income$361,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,255,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,670$1,713,308▲ $738,638
Cash and Non-Interest-Bearing Accounts$594,401$323,266▼ $271,135
Land, Buildings, and Equipment, Net$288,753$284,809▼ $3,944
Total Assets$1,857,824$2,321,383▲ $463,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,734$2,312,065▲ $457,331
Temporarily Rstr Net Assets$3,090$9,318▲ $6,228
Total Net Assets Fund Balance$1,857,824$2,321,383▲ $463,559
Total Liabilities and Net Assets / Fund Balance$1,857,824$2,321,383▲ $463,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,412$273,156$403,568
Land$96,969-$96,969
Equipment$14,054$23,616$37,670
Leasehold Improvements$30,548$5,097$35,645
Other Land Buildings$12,826$639$13,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,038,858$601,015▲ $169,120$15,782$1,793,211
2012$822,806$130,532▲ $97,123$11,603$1,038,858
2011$676,481$157,869▼ $3,570$7,974$822,806
2010$398,055$250,236▲ $44,675$16,485$676,481
2009$340,130$4,100▲ $68,625$14,800$398,055
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WoodExecutive DiFT$65,442$65,442

Board Members and Trustees

NameTitle
Denice GierachPresident
Alex JonesDirector
Aschley Hopkins YandaDirector
Jennifer ImburgiaDirector
Keith JuryDirector
Lisa SchaffnerDirector
Lisa SpaethDirector
Shane BeardDirector
Raymond Mcgury-
Dr Jennie EdwardsSecretary
Anthony CerviniTreasurer
Tom CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$663,264
Program Service Revenue
$122,394
Investment Income
$66,478
Other Revenue
$81,387
All Other Contributions
$644,105
Change in Net Assets
$361,110

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,285Estimated Fair Value
Total Noncash Contributions1$42,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,523
Revenue Not Reported on Form 990
$110,166
Total Revenue per Audited Statements
$1,043,689
Total Revenue per Form 990
$933,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,455
Salaries, Compensation, and Employee Benefits$269,958
Total Fundraising Expense$67,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,979$13,358$27,995$185,332
Current Officers, Directors, Trustees, and Key Employees$32,721$19,633$13,088$65,442
Office Expenses$14,138$3,223$18,350$35,711
Insurance$17,408$3,482$2,321$23,211
Occupancy$18,656$3,093$485$22,234
Payroll Taxes$13,517$2,524$3,143$19,184
Depreciation Depletion$14,203$2,506-$16,709
Advertising$13,558-$2,383$15,941
Fees for Service Investment Mgmnt Fees-$15,782-$15,782
All Other Expenses$6,552$2,027-$8,579
Fees for Services Other-$7,272-$7,272
Other Expenses$4,966--$4,966
Travel-$1,561-$1,561
Total Functional Expenses$430,187$74,461$67,765$572,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,130
Expenses per Audited Statements$572,413
Total Expenses per Form 990$572,413
Expenses Not Reported on Form 990$7,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,773
Fundraising Direct Expenses$34,388
Gaming Gross Income$3,604
Gaming Direct Expenses$602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,282$63,423$2,605$60,818
Event 2$62,650$49,350$1,634$47,716
Total Events$131,932$112,773$34,388$78,385
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 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, Page 6, Part VI, Line 7A

“Board members are elected after they have been interviewed by the governance committee and the executive director. The executive director is the only person outside the board that has any bearing on this process.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements”

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.”

Form 990, Page 6, Part VI, Line 15B

“A salary survey comparison is done with other local nonprofit organizations. Also, compensation is reviewed and approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“990 is available via guidestar or upon request as well as in the annual report.”

Filing and Contact Details

Filer

EIN
36-3040480

Signing Officer

Name
Anthony Cervini
Title
Treasurer
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cervini
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
645

Preparer

Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“Loss on sale of fixed asset 697 loss on sale of fixed asset -697”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 organization are subject to examination by the irs, generally three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of fixed asset 697”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed asset 697”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537582
IRS990ScheduleA/Total509Grp/TotalAmt03658962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933523
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03819997
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273156
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,383
Liabilities
$0
Net assets
$2,321,383
Revenue
$933,523
Expenses
$572,413
Net income
$361,110
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits