Civic Intelligence

Naperville Area Humane Society Inc.

990 • Fiscal year 2016 • EIN 36-3040480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.NAPERVILLEHUMANESOCIETY.ORG
1620 West Diehl RoadNaperville, IL 60563

(630) 420-8989

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,426

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,757,292

Up $11,974 (+0.4%) from 2015

Net Assets

Up

$2,757,292

Up $11,974 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$734,044

Down $179,195 (-20%) from 2015

Expenses

Up

$792,898

Up $133,917 (+20%) from 2015

Net Income

Down

-$58,854

Down $313,112 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,757,292
Liabilities$0
Net Assets$2,757,292
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$734,044
Expenses$792,898
Net Income-$58,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$793,092
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$1,756,397$1,642,988▼ $113,409
Land, Buildings, and Equipment, Net$779,095$883,871▲ $104,776
Cash and Non-Interest-Bearing Accounts$209,826$230,433▲ $20,607
Total Assets$2,745,318$2,757,292▲ $11,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,426,701$2,465,815▲ $39,114
Permanently Rstr Net Assets$273,417$281,682▲ $8,265
Temporarily Rstr Net Assets$45,200$9,795▼ $35,405
Total Net Assets Fund Balance$2,745,318$2,757,292▲ $11,974
Total Liabilities and Net Assets / Fund Balance$2,745,318$2,757,292▲ $11,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,029$332,634$542,663
Land$508,590-$508,590
Leasehold Improvements$154,101$113,289$267,390
Equipment$11,151$31,700$42,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,877,683$91,644▲ $78,216$15,683$1,765,300
2015$1,701,411$277,051▼ $39,434$61,345$1,877,683
2014$1,793,211$180,000▲ $108,566$380,366$1,701,411
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna PaytonExecutive DiFT$64,426$64,426

Board Members and Trustees

NameTitle
Garrick OlsonPresident
Anthony MaderDirector
Julia Hawley DubayDirector
Kelly SalachDirector
Lauren MclaughlinDirector
Paul ThorndykeDirector
Ryan WickertDirector
Rosemarie Breske GarveySecretary
Anthony CerviniTreasurer
Mike ThielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,416
Program Service Revenue
$134,012
Investment Income
$7,388
Other Revenue
$27,228
All Other Contributions
$473,366
Change in Net Assets
$-58,854

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 Table616$41,870Estimated Fair Value
Total Noncash Contributions616$41,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,044
Revenue Not Reported on Form 990
$73,688
Total Revenue per Audited Statements
$807,732
Total Revenue per Form 990
$734,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,695
Salaries, Compensation, and Employee Benefits$311,203
Total Fundraising Expense$73,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,927$13,660$37,852$225,439
Depreciation Depletion$87,902$33,761-$121,663
Current Officers, Directors, Trustees, and Key Employees$32,213$19,328$12,885$64,426
Insurance$26,126$13,063$4,355$43,544
Office Expenses$17,708$2,879$13,629$34,216
Occupancy$26,064$4,348$609$31,021
Payroll Taxes$15,154$2,303$3,881$21,338
Advertising$16,291-$558$16,849
All Other Expenses$14,680$1,137-$15,817
Fees for Service Investment Mgmnt Fees-$15,730-$15,730
Fees for Services Other-$11,049-$11,049
Other Expenses$9,803--$9,803
Travel-$2,749-$2,749
Total Functional Expenses$599,122$120,007$73,769$792,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,758
Expenses per Audited Statements$792,898
Total Expenses per Form 990$792,898
Expenses Not Reported on Form 990$2,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,276
Fundraising Direct Expenses$59,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,307$43,257$1,375$41,882
Golf Outing$100,220$30,220$7,791$22,429
Total Events$178,326$86,276$59,048$27,228
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

“Any conflicts of interest are immediately brought to the executive committee's attention and are evaulated on an ongoing basis.”

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 for the executive director 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

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

Signing Officer

Name
Anthony Cervini
Title
Treasurer
Phone
6304208989
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cervini
Formed
1979
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
417

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
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.”

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 for three years after they were filed.”

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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/OtherExpensesGrp/ProgramServicesAmt154279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07388
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.92860
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762609
IRS990ScheduleA/Total509Grp/TotalAmt04050360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04329979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01877683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01765300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078216
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015683
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0277051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01877683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061345
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01701411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0380366
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0601015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01793211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015782
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01038858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011603
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02860
IRS990ScheduleD/DonatedServicesUseFcltsAmt02860
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042851
IRS990ScheduleD/ExpensesNotReportedAmt02860
IRS990ScheduleD/ExpensesSubtotalAmt0792898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070828
IRS990ScheduleD/RevenueNotReportedAmt073688
IRS990ScheduleD/RevenueSubtotalAmt0734044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883871
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,292
Liabilities
$0
Net assets
$2,757,292
Revenue
$734,044
Expenses
$792,898
Net income
-$58,854
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits