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Naperville Area Humane Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$956k (2022)

Expenses
$1.03M (2022)

Total Assets
$4.77M (2022)

Total Liabilities
$1.03M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,681
Expenses
$1,029,739
Net Income
-$74,058
Net Assets
$3,736,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,206
57.7%
Program Services $191,827
20.1%
Investment Income $50,292
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,864
1.3%
Sales of Assets $10,760
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,680
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $335,773
32.6%
Assets/Debt
Total Assets $4,768,615
Total Liabilities $1,031,990
Net Assets $3,736,625
Compensation
Key Employees and Officers Compensation Related Other
Kristen Funk (Executive Director) $90,340 $0 $9,340
Kevin Shekell (President) $0 $0 $0
Sean Smith (Vice President) $0 $0 $0
Jim Koller (Treasurer) $0 $0 $0
Leslie Pakula (Secretary) $0 $0 $0
Chris Cash (Director) $0 $0 $0
Susan Devito (Director) $0 $0 $0
Lisa Carestia (Director) $0 $0 $0
Jessica Mazza (Director) $0 $0 $0
Helen Mantel (Director) $0 $0 $0
Candice Monroe (Director) $0 $0 $0
Troy Monroe (Director) $0 $0 $0
Sonya Stowers (Director) $0 $0 $0
Ejaz Elahi (Director) $0 $0 $0
Anthony Cervini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,610
Expenses
$787,742
Net Income
$575,868
Net Assets
$4,075,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,162
56.5%
Program Services $138,922
10.2%
Investment Income $73,227
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,033
0.7%
Sales of Assets $264,620
19.4%
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,304
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $217,794
27.6%
Assets/Debt
Total Assets $5,151,767
Total Liabilities $1,076,598
Net Assets $4,075,169
Compensation
Key Employees and Officers Compensation Related Other
Kristen Funk (Executive Director) $86,792 $0 $9,514
Kevin Shekell (President) $0 $0 $0
Sean Smith (Vice President) $0 $0 $0
Jim Koller (Treasurer) $0 $0 $0
Leslie Pakula (Secretary) $0 $0 $0
Chri Cash (Director) $0 $0 $0
Susan Devito (Director) $0 $0 $0
Lisa Carestia (Director) $0 $0 $0
Jessica Mazza (Director) $0 $0 $0
Helen Mantel (Director) $0 $0 $0
Candice Monroe (Director) $0 $0 $0
Troy Monroe (Director) $0 $0 $0
Sonya Stowers (Director) $0 $0 $0
Ejaz Elahi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,394
Expenses
$643,007
Net Income
$236,387
Net Assets
$3,620,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,480
74.1%
Program Services $137,369
15.6%
Investment Income $53,122
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,354
0.9%
Sales of Assets $29,069
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,366
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $187,631
29.2%
Assets/Debt
Total Assets $4,321,700
Total Liabilities $701,573
Net Assets $3,620,127
Compensation
Key Employees and Officers Compensation Related Other
Kristen Funk (Executive Director) $84,624 $0 $8,742
Kevin Shekell (President) $0 $0 $0
Paul Thorndyke (Vice President) $0 $0 $0
Troy Monroe (Treasurer) $0 $0 $0
Candice Monroe (Secretary) $0 $0 $0
Garrick Olson (Director) $0 $0 $0
Ryan Wickert (Director) $0 $0 $0
Lisa Carestia (Director) $0 $0 $0
Sean Smith (Director) $0 $0 $0
Jim Koller (Director) $0 $0 $0
Amanda Mirabella (Director) $0 $0 $0
Helen Mantel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,986
Expenses
$703,706
Net Income
$89,280
Net Assets
$3,270,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,661
63.4%
Program Services $144,166
18.2%
Investment Income $57,896
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,231
Sales of Assets $98,494
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,679
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $190,647
27.1%
Assets/Debt
Total Assets $3,270,384
Total Liabilities $0
Net Assets $3,270,384
Compensation
Key Employees and Officers Compensation Related Other
Kristen Funk (Executive Director) $70,469 $0 $6,806
Erica Sokol (Former Executive Director) $52,997 $0 $11,407
Kevin Shekell (President) $0 $0 $0
Paul Thorndyke (Vice President) $0 $0 $0
Troy Monroe (Treasurer) $0 $0 $0
Candice Monroe (Secretary) $0 $0 $0
Garrick Olson (Director) $0 $0 $0
Ryan Wickert (Director) $0 $0 $0
Lisa Carestia (Director) $0 $0 $0
Sean Smith (Director) $0 $0 $0
Jim Koller (Director) $0 $0 $0
Amanda Mirabella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,852
Expenses
$637,551
Net Income
$147,301
Net Assets
$2,950,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,157
57.0%
Program Services $141,997
18.1%
Investment Income $109,979
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,719
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,088
39.5%
Assets/Debt
Total Assets $2,950,914
Total Liabilities $0
Net Assets $2,950,914
Compensation
Key Employees and Officers Compensation Related Other
Erica Sokol (Executive Di) $54,615 $0 $0
Garrick Olson (President) $0 $0 $0
Paul Thorndyke (Vice Preside) $0 $0 $0
Ryan Wickert (Treasurer) $0 $0 $0
Candice Monroe (Secretary) $0 $0 $0
Kevin Shekell (Director) $0 $0 $0
Troy Monroe (Director) $0 $0 $0
Lisa Carestia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,214
Expenses
$645,852
Net Income
$23,362
Net Assets
$2,969,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,532
55.5%
Program Services $159,290
23.8%
Investment Income $70,987
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,405
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,901
28.0%
Assets/Debt
Total Assets $2,969,969
Total Liabilities $0
Net Assets $2,969,969
Compensation
Key Employees and Officers Compensation Related Other
Anna Payton (Executive Di) $65,016 $0 $0
Garrick Olson (President) $0 $0 $0
Paul Thorndyke (Vice Preside) $0 $0 $0
Ryan Wickert (Treasurer) $0 $0 $0
Candice Monroe (Secretary) $0 $0 $0
Lauren Mclaughlin (Director) $0 $0 $0
Julia Hawley Dubay (Director) $0 $0 $0
Mike Thiel (Director) $0 $0 $0
Erica Sokol (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,044
Expenses
$792,898
Net Income
-$58,854
Net Assets
$2,757,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,416
77.0%
Program Services $134,012
18.3%
Investment Income $7,388
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,228
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,426
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $225,439
28.4%
Assets/Debt
Total Assets $2,757,292
Total Liabilities $0
Net Assets $2,757,292
Compensation
Key Employees and Officers Compensation Related Other
Anna Payton (Executive Di) $64,426 $0 $0
Garrick Olson (President) $0 $0 $0
Mike Thiel (Vice Preside) $0 $0 $0
Anthony Cervini (Treasurer) $0 $0 $0
Rosemarie Breske Garvey (Secretary) $0 $0 $0
Julia Hawley Dubay (Director) $0 $0 $0
Anthony Mader (Director) $0 $0 $0
Lauren Mclaughlin (Director) $0 $0 $0
Kelly Salach (Director) $0 $0 $0
Ryan Wickert (Director) $0 $0 $0
Paul Thorndyke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,239
Expenses
$658,981
Net Income
$254,258
Net Assets
$2,745,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,254
78.8%
Program Services $110,627
12.1%
Investment Income $66,684
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,674
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,206
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $220,068
33.4%
Assets/Debt
Total Assets $2,745,318
Total Liabilities $0
Net Assets $2,745,318
Compensation
Key Employees and Officers Compensation Related Other
Anna Payton (Executive Di) $64,206 $0 $0
Tom Carroll (President) $0 $0 $0
Garrick Olson (Vice Preside) $0 $0 $0
Bernie Slupik (Treasurer) $0 $0 $0
Kelly Salach (Secretary) $0 $0 $0
Anthony Cervini (Director) $0 $0 $0
Rosemarie Breske Garvey (Director) $0 $0 $0
Lauren Mclaughlin (Director) $0 $0 $0
Lisa Spaeth (Director) $0 $0 $0
Mike Thiel (Director) $0 $0 $0
Paul Thorndyke (Director) $0 $0 $0
Ryan Wickert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,552
Expenses
$576,639
Net Income
$318,913
Net Assets
$2,597,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,248
69.7%
Program Services $105,294
11.8%
Investment Income $63,822
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,937
5.9%
Sales of Assets $49,251
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,078
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $193,995
33.6%
Assets/Debt
Total Assets $2,597,178
Total Liabilities $0
Net Assets $2,597,178
Compensation
Key Employees and Officers Compensation Related Other
Anna Payton (Executive Di) $36,157 $0 $0
Angela Wood (Executive Di) $28,922 $0 $0
Garrick Olson (Director) $0 $0 $0
Rosemarie Breske Garvey (Director) $0 $0 $0
Scott Penney (Director) $0 $0 $0
Mike Thiel (Director) $0 $0 $0
Ryan Wickert (Director) $0 $0 $0
John Garson (Director) $0 $0 $0
Richard Arenz (Director) $0 $0 $0
Anthony Cervini (Director) $0 $0 $0
Lisa Spaeth (Vice Preside) $0 $0 $0
Tom Carroll (President) $0 $0 $0
Kelly Salach (Secretary) $0 $0 $0
Bernie Slupik (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,523
Expenses
$572,413
Net Income
$361,110
Net Assets
$2,321,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,264
71.0%
Program Services $122,394
13.1%
Investment Income $56,684
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,385
8.4%
Sales of Assets $9,794
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,442
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $185,332
32.4%
Assets/Debt
Total Assets $2,321,383
Total Liabilities $0
Net Assets $2,321,383
Compensation
Key Employees and Officers Compensation Related Other
Angela Wood (Executive Di) $65,442 $0 $0
Lisa Spaeth (Director) $0 $0 $0
Lisa Schaffner (Director) $0 $0 $0
Dr Jennie Edwards (Secretary) $0 $0 $0
Jennifer Imburgia (Director) $0 $0 $0
Keith Jury (Director) $0 $0 $0
Shane Beard (Director) $0 $0 $0
Anthony Cervini (Treasurer) $0 $0 $0
Aschley Hopkins Yanda (Director) $0 $0 $0
Alex Jones (Director) $0 $0 $0
Denice Gierach (President) $0 $0 $0
Tom Carroll (Vice Preside) $0 $0 $0
Raymond Mcgury () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,109
Expenses
$567,977
Net Income
$221,132
Net Assets
$1,857,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,679
71.4%
Program Services $139,331
17.7%
Investment Income $26,500
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,873
16.7%
Sales of Assets -$71,248
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,934
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $191,105
33.6%
Assets/Debt
Total Assets $1,857,824
Total Liabilities $0
Net Assets $1,857,824

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,795
Expenses
$598,255
Net Income
$134,540
Net Assets
$1,568,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,413
73.5%
Program Services $137,773
18.8%
Investment Income $24,102
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,399
3.3%
Sales of Assets $8,108
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,761
42.4%
Assets/Debt
Total Assets $1,568,766
Total Liabilities $0
Net Assets $1,568,766

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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