CHAMPAIGN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPAIGN COUNTY HUMANE SOCIETY INC (EIN 37-0714217)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349304612
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:33:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370714217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPAIGN COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 2173447297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4003 KEARNS DRIVE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY TIEFENBRUNN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2173447297 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | TIEFENBRUNN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SMITH CPA | PreparerPersonNm |
| PTIN | P01518894 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY TIEFENBRUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4003 KEARNS DRIVE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,479,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CUHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,456,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,785,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,372 | PYOtherRevenueAmt |
| CY Other Revenue | $117,168 | CYOtherRevenueAmt |
| PY Total Revenue | $2,025,364 | PYTotalRevenueAmt |
| CY Total Revenue | $2,283,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $997,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,266,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $512,772 | PYOtherExpensesAmt |
| CY Other Expenses | $675,731 | CYOtherExpensesAmt |
| PY Total Expenses | $1,510,726 | PYTotalExpensesAmt |
| CY Total Expenses | $1,941,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $514,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,414,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,624,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,502,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,002,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,911,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,621,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS, AND TO INCREASING PUBLIC AWARENESS OF THE COMPANION ANIMAL OVERPOPULATION ISSUE AND TO PROVIDING SOLUTIONS, AND HIGH-QUALITY SHELTER, MEDICAL, AND ADOPTION SERVICES FOR ANIMALS WHEN NECESSARY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $628,717 | ExpenseAmt |
| Revenue | $105,740 | RevenueAmt |
| Desc | SHELTER AND ADOPTION PROGRAM FOR OVER 1,600 HOMELESS ANIMALS EACH YEAR. (EXPENSE DOES NOT INCLUDE BUILDING AND BUILDING MAINTENANCE COSTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,560 | ExpenseAmt |
| Revenue | $11,923 | RevenueAmt |
| Desc | ANIMAL MEDICAL CARE FOR SHELTER ANIMALS, INCLUDING VACCINES, SPAY/NEUTER SURGERIES, BLOOD WORK, TREATMENTS FOR FLEAS, DERMATITIS, HEARTWORM, UPPER RESPIRATORY INFECTIONS, URINARY TRACT INFECTIONS, WOUND CARE, DIETARY ISSUES, OTHER MINOR SURGERIES, LIMB AMPUTATION, MASS REMOVALS AND ANALYSIS, DIAGNOSTICS, DENTAL CARE, EYE CARE, AND OTHER SPECIALIZED VETERINARY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,883 | ExpenseAmt |
| Revenue | $12,240 | RevenueAmt |
| Desc | HUMANE EDUCATION AND COMMUNITY OUTREACH. EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND YOUTH; DOG TRAINING CLASSES FOR PUPPY AND DOG OWNERS; PET FOOD ASSISTANCE PROGRAM FOR PET-OWNERS IN CRISIS; VISITS TO SENIOR CENTERS AND NURSING HOMES WITH ANIMALS; LOW-COST SPAY/NEUTER SURGERY FOR LOW INCOME PET OWNERS; ASSISTANCE WITH FERAL AND FREE-ROAMING CAT ISSUES IN THE COMMUNITY; HUMANE INVESTIGATIONS IN RESPONSE TO COMPLAINTS FROM THE PUBLIC REGARDING POSSIBLE NEGLECT OR CRUELTY TO ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,365,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY TIEFENBRUNN EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173447297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4003 KEARNS DRIVE | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GLORIA ARIZAGA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BAILEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK BALLARD | ||||||
| AT-LARGE MEMBER, EXEC. | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE BENDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY FISCHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTINA KOEHLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE LUNDY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PENDLETON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT RAAB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROMINE | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLORIA SAX | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA SHAPLAND | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARREN TAYLOR | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEN VOJAK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SACKLEY | ||||||
| VICE PRESIDENT THRU 9/22 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY TIEFENBRUNN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $106,093 | $0 | $16,941 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,954 | FederatedCampaignsAmt |
| Fundraising | $40,004 | FundraisingAmt |
| Government Grants | $4,488 | GovernmentGrantsAmt |
| All Other Contributions | $1,718,422 | AllOtherContributionsAmt |
| Noncash Contributions | $48,739 | NoncashContributionsAmt |
| Total Contributions | $1,785,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $113,569 | $113,569 |
| DOG TRAINING CLASSES | 900099 | $5,980 | $5,980 |
| HUMANE EDUCATION | 900099 | $5,000 | $5,000 |
| LOW COST SPAY/NEUTER P | 900099 | $2,550 | $2,550 |
| PET PALS PROGRAM | 900099 | $1,210 | $1,210 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,492 | TotalRevenueColumnAmt |
| Exclusion | $222,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,818 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,853 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,853 | TotalRevenueColumnAmt |
| Exclusion | $28,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,019 | TotalRevenueColumnAmt |
| Exclusion | $113,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,725 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,725 | TotalRevenueColumnAmt |
| Exclusion | $3,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,592 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,283,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,033 | TotalAmt |
| Management And General | $123,033 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,167 | TotalAmt |
| Program Services | $778,752 | ProgramServicesAmt |
| Management And General | $122,389 | ManagementAndGeneralAmt |
| Fundraising | $85,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842 | TotalAmt |
| Program Services | $631 | ProgramServicesAmt |
| Management And General | $3,211 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,038 | TotalAmt |
| Program Services | $26,338 | ProgramServicesAmt |
| Management And General | $31,831 | ManagementAndGeneralAmt |
| Fundraising | $7,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,142 | TotalAmt |
| Program Services | $60,911 | ProgramServicesAmt |
| Management And General | $19,866 | ManagementAndGeneralAmt |
| Fundraising | $6,365 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650 | TotalAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,720 | TotalAmt |
| Management And General | $45,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,065 | TotalAmt |
| Program Services | $7,480 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,906 | TotalAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,078 | TotalAmt |
| Program Services | $33,676 | ProgramServicesAmt |
| Management And General | $24,192 | ManagementAndGeneralAmt |
| Fundraising | $44,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,980 | TotalAmt |
| Program Services | $79,709 | ProgramServicesAmt |
| Management And General | $10,735 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358 | TotalAmt |
| Program Services | $1,971 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,281 | TotalAmt |
| Program Services | $94,205 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Program Services | $37,498 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMALS AND BUILDING SU | $240,142 | $234,233 | $5,909 | |
| EDUCATION AND TRAINING | $14,053 | $9,756 | $2,500 | $1,797 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,953 | TotalAmt |
| Program Services | $1,365,160 | ProgramServicesAmt |
| Management And General | $425,684 | ManagementAndGeneralAmt |
| Fundraising | $151,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,003 | BOYAmt |
| EOY | $300,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,775 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752 | BOYAmt |
| EOY | $9,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,522 | BOYAmt |
| EOY | $21,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,847,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,203,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,341 | BOYAmt |
| EOY | $6,644,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,600 | BOYAmt |
| EOY | $7,752,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,035 | BOYAmt |
| EOY | $482,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,175 | BOYAmt |
| EOY | $1,413,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,203 | BOYAmt |
| EOY | $16,624,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,835 | BOYAmt |
| EOY | $31,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,105 | BOYAmt |
| EOY | $2,971,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,965 | BOYAmt |
| EOY | $3,002,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,899,544 | BOYAmt |
| EOY | $6,669,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011,694 | BOYAmt |
| EOY | $6,952,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,911,238 | BOYAmt |
| EOY | $13,621,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,203 | BOYAmt |
| EOY | $16,624,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $341,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $381,014 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,669 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732,204 | CurrentTaxYearAmt |
| Total | $7,144,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,352 | CurrentTaxYearAmt |
| Total | $1,278,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078,556 | CurrentTaxYearAmt |
| Total | $8,422,944 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,963 | CurrentTaxYearAmt |
| Total | $388,786 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,963 | CurrentTaxYearAmt |
| Total | $388,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,034,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,492 | CurrentTaxYearAmt |
| Total | $917,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,492 | CurrentTaxYearAmt |
| Total | $917,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,048 | CurrentTaxYearAmt |
| Total | $9,340,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85980 | PublicSupportPY509Pct |
| Investment Income CY | 0.09830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,984,736 | BeginningYearBalanceAmt |
| Contributions | $429,994 | ContributionsAmt |
| Investment Earnings Or Losses | $188,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $344,097 | OtherExpendituresAmt |
| End Year Balance | $3,259,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,155,491 | BeginningYearBalanceAmt |
| Contributions | $91,157 | ContributionsAmt |
| Investment Earnings Or Losses | $436,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,698,770 | OtherExpendituresAmt |
| End Year Balance | $2,984,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,170,937 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $994,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,788 | OtherExpendituresAmt |
| End Year Balance | $4,155,491 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,834,928 | BeginningYearBalanceAmt |
| Contributions | $2,433,890 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,095,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,221 | OtherExpendituresAmt |
| End Year Balance | $3,170,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,847,017 | BeginningYearBalanceAmt |
| Contributions | $189 | ContributionsAmt |
| Investment Earnings Or Losses | $44,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,646 | OtherExpendituresAmt |
| End Year Balance | $1,834,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,628,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,530 | DepreciationAmt |
| Book Value | $6,524,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,485 | DepreciationAmt |
| Book Value | $119,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,644,451 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEQUEST RECEIVABLE | Desc |
| Book Value | $1,413,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,413,600 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,707,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $381,014 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,923 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $76,444 | OtherRevenueAmt |
| Revenue Not Reported | $469,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,238,140 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,720 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,720 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,283,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,997,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,923 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,896,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,720 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,720 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,941,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS OF THE SOCIETY'S ENDOWMENT FUNDS ARE USED FOR THE GENERAL SUPPORT OF THE SOCIETY'S PROGRAMS. |
| PART X, LINE 2: | THE SOCIETY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 89,113. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -12,669. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 89,113. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUTT STRUT | Event1Nm |
| Gross Receipts Event1 | $28,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,324 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,625 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,277 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER AUCTION | Event2Nm |
| Gross Receipts Event2 | $175,688 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,379 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $138,309 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $37,379 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $45,221 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,499 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,499 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $611 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $242,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $202,132 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,004 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,019 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTIONED GOODS | 100 | $24,615 | SELLING PRICE |
| Yes (X) | AUCTIONED SERVICES | 8 | $21,536 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES NUMBER REPRESENTS THE NUMBER OF DONORS. - RECEIVED 26 SHARES OF VTSAX ON 2/2/23 AUCTIONED GOODS AND SERVICES NUMBERS REPRESENT THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO OUR BYLAWS, THE CHAMPAIGN COUNTY HUMANE SOCIETY DEFINES ANYONE WHO DONATES OVER $75 ANNUALLY AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ENTITLED TO PARTICIPATE IN THE ELECTION OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENTS TO THE BYLAWS ARE MADE BY VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY THE FULL BOARD OF DIRECTORS, NOT COMMITTEES OF THE BOARD, HAVE AUTHORITY TO ACT ON THE ORGANIZATOIN'S BEHALF. MINUTES ARE NOT KEPT FOR THE MEETINGS OF THESE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS CIRCULATED TO THE FULL BOARD BEFORE FILING. DIRECTORS MAY SUBMIT QUESTIONS TO THE EXECUTIVE DIRECTOR VIA EMAIL AND IF THERE ARE MATTERS FOR DISCUSSION THEY ARE ADDRESSED AT A BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MAKES AN INDEPENDENT DECISION ON THE EXECUTIVE DIRECTOR'S SALARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE AND ARE PROVIDED TO CHARITY RANKING WEBSITES AND OTHERS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 3,585. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. OUTSIDE VET SERVICES: PROGRAM SERVICE EXPENSES 6,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,628. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -12,669. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Comments