2023-05-15T10:17:13-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 4003 KEARNS DRIVE CHAMPAIGN IL 61822 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2023-05-10 1 MARY TIEFENBRUNN 999009999 ANDREW SMITH CPA P01518894 3096714500 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MARY TIEFENBRUNN 4003 KEARNS DRIVE CHAMPAIGN IL 61822 4151117 0 X CUHUMANE.ORG X 1951 IL 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. 13 13 36 100 0 0 1365380 1456670 128094 143637 621003 348685 32120 76372 2146597 2025364 0 0 0 0 863135 997954 0 0 99283 608823 512772 1471958 1510726 674639 514638 14474968 14414203 786901 1502965 13688067 12911238 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. 0 0 1010155 144061 A. CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,600 HOMELESS ANIMALS EACH YEAR AND PROVIDES HUMANE EDUCATION AND COMMUNITY OUTREACH PROGRAMS TO PROMOTE RESPONSIBLE PET-OWNERSHIP AND PREVENT NEGLECT/CRUELTY TO ANIMALS. 1010155 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 36 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 1 0 0 IL X X MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 1911 E MAIN ST URBANA IL 618022857 ANTHONY PENDLETON TREASURER 0.50 X X 0 0 0 COLLEN VOJAK DIRECTOR 0.50 X 0 0 0 DANIELLE BENDER DIRECTOR 0.50 X 0 0 0 DARREN TAYLOR PRESIDENT 0.50 X X 0 0 0 GEORGE AMAYA PRESIDENT (THRU 9/21) 0.50 X X 0 0 0 JAN BAHR MEMBER AT LARGE (THRU 9/21) 0.50 X 0 0 0 JENNIFER ROMINE SECRETARY 0.50 X X 0 0 0 JUSTINA KOEHLER DIRECTOR 0.50 X 0 0 0 KRISTEN SACKLEY VICE PRESIDENT 0.50 X X 0 0 0 LAURA SHAPLAND DIRECTOR 0.50 X 0 0 0 MARK BALLARD DIRECTOR 0.50 X 0 0 0 MICHAEL PALAZZOLO DIRECTOR (THRU 9/21) 0.50 X 0 0 0 SHELBY STIFLE SECRETARY (THRU 9/21) 0.50 X X 0 0 0 GLORIA ARIZADA DIRECTOR 0.50 X 0 0 0 GLORIA SAX DIRECTOR 0.50 X 0 0 0 HEATHER MILLER DIRECTOR 0.50 X 0 0 0 DWIGHT RAAB DIRECTOR 0.50 X 0 0 0 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 108787 0 16931 108787 0 16931 1 0 0 0 0 28554 46154 130263 1251699 53969 1456670 ADOPTION FEES 900099 133422 133422 DOG TRAINING CLASSES 900099 5908 5908 LOW COST SPAY/NEUTER PROG 900099 2930 2930 PET PALS PROGRAM 900099 1120 1120 MISCELLANEOUS 900099 257 257 143637 264333 264333 2150837 2066485 84352 84352 84352 134000 46154 58052 75948 75948 1640 1216 424 424 2025364 144061 0 424633 X 125718 125718 750059 571029 120173 58857 4596 1545 3051 49762 25180 19904 4678 67819 43284 20257 4278 12761 11786 975 59426 59426 9986 6326 3660 6150 6150 51271 31886 13962 5423 2992 2869 123 54437 47360 4900 2177 24877 24877 ANIMALS AND BUILDING SU 210061 206613 3448 TELEPHONE AND UTILITIES 45930 39546 6086 298 POSTAGE AND PRINTING 23166 569 22597 EDUCATION AND TRAINING 11715 9640 2075 1510726 1010155 401288 99283 655012 961003 71991 13775 217894 6752 21469 29522 5134774 1181433 1363687 3953341 10366368 7547600 592122 495035 1186425 1407175 14474968 14414203 66341 76835 560 25 720000 1426105 786901 1502965 X 3468755 4899544 10219312 8011694 13688067 12911238 14474968 14414203 X 514638 -1194380 -97087 X X 0 1 X 1 0 X 911630 2090807 1140877 837622 1342736 6323672 138744 162779 313289 177001 279277 1071090 1050374 2253586 1454166 1014623 1622013 7394762 179694 70650 61902 45577 357823 0 179694 70650 61902 45577 357823 7036939 94493 158575 162209 110113 264333 789723 94493 158575 162209 110113 264333 789723 1144867 2412161 1616375 1124736 1886346 8184485 0.85980 0.86570 0.09650 0.08880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4155491 91157 436858 1698770 2984736 3170937 100000 994342 109788 4155491 1834928 2433890 -1095660 2221 3170937 1847017 189 44368 56646 1834928 1260998 570168 56043 40192 1847017 0.12130 0.87870 1 0 1351819 1023915 327904 204856 157518 47338 3578099 3578099 3953341 BEQUEST RECEIVABLE 1407175 1407175 X 747523 -1194380 15000 -39035 -1218415 1965938 59426 59426 2025364 1524352 15000 58052 73052 1451300 59426 59426 1510726 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 58,052. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -97,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,052. MUTT STRUT 27075 6090 20985 6090 4367 DINNER AUCTION 102408 40064 62344 40064 7531 1 50671 50671 180154 46154 134000 46154 11898 58052 75948 X 2 7760 STOCK MARKET VALUE X AUCTIONED GOODS 10 24780 SELLING PRICE X AUCTIONED SERVICES 99 21429 SELLING PRICE 0 1 0 PART I, COLUMN (B): PUBLICLY TRADED SECURITIES NUMBER REPRESENTS NUMBER OF DONORS. - RECEIVED 8 SHARES OF TRUPANION STOCK ON 11/11/21 - RECEIVED 53 SHARES OF ZIMMER BIOMET ON 12/28/21 AUCTIONED GOODS/SERVICES NUMBER REPRESENTS NUMBER OF DONORS. 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 15A THE BOARD OF DIRECTORS MAKES AN INDEPENDENT DECISION ON THE EXECUTIVE DIRECTOR'S SALARY. IN 2018 THE SALARY COMPARABLES WERE INCLUDED IN THE REVIEW PROCESS. 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 3,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,660. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. OUTSIDE VET SERVICES: PROGRAM SERVICE EXPENSES 4,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -97,087. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.