2021-02-23T15:37:46-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2019-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 1911 E MAIN STREET URBANA IL 61802 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2021-02-05 1 SAMUEL A CIGELNIK P00324762 3096714500 2021-02-02 2019 2022-09-23 18:48:47Z MARY TIEFENBRUNN 1911 E MAIN STREET URBANA IL 61802 4640974 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. 11 11 37 242 0 0 2318479 3664199 158988 133729 192808 100746 18606 96725 2688881 3995399 0 0 0 0 825776 801651 0 0 127680 477859 432505 1303635 1234156 1385246 2761243 8563130 11332596 95802 59648 8467328 11272948 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 734528 213987 CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,500 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM AND PROVIDES VARIOUS SERVICES TO PET OWNERS IN THE COMMUNITY. 734528 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 8 0 1 37 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 11 11 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 GEORGE AMAYA PRESIDENT 0.50 X X 0 0 0 SHELBY STIFLE SECRETARY 0.50 X X 0 0 0 JAN BAHR VICE PRESIDENT 0.50 X X 0 0 0 DARREN TAYLOR MEMBER AT LARGE 0.50 X 0 0 0 MICHAEL PALAZZOLO DIRECTOR 0.50 X 0 0 0 KRISTEN SACKLEY DIRECTOR 0.50 X 0 0 0 JENNIFER ROMINE DIRECTOR 0.50 X 0 0 0 COLLEN VOJAK DIRECTOR 0.50 X 0 0 0 DANIELLE BENDER DIRECTOR 0.50 X 0 0 0 ANTHONY PENDLETON TREASURER 0.50 X X 0 0 0 LAURA SHAPLAND DIRECTOR 0.50 X 0 0 0 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 87230 0 11737 87230 0 11737 0 0 0 0 0 28319 93426 3542454 51838 3664199 ADOPTION FEES 900099 115778 115778 LOW COST SPAY/NEUTER P 900099 6555 6555 EDUCATIONAL PROGRAMS 900099 5000 5000 DOG TRAINING CLASSES 900099 3810 3810 MISCELLANEOUS 900099 2586 2586 133729 162209 162209 501277 562740 -61463 -61463 -61463 84985 93426 81783 3202 3202 13265 0 13265 13265 2156 1052 1104 1104 RETENTION CREDIT 900099 79154 79154 79154 3995399 213987 0 117213 X 101804 101804 602552 409525 110965 82062 2635 1552 1083 36195 13576 19073 3546 58465 30590 21689 6186 27759 26620 1139 31841 31841 11525 3423 3483 4619 12413 7645 4768 54035 25138 23099 5798 2424 2298 92 34 52423 45608 4718 2097 20627 20627 ANIMALS AND BUILDING SU 146036 142731 3305 TELEPHONE AND UTILITIES 39117 32978 5407 732 EDUCATION AND TRAINING 18297 6482 11650 165 POSTAGE AND PRINTING 16008 557 15451 1234156 734528 371948 127680 860886 1204294 591338 428012 5348 70579 22291 21080 1552105 1075309 487281 476796 4966128 7499208 504858 507627 1125000 1125000 8563130 11332596 95802 59648 95802 59648 X 3527347 3451349 4939981 7821599 8467328 11272948 8563130 11332596 2761243 44377 0 X X 0 1 X 1 0 X 563301 482418 911630 2090807 1140877 5189033 138744 162779 313289 614812 563301 482418 1050374 2253586 1454166 5803845 179694 70650 250344 0 179694 70650 250344 5553501 60645 84149 94493 158575 162209 560071 60645 84149 94493 158575 162209 560071 623946 566567 1144867 2412161 1616375 6363916 0.87270 0.91120 0.08800 0.08880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834928 2433890 -1095660 2221 3170937 1847017 189 44368 56646 1834928 1260998 570168 56043 40192 1847017 1206965 135508 81475 1260998 1279386 -11766 52692 7963 1206965 0.13120 0.86880 1 0 1326434 947627 378807 192158 127682 64476 33513 33513 476796 BEQUEST RECEIVABLE 1125000 1125000 X 4103531 44377 13813 81783 139973 3963558 31841 31841 3995399 1297911 13813 81783 95596 1202315 31841 31841 1234156 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 81,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 81,783. DINNER/AUCTION 141965 93426 48539 73883 2 36446 36446 7900 178411 93426 84985 81783 81783 3202 X 1 2082 FMV X AUCTION ITEMS 109 29838 SELLING PRICE X ADVERTISING 4 15000 SELLING PRICE X FOOD AND BEVERAGES 1 7000 SELLING PRICE 0 1 0 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 3,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,483. CAMPAIGN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,619. TOTAL EXPENSES 4,619. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 3,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,423. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.