CHAMPAIGN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPAIGN COUNTY HUMANE SOCIETY INC (EIN 37-0714217)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-08-05
- IRS object ID
- 202522179349301702
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-08-05T14:58:48-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364133681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH & AMEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N RIVER RD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 |
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 |
| Signature | 2025-06-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J AMEN CPA | PreparerPersonNm |
| PTIN | P01495944 | PTIN |
| Phone | 6304166900 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARY TIEFENBRUNN | PrincipalOfficerNm |
| Gross Receipts | $3,357,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,333,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,014,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $951,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,653 | PYOtherRevenueAmt |
| CY Other Revenue | $124,799 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,082 | PYTotalRevenueAmt |
| CY Total Revenue | $3,301,643 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $883,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,523,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $481,046 | PYOtherExpensesAmt |
| CY Other Expenses | $817,380 | CYOtherExpensesAmt |
| PY Total Expenses | $1,364,782 | PYTotalExpensesAmt |
| CY Total Expenses | $2,340,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $960,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,672,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,680,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,337,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,947,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,335,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,733,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHAMPAIGN COUNTY HUMANE SOCIET IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,727,537 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,727,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY TIEFENBRUNN | PersonNm |
| Phone | 2173447297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1911 E MAIN STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 618022857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| GLORIA ARIZADA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MELANIE BAILEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK BALLARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIELLE BENDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY FISCHER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTINA KOEHLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LESLIE LUNDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HEATHER MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PALAZZOLO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK PELAFOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PENDLETON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT RAAB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROMINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLORIA SAX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA SHAPLAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DARREN TAYLOR | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEN VOJAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $29,485 | FederatedCampaignsAmt |
| All Other Contributions | $1,984,992 | AllOtherContributionsAmt |
| Total Contributions | $2,014,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $127,099 | $127,099 |
| DIRECT MAIL CAMPAIGN | $54,724 | $54,724 |
| MISC | $18,807 | $18,807 |
| RELINQUISH FEES | $10,278 | $10,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $210,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $951,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $951,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,155 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,540 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $259 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,301,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,162,626 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,413 | TotalAmt |
| Program Services | $1,065,026 | ProgramServicesAmt |
| Management And General | $324,668 | ManagementAndGeneralAmt |
| Fundraising | $133,719 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,323 | TotalAmt |
| Program Services | $164,438 | ProgramServicesAmt |
| Management And General | $17,228 | ManagementAndGeneralAmt |
| Fundraising | $7,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,909 | TotalAmt |
| Program Services | $28,909 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL SUPPLIES | $240,490 | $240,490 | ||
| BUILDING AND UTILITIES | $193,144 | $173,353 | $19,288 | $503 |
| GENERAL/ADMIN EXPENSE | $150,680 | $44,277 | $96,865 | $9,538 |
| OTHER VOLUNTEER AND EMPLO | $10,463 | $6,673 | $3,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,793 | TotalAmt |
| Program Services | $1,727,537 | ProgramServicesAmt |
| Management And General | $461,839 | ManagementAndGeneralAmt |
| Fundraising | $151,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,671 | BOYAmt |
| EOY | $648,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,582 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256 | BOYAmt |
| EOY | $1,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,589 | BOYAmt |
| EOY | $43,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,561,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,206 | BOYAmt |
| EOY | $6,267,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,855 | BOYAmt |
| EOY | $8,589,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,250 | BOYAmt |
| EOY | $507,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,548 | BOYAmt |
| EOY | $1,623,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,672,957 | BOYAmt |
| EOY | $17,680,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,439 | BOYAmt |
| EOY | $53,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,962 | BOYAmt |
| EOY | $2,857,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,527 | BOYAmt |
| EOY | $2,947,198 | 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 | $13,335,430 | BOYAmt |
| EOY | $6,996,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,736,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,335,430 | BOYAmt |
| EOY | $14,733,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,672,957 | BOYAmt |
| EOY | $17,680,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $960,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,701 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $286,060 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $127,422 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | 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 | $114,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014,477 | CurrentTaxYearAmt |
| Total | $5,642,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,342,781 | CurrentTaxYearAmt |
| Total | $2,243,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357,258 | CurrentTaxYearAmt |
| Total | $7,885,345 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,577 | CurrentTaxYearMinus2YearsAmt |
| Total | $178,129 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,577 | CurrentTaxYearMinus2YearsAmt |
| Total | $178,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,707,216 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,369 | CurrentTaxYearMinus1YearAmt |
| Total | $738,024 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,369 | CurrentTaxYearMinus1YearAmt |
| Total | $738,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,886,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357,258 | CurrentTaxYearAmt |
| Total | $8,623,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83660 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | 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 | $3,683,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $513,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,200 | OtherExpendituresAmt |
| End Year Balance | $4,058,776 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,764,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,116 | OtherExpendituresAmt |
| End Year Balance | $3,683,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,561,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,050 | DepreciationAmt |
| Book Value | $6,267,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,267,146 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEQUEST RECEIVABLE | Desc |
| Book Value | $1,623,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,623,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $26,787 |
| COMPENSATED ABSCENCES | $9,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,102 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,563,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,089 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $183,037 | OtherRevenueAmt |
| Revenue Not Reported | $261,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,301,643 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,301,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,451,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,089 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,615 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,340,793 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,340,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN ON CAPITAL ASSETS 127,422 DIRECT EVENTS EXPENSE 55,615 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENTS EXPENSE 55,615 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $117,901 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,901 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,687 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $36,647 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,647 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,063 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,607 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,607 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,155 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,155 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,540 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THIS AMENDED RETURN IS BEING FILED TO ALIGN THE REPORTED FINANCIAL INFORMATION WITH THE FINALIZED AUDITED FINANCIAL STATEMENTS AND TO UPDATE THE LISTING OF CURRENT OFFICERS AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | PURSUANT TO OUR BYLAWS, THE CHAMPAIGN COUNTY HUMANE SOCIETY DEFINES ANYONE WHO DONATES OVER 75 ANNUALLY AS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ENTITLED TO PARTICIPATE IN THE ELECTION OF BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY AMENDMENTS TO THE BYLAWS ARE MADE BY VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 XI, LINE 9 | GAIN ON CAPITAL ASSETS 127,422 DIRECT EVENTS EXPENSE 55,615 DIRECT EVENTS EXPENSE -55,615 TOTAL 127,422 |
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