2020-01-16T13:56:25-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 N NEIL ST SUITE 205 CHAMPAIGN IL 61820 990 2018-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 1911 E MAIN STREET URBANA IL 61802 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2020-01-16 1 PHIL MUEHL P00622760 2173517400 2020-01-15 67.137.57.251 2020-01-16 09:05:33 CS P 80DC5DB5BFAFB5801E5E7B93D71E1403E13A8FE4 60B77A11AD647D36801C5C9DB910492A7F4ED932 2018 2020-09-22 18:59:49Z MARY TIEFENBRUNN 1911 E MAIN STREET URBANA IL 61802 3263676 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. 12 12 40 551 0 0 2193229 2318479 136243 158988 177671 192808 6468 18606 2513611 2688881 0 0 0 0 740581 825776 0 0 206533 440988 477859 1181569 1303635 1332042 1385246 7196137 8563130 58830 95802 7137307 8467328 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 775810 161579 CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,500 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM. 775810 1 1 0 0 0 0 0 0 0 1 1 1 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 3 0 1 40 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 12 12 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 0.00 X X 0 0 0 DAVID BOYD FORMER TREASURER 0.00 X X 0 0 0 SHELBY STIFLE SECRETARY 0.00 X X 0 0 0 JAN BAHR VICE PRESIDENT 0.00 X X 0 0 0 DARREN TAYLOR DIRECTOR 0.00 X 0 0 0 MICHAEL PALAZZOLO MEMBER AT LARGE 0.00 X X 0 0 0 KRISTEN SACKLEY DIRECTOR 0.00 X 0 0 0 JENNIFER ROMINE DIRECTOR 0.00 X 0 0 0 COLLEN VOJAK DIRECTOR 0.00 X 0 0 0 DANIELLE BENDER DIRECTOR 0.00 X 0 0 0 ANTHONY PENDLETON TREASURER 0.00 X X 0 0 0 LAURA SHAPLAND DIRECTOR 0.00 X 0 0 0 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 87336 0 10760 87336 0 10760 0 0 0 0 0 92704 173565 2052210 182439 2318479 ADOPTION FEES 900099 122163 122163 LOW COST SPAY/NEUTER P 900099 18770 18770 DOG TRAINING CLASSES 900099 6123 6123 EDUCATIONAL PROGRAMS 900099 5000 5000 MISCELLANEOUS 900099 4282 4282 2650 2650 158988 158575 158575 451515 417282 34233 34233 34233 157763 173565 147654 10109 10109 14565 8659 5906 5906 3791 1200 2591 2591 2688881 161579 0 208823 102056 102056 621972 423843 103468 94661 2811 2022 789 39546 23571 10937 5038 59391 31584 20750 7057 3762 3762 11112 10105 1007 29110 29110 62702 3789 3250 55663 15907 6317 9590 39299 16596 20657 2046 4090 3172 918 46868 40775 4218 1875 21951 21951 ANIMALS AND BUILDING SU 172269 168789 3480 TELEPHONE AND UTILITIES 38828 32411 5564 853 POSTAGE AND PRINTING 22364 727 21637 EDUCATION AND TRAINING 9597 7307 653 1637 1303635 775810 321292 206533 152152 860886 591338 12948 5348 24474 22291 1525371 1038090 482873 487281 4699334 4966128 499356 504858 1325000 1125000 7196137 8563130 58830 95802 58830 95802 X 3123223 3527347 2000200 2920595 2013884 2019386 7137307 8467328 7196137 8563130 1385246 -55225 0 X X 0 1 X 1 0 X 555771 563301 482418 911630 2090807 4603927 138744 162779 301523 555771 563301 482418 1050374 2253586 4905450 0 0 0 4905450 80447 60645 84149 94493 158575 478309 80447 60645 84149 94493 158575 478309 636218 623946 566567 1144867 2412161 5383759 0.91120 0.88720 0.08880 0.11280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1847017 189 44368 56646 1834928 1260998 570168 56043 40192 1847017 1206965 135508 81475 1260998 1279386 -11766 52692 7963 1206965 1312636 17175 42600 7825 1279386 0.08510 0.91490 1 0 1326433 911448 414985 198938 126642 72296 487281 INVESTMENTS HELD IN TRUST 504858 F 504858 BEQUEST RECEIVABLE 1125000 1125000 X 2780732 -55225 19873 156313 120961 2659771 29110 29110 2688881 1450711 19873 156313 176186 1274525 29110 29110 1303635 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: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECTED TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE YEARS PRIOR TO JUNE 30, 2016 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 156,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 156,313. DINNER/AUCTION 170504 115460 55044 36875 22306 23457 GARAGE SALE 116210 58105 58105 60019 2 44614 44614 600 4397 331328 173565 157763 36875 600 22306 87873 147654 10109 IL 1 0 0 0 1.00000 HEIDI ZULAUF-MULDERINK 1911 E MAIN STREET URBANA IL 61802 0 0 X 58105 SELLING PRICE X 2 65859 FMV X AUCTION ITEMS 109 36875 SELLING PRICE X ADVERTISING 4 16600 SELLING PRICE X FOOD AND BEVERAGES 1 5000 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR