2019-01-16T15:52:33-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 301 N NEIL ST SUITE 205 CHAMPAIGN IL 61820 990 2017-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 1911 E MAIN STREET URBANA IL 61802 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2018-12-18 1 PHIL MUEHL P00622760 2173517400 2018-12-10 67.137.57.251 2018-12-18 13:11:37 CS P CF5DC47B04BEE981237F6452D320A88985A44A86 2C7F3069A77606EE4C89FA70FB88A1EB8D9C1826 2017 2019-02-21 02:37:17Z MARY TIEFENBRUNN 1911 E MAIN STREET URBANA IL 61802 2941168 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 34 693 0 0 1607418 2193229 115984 136243 197210 177671 57845 6468 1978457 2513611 0 0 0 0 674467 740581 0 0 138458 384294 440988 1058761 1181569 919696 1332042 5830574 7196137 65193 58830 5765381 7137307 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 764257 136243 CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,300 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM. 764257 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 6 0 1 34 1 0 0 0 0 0 1 1 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 ANNA BENJAMIN FORMER PRESIDENT 0.00 X X 0 0 0 GEORGE AMAYA PRESIDENT 0.00 X X 0 0 0 DAVID BOYD TREASURER 0.00 X X 0 0 0 SHELBY STIFLE SECRETARY 0.00 X X 0 0 0 JANE FOX MEMBER AT LARGE 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 DIRECTOR 0.00 X 0 0 0 GLORIA SAX DIRECTOR 0.00 X 0 0 0 MICHAEL BIEHL DIRECTOR 0.00 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 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 86506 0 9858 86506 0 9858 0 0 0 0 0 26782 192501 1973946 112749 2193229 ADOPTION FEES 900099 104043 104043 LOW COST SPAY/NEUTER P 900099 14540 14540 DOG TRAINING CLASSES 900099 5697 5697 MISCELLANEOUS 900099 4895 4895 VACCINE CLINIC INCOME 900099 3735 3735 3333 3333 136243 94493 94493 354031 270853 83178 83178 83178 146746 192501 144604 2142 2142 13925 9839 4086 4086 2501 2261 240 240 2513611 136243 0 184139 82567 82567 552973 404574 90734 57665 5270 2675 2595 48564 31586 12665 4313 51207 30101 16823 4283 11097 11097 23516 23516 50354 4510 2995 42849 4890 4890 35973 16927 17264 1782 1996 1832 164 46006 40025 4141 1840 19389 19389 ANIMALS AND BUILDING SU 175891 173099 2792 TELEPHONE AND UTILITIES 41625 35596 5415 614 POSTAGE AND PRINTING 25570 458 25112 EDUCATION AND TRAINING 4681 3943 738 1181569 764257 278854 138458 46080 152152 13583 12948 21887 24474 1474119 991246 520820 482873 3613276 4699334 489928 499356 1125000 1325000 5830574 7196137 65193 58830 65193 58830 X 3206093 3123223 1125000 2000200 1434288 2013884 5765381 7137307 5830574 7196137 1332042 39884 0 X X 0 1 X 1 0 X 519702 555771 563301 482418 911630 3032822 138744 138744 519702 555771 563301 482418 1050374 3171566 0 0 0 3171566 83327 80447 60645 84149 94493 403061 83327 80447 60645 84149 94493 403061 603029 636218 623946 566567 1144867 3574627 0.88720 0.87540 0.11280 0.12460 X 1260998 570168 56043 40192 1847017 1206965 135508 81475 1260998 1279386 -11766 52692 7963 1206965 1312636 17175 42600 7825 1279386 1131255 150000 162396 131015 1312636 0.08390 0.91610 1 0 1326433 875270 451163 147686 115976 31710 482873 INVESTMENTS HELD IN TRUST 499356 F 499356 BEQUEST RECEIVABLE 1325000 1325000 X 2699972 39884 15550 154443 209877 2490095 23516 23516 2513611 1328046 15550 154443 169993 1158053 23516 23516 1181569 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, 2017, 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, 2014 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,443. DINNER/AUCTION 153083 97991 55092 25200 16800 1500 19249 GARAGE SALE 134698 67849 66849 68384 2 51466 26661 24805 600 12871 339247 192501 146746 25200 600 16800 1500 100504 144604 2142 IL 1 0 0 0 1.00000 HEIDI ZULAUF-MULDERINK 1911 E MAIN STREET URBANA IL 61802 0 0 X 67849 SELLING PRICE X AUCTION ITEMS 0 38800 SELLING PRICE X RADIO ADVERTISING 0 5600 SELLING PRICE X FOOD AND BEVERAGES 0 1000 SELLING PRICE X OTHER 0 500 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 2016 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.