2018-03-20T13:41:58-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 301 N NEIL ST SUITE 205 CHAMPAIGN IL 61820 990 2016-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 1911 E MAIN STREET URBANA IL 61802 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2018-02-15 1 DWIGHT JUDY P01226263 2173517400 2018-02-15 67.137.57.251 2018-02-15 15:10:28 CS P A9A0EAFF0212B6139E678F851E8CE171469640BE 9C59EE6D3CCD21689CFBADFF7A4DB800BA897A92 2016 2021-01-29 14:40:06Z MARY TIEFENBRUNN 1911 E MAIN STREET URBANA IL 61802 2582428 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 35 250 0 0 635950 1607418 147317 115984 84060 197210 -18187 57845 849140 1978457 0 0 0 0 677963 674467 0 0 101382 371897 384294 1049860 1058761 -200720 919696 4235572 5830574 46975 65193 4188597 5765381 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 705522 229045 CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 2,100 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM. 705522 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 1 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 PRESIDENT 0.00 X X 0 0 0 GEORGE AMAYA VICE 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 DIRECTOR 0.00 X 0 0 0 LAURA DAVIS FORMER DIRECTOR 0.00 X 0 0 0 LAUREN DODGE DIRECTOR 0.00 X 0 0 0 KRYSTAL FITZPATRICK FORMER DIRECTOR 0.00 X 0 0 0 CRAIG KIDDOO FORMER 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 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 84832 0 8792 84832 0 8792 0 0 0 0 0 29612 135346 1442460 1225674 1607418 ADOPTION FEES 900099 91814 91814 LOW COST SPAY/NEUTER P 900099 8105 8105 DOG TRAINING CLASSES 900099 6734 6734 EDUCATIONAL PROGRAMS 900099 5000 5000 MISCELLANEOUS 900099 4331 4331 115984 84149 84149 583044 469983 113061 113061 113061 172279 135346 123529 48750 48750 15375 8130 7245 7245 4179 2329 1850 1850 1978457 229045 0 141994 81332 81332 507990 382561 80651 44778 5274 2651 2545 78 34413 20136 13124 1153 45458 28238 13972 3248 6545 6545 18820 18820 32009 3816 2848 25345 3603 3603 32303 17523 13974 806 5107 4025 1082 45372 39474 4083 1815 21415 21415 ANIMALS AND BUILDING SU 148045 144878 3167 TELEPHONE AND UTILITIES 41221 35984 4942 295 POSTAGE AND PRINTING 24458 594 23864 EDUCATION AND TRAINING 5396 4821 575 1058761 705522 251857 101382 39279 46080 22269 13583 19558 21887 1481103 960283 541249 520820 3613217 3613276 489928 0 1125000 4235572 5830574 46975 65193 46975 65193 X 3244237 3206093 1125000 944360 1434288 4188597 5765381 4235572 5830574 919696 192794 464294 0 X X 0 1 X 1 0 X 489257 519702 555771 563301 482418 2610449 489257 519702 555771 563301 482418 2610449 0 0 0 2610449 62879 83327 80447 60645 84149 371447 62879 83327 80447 60645 84149 371447 552136 603029 636218 623946 566567 2981896 0.87540 0.88420 0.12460 0.11580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206965 135508 81475 1260998 1279386 -11766 52692 7963 1206965 1312636 17175 42600 7825 1279386 1131255 150000 162396 131015 1312636 948421 100000 121243 38409 1131255 0.13540 0.86460 1 0 1326433 839091 487342 154670 121192 33478 520820 INVESTMENTS HELD IN TRUST 489928 F 489928 BEQUEST RECEIVABLE 1125000 1125000 X 2299598 192794 15508 131659 339961 1959637 18820 18820 1978457 1187108 15508 131659 147167 1039941 18820 18820 1058761 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 131,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 131,659. DINNER/AUCTION 109368 47980 61388 21559 14135 3751 GARAGE SALE 135348 67674 67674 69800 2 62909 19692 43217 1385 64 150 12685 307625 135346 172279 21559 1385 14199 3901 82485 123529 48750 15375 500 7610 20 1 0.90000 15375 500 7610 20 8130 7245 IL 1 0 0 0 1.00000 HEIDI ZULAUF-MULDERINK 1911 E MAIN STREET URBANA IL 61802 0 0 X 67674 SELLING PRICE X 1125000 APPRAISED VALUE X AUCTION ITEMS 0 23900 SELLING PRICE X RADIO ADVERTISING 0 5600 SELLING PRICE X FOOD AND BEVERAGES 0 3000 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.