2017-06-23T12:28:14-07:00 2016-06-30 Striegel Knobloch & Company LLC CPAs 115 W Jefferson Suite 200 Bloomington IL 617013946 990 2015-07-01 370714217 Champaign County Humane Society CHAM 2173447297 1911 E Main St Urbana IL 61802 Mary Tiefenbrunn Executive Direc 2017-06-23 true David A Klimas P00394095 3098294303 2015 2021-01-29 14:40:06Z 930472 false false 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 31 250 0 555771 635950 155167 147317 115109 84060 -12096 -18187 813951 849140 0 0 667887 677963 0 95440 367634 371897 1035521 1049860 -221570 -200720 4531553 4235572 31731 46975 4499822 4188597 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. false false 729544 147317 Champaign County Humane Society cares for over 2,100 homeless animals each year through a comprehensive animal welfare program. 729544 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 1 0 true 31 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false true true true true false true false true true false false true false true false false IL X X Mary Tiefenbrunn Exec Dir 2173447297 1911 E Main St Urbana IL 618022857 Anna Benjamin President 0.00 0.00 X X 0 0 0 Kathleen Holden Director 0.00 0.00 X 0 0 0 Laura Davis Director 0.00 0.00 X 0 0 0 Jane Hill DVM Director 0.00 0.00 X 0 0 0 Shelby Stifle Secretary 0.00 0.00 X X 0 0 0 Walt Hoult Director 0.00 0.00 X 0 0 0 Craig Kiddoo Treasurer 0.00 0.00 X X 0 0 0 George Amaya Director 0.00 0.00 X 0 0 0 Krystal Fitzpatrick Vice President 0.00 0.00 X X 0 0 0 Todd Salen Director 0.00 0.00 X 0 0 0 Janice Bahr Treasurer 0.00 0.00 X 0 0 0 Mary Ann Midden Director 0.00 0.00 X 0 0 0 Betty Webber Director 0.00 0.00 X 0 0 0 David Boyd CPA Director 0.00 0.00 X 0 0 0 Cheryle Turner Director 0.00 0.00 X 0 0 0 Lauren Dodge Director 0.00 0.00 X 0 0 0 Michael Palazzolo MD Director 0.00 0.00 X 0 0 0 Gloria Sax Director 0.00 0.00 X 0 0 0 Mary Tiefenbrunn Executive Direc 50.00 0.00 X 78226 0 0 78226 0 false false false 0 27468 216441 392041 114705 635950 Adoption Fees 107769 107769 Dog Training Classes 7961 7961 Educational Programs 6080 6080 Low Cost Spay/Neuter Prog 19823 19823 Miscellaneous 4231 4231 1453 1453 147317 60645 60645 0 0 0 73834 50419 23415 23415 23415 7680 216441 28719 -21039 -21039 0 5046 2194 2852 2852 0 849140 170732 42458 0 0 0 0 78226 78226 0 510804 427636 29566 53602 7735 3343 2785 1607 35759 20831 7719 7209 45439 33229 8157 4053 3693 2718 975 0 6200 6200 0 0 23165 23165 3764 3764 6267 6267 32911 4800 28111 0 0 0 0 0 0 0 0 46846 32462 14034 350 23374 16712 5283 1379 Animal Medicine/Medical 69630 69630 Telephone and Utilities 40717 34970 5265 482 Animal Supplies 36603 36603 Shelter Supplies 32807 30342 2465 45920 15222 4915 25783 1049860 729544 224876 95440 79604 39279 119398 0 0 5826 22269 0 0 0 0 20952 19558 1456160 914911 580109 541249 3725664 3613217 0 0 0 0 4531553 4235572 31731 46975 31731 46975 X 3552660 3244237 2802 944360 944360 4499822 4188597 4531553 4235572 -200720 -110505 X false true X true false X 466782 489257 519702 555771 563601 2595113 0 3250 3250 470032 489257 519702 555771 563601 2598363 0 2598363 52873 62879 83327 80447 60645 340171 0 0 2938534 0.88420 0.88370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1279386 -11766 52692 7963 1206965 1312636 17175 42600 7825 1279386 1131255 150000 162396 131015 1312636 948421 100000 121243 38409 1131255 1000594 -18458 33715 948421 true false false 1322948 802947 520001 133212 111964 21248 541249 746991 -110505 31521 -78984 825975 23165 23165 849140 1055414 28719 28719 1026695 23165 23165 1049860 Part V, Line 4: Intended uses of the endowment fund. The earnings of Society's endowment funds are used for the general support of the Society's programs. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense - Part VIII, Line 8b $28719 Net assets released from restrictions $2802 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $23165 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense - Part VIII, Line 8b $28719 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $23165 false Dinner/Auction 106260 98580 7680 16079 5184 Garage Sale 62442 62442 3500 399 2 55419 55419 290 49 150 3068 224121 216441 7680 3790 16128 150 8651 28719 -21039 62442 Selling Price Auction Items 52263 SalesPricex67% false true false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Pursuant to our by-laws, the Champaign County Humane Society defines anyone who donates over $75 or more annually as members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members are entitled to participate in the election of board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Any amendments to the by-laws are made by vote of the membership. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Anna Benjamin, 306 W. Church Street, Champaign, IL 61820Kathleen Holden, 303 E. Sherwin Circle, Urbana, IL 61802Laura Davis, 1812 Cypress Drive, Champaign, IL 61821Jane Hill DVM, c/o Hill Animal Care, 609 South Division, Mahomet, IL 61853Shelby Stifle, 107 Whitehall Court, Urbana, IL 61801Walt Hoult, 13 Colony West Drive, Champaign, IL 61820Craig Kiddoo, 609 W. Church St., Savoy, IL 61874George Amaya, 1717 W. Kirby Ave. #236, Champaign, IL 61821Krystal Fitzpatrick, 5002 N. Duncan Rd. Champaign, IL 61822Todd Salen, 1222 Lancaster Dr., Champaign, IL 61821Janice Bahr, 2506 Stanford Dr., Champaign, IL 61820Mary Ann Midden, 2103 Rodney Dr., Champaign, IL 61821Betty Webber, 1910 Woodfield Road, Champaign, IL 61822David Boyd, CPA, 37 Parsley, Savoy, IL 61874 Cheryle Turner, 4208 Brittany Trail Drive, Champaign, IL 61822Lauren Dodge, PO Box 382, Champaign, IL 61824Michael Palazzo MD, 1804 Oak Park Drive, Champaign, IL 61822Gloria Sax, 1309 Sunny Acres Road, Mahomet, IL 61853 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors makes an independent decision on the Executive Director's salary. In 2014, the salary comparables were included in the review process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.