2016-06-03T12:21:05-07:00 2015-06-30 Striegel Knobloch & Company LLC CPAs 115 W Jefferson Suite 200 Bloomington IL 617013946 990 2014-07-01 370714217 Champaign County Humane Society CHAM 2173447297 1911 E Main St Urbana IL 61802 Mary Tiefenbrunn Executive Director 2016-06-03 true David A Klimas P00394095 3098294303 2014 2016-08-17 19:52:53Z 1011419 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. 11 11 23 250 0 849951 555771 166649 155167 155520 115109 -10148 -12096 1161972 813951 0 0 650058 667887 0 82694 364645 367634 1014703 1035521 147269 -221570 4818165 4531553 27889 31731 4790276 4499822 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 732014 155167 Champaign County Humane Society cares for over 2,100 homeless animals each year through a comprehensive animal welfare program. 732014 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 23 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 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 Director 0.00 0.00 X 0 0 0 Kathleen Holden President 0.00 0.00 X 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 Walt Hoult Director 0.00 0.00 X 0 0 0 Craig Kiddoo Treasurer 0.00 0.00 X X 0 0 0 Krystal Fitzpatrick Director 0.00 0.00 X 0 0 0 Todd Salen Director 0.00 0.00 X 0 0 0 Mary Ann Midden Vice President 0.00 0.00 X X 0 0 0 Betty Webber Secretary 0.00 0.00 X X 0 0 0 Cheryle Turner Director 0.00 0.00 X 0 0 0 Mary Tiefenbrunn Executive Direc 50.00 0.00 X 73430 0 0 73430 0 false false false 0 26267 192439 337065 113350 555771 Adoption Fees 114727 114727 Dog Training Classes 9549 9549 Educational Programs 10590 10590 Low Cost Spay/Neuter Prog 14914 14914 Miscellaneous 3898 3898 1489 1489 155167 80447 80447 0 0 0 207701 173039 34662 34662 34662 7160 192439 22719 -15559 -15559 0 5173 1710 3463 3463 0 813951 189829 68351 0 0 0 0 73430 73430 0 516810 430285 33994 52531 0 31607 23811 7488 308 46040 33779 8260 4001 3543 2550 993 0 5800 5800 0 0 22907 22907 3271 3271 8250 8250 32187 4800 27387 0 0 0 0 0 0 0 0 51218 37651 13397 170 23597 16872 5333 1392 Animal Medicine/Medical 81126 81126 Animal Supplies 38870 38870 Telephone and Utilities 38450 32949 5019 482 Printing and Publications 18725 18725 39690 28600 6998 4092 1035521 732014 220813 82694 87913 79604 119398 119398 0 288959 5826 0 0 0 0 19764 20952 1448174 868065 557040 580109 3745091 3725664 0 0 0 0 4818165 4531553 14048 31731 13841 27889 31731 X 3754632 3552660 935644 2802 100000 944360 4790276 4499822 4818165 4531553 -221570 -68884 X false true X true false X 509083 466782 489257 519702 555771 2540595 0 6500 3250 9750 515583 470032 489257 519702 555771 2550345 0 2550345 55988 52873 62879 83327 80447 335514 0 0 2885859 0.88370 0.88690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1312636 17175 42560 7825 1279426 1131255 150000 162396 131015 1312636 948421 100000 121243 38409 1131255 1000594 -18458 33715 948421 864933 167990 32329 1000594 0.12250 0.87750 true false false 1322948 764406 558542 125226 103659 21567 580109 833361 -68884 111201 42317 791044 22907 22907 813951 1035333 22719 22719 1012614 22907 22907 1035521 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 $22719 Net assets released from restrictions $88482 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $22907 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense - Part VIII, Line 1 $22719 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $22907 false Dinner/Auction 95248 88088 7160 12213 300 4766 Garage Sale 62137 62137 2345 191 2 42214 42214 250 280 2374 199599 192439 7160 250 2625 12213 300 7331 22719 -15559 62137 Selling Price Auction Items 51213 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 61820Laura Davis, 1812 Cypress Drive, Champaign, IL 61821Mary Ann Midden, 2103 Rodney Dr., Champaign, IL 61821Krystal Fitzpatrick, 5002 N. Duncan Rd. Champaign, IL 61822Kathleen Holden, 303 E. Sherwin Circle, Urbana, IL 61802 Craig Kiddoo, 609 W. Church St., Savoy, IL 61874Jane Hill DVM, c/o Hill Animal Care, 609 South Division, Mahomet, IL 61853Walt Hoult, 13 Colony West Drive, Champaign, IL 61820Todd Salen, 1222 Lancaster Dr., Champaign, IL 61821Cheryle Turner, 4208 Brittany Trail Drive, Champaign, IL 61822Betty Webber, 1910 Woodfield Road, Champaign, IL 61822 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.