2015-05-15T09:34:04-07:00 2014-06-30 Striegel Knobloch & Company LLC CPAs 114 S Century Blvd Rantoul IL 61866 990 2013-07-01 370714217 Champaign County Humane Society CHAM 2173447297 1911 E Main St Urbana IL 61802 Mary Tiefenbrunn Executive Director 2015-05-13 true David A Klimas P00394095 2178924616 2013 2016-03-07 17:11:31Z 1540346 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 29 250 0 1792892 849951 150027 166649 110749 155520 -240 -10148 2053428 1161972 0 0 572877 650058 0 82648 320733 364645 893610 1014703 1159818 147269 4382737 4818165 28104 27889 4354633 4790276 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 736205 166649 Champaign County Humane Society cares for over 2,100 homeless animals each year through a comprehensive animal welfare program. 736205 true true false false false false false false false true true false false false true 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 2 0 true 29 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 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 72331 0 0 72331 0 false false false 0 20444 177211 652296 112188 849951 Adoption Fees 134487 134487 Dog Training Classes 11042 11042 Educational Programs 7768 7768 Low Cost Spay/Neuter Prog 8820 8820 Vaccine Clinic 3030 3030 1502 1502 166649 83327 83327 0 0 0 423864 351671 72193 72193 72193 9760 177211 24112 -14352 -14352 0 6795 2591 4204 4204 0 1161972 238842 73179 0 0 0 0 72331 72331 0 503437 425492 25550 52395 0 28061 20928 7041 92 46229 34480 7684 4065 3235 2435 800 0 5500 5500 0 0 19416 19416 1672 1672 8562 8562 26559 4980 21579 0 0 0 0 0 0 0 0 45309 35746 9282 281 22708 16168 5178 1362 Animal Medicine 77216 77216 Telephone and Utilities 40415 34876 5155 384 Animal Supplies 39996 39996 Printing and Publications 19193 19193 54864 44651 6137 4076 1014703 736205 195850 82648 191611 87913 190064 119398 0 904225 288959 0 0 0 0 17425 19764 1373888 816848 518022 557040 2561390 3745091 0 0 0 0 4382737 4818165 14983 14048 13121 13841 28104 27889 X 3313346 3604632 941287 935644 100000 250000 4354633 4790276 4382737 4818165 147269 288374 X false true X true false X 586694 509083 466782 489257 519702 2571518 0 6500 6500 3250 16250 593194 515583 470032 489257 519702 2587768 0 2587768 74834 55988 52873 62879 83327 329901 0 0 2917669 0.88690 0.88980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1131255 150000 152637 131015 1302877 948421 100000 121243 38409 1131255 1000594 -18458 33715 948421 864933 167990 32329 1000594 143850 41972 864933 864933 true false false 1267797 721286 546511 106091 95562 10529 557040 Accrued Payroll 13222 State Unemployment Payable 619 13841 1460685 288374 29755 318129 1142556 19416 19416 1161972 1019399 24112 24112 995287 19416 19416 1014703 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 $24112 Net assets released from restrictions $5643 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $19416 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense - Part VIII, Line 1 $24112 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $19416 false Dinner/Auction 84584 74824 9760 14303 300 3803 Garage Sale 69625 69625 2250 139 2 32762 32762 250 3067 186971 177211 9760 250 2250 14303 300 7009 24112 -14352 69625 Selling Price Auction Items 42563 SalesPricex67% false false 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 2013, 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.