CHAMPAIGN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHAMPAIGN COUNTY HUMANE SOCIETY INC (EIN 37-0714217)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349308716
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T14:27:59-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Striegel Knobloch & Company LLC CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 W Jefferson Suite 200AddressLine1
CityBloomingtonCity
StateILState
ZIP Code617013946ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370714217EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Champaign County Humane SocietyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHAMNameControl
Phone2173447297Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 E Main StAddressLine1
CityUrbanaCity
StateILState
ZIP Code61802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMary TiefenbrunnName
TitleExecutive DirecTitle
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid A KlimasName
PTINP00394095PTIN
Phone2178924616Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMary TiefenbrunnNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11911 W Main StAddressLine1
CityUrbanaCity
StateILState
ZIP Code61802ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2251135GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitecuhumane.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionThe 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year840757ContributionsGrantsPriorYear
Contributions Grants Current Year1792892ContributionsGrantsCurrentYear
Program Service Revenue Prior Year140404ProgramServiceRevenuePriorYear
Program Service Revenue CY150027ProgramServiceRevenueCY
Investment Income Prior Year31164InvestmentIncomePriorYear
Investment Income Current Year110749InvestmentIncomeCurrentYear
Other Revenue Prior Year-19177OtherRevenuePriorYear
Other Revenue Current Year-240OtherRevenueCurrentYear
Total Revenue Prior Year993148TotalRevenuePriorYear
Total Revenue Current Year2053428TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year557438SalariesEtcPriorYear
Salaries Etc Current Year572877SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65028TotalFundrsngExpCurrentYear
Other Expense Prior Year290199OtherExpensePriorYear
Other Expenses Current Year320733OtherExpensesCurrentYear
Total Expenses Prior Year847637TotalExpensesPriorYear
Total Expenses Current Year893610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year145511RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1159818RevenuesLessExpensesCY
Total Assets BOY3100160TotalAssetsBOY
Total Assets EOY4382737TotalAssetsEOY
Total Liabilities BOY37155TotalLiabilitiesBOY
Total Liabilities EOY28104TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3063005NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4354633NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense653421Expense
DescriptionChampaign County Humane Society cares for over 2,100 homeless animals each year through a comprehensive animal welfare program.Description
Total Program Service Expense653421TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMary Tiefenbrunn Exec DirNamePerson
Telephone Number2173447297TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11911 W Main StAddressLine1
CityUrbanaCity
StateILState
ZIP Code618022857ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Cheryle Turner
Director0.000.00X000
Judy Gruber
Director0.000.00X000
Shelby Stifle
Director0.000.00X000
Mary Ann Midden
Vice President0.000.00X000X
Gloria Sax
Director0.000.00X000
Krystal Fitzpatrick
Director0.000.00X000
Craig Kiddoo
Treasurer0.000.00X000X
Amy Fischer PhD
Secretary0.000.00X000X
Amy Sponsler
Director0.000.00X000
Duane Dust
Director0.000.00X000
Kathleen Holden
Director0.000.00X000
Rochelle Funderburg
President0.000.00X000X
Mary Tiefenbrunn
Executive Direc50.000.00000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns23838FederatedCampaigns
Fundraising Events177914FundraisingEvents
All Other Contributions1591140AllOtherContributions
Noncash Contributions105188NoncashContributions
Total Contributions1792892TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vaccine Clinic29222922
Low Cost Spay/Neuter Prog84398439
Educational Programs34733473
Dog Training Classes84118411
Adoption Fees125372125372

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1410TotalRevenueColumn
Related Or Exempt Function Income1410RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue150027TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62879TotalRevenueColumn
Exclusion$62,879ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities227170Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities179300Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities47870Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column47870TotalRevenueColumn
Related Or Exempt Function Income47870RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events13500GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events177914CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses18407FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4907TotalRevenueColumn
Exclusion-$4,907ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory4667GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4667TotalRevenueColumn
Exclusion$4,667ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2053428TotalRevenueColumn
Related Or Exempt Function Income197897RelatedOrExemptFunctionIncome
Exclusion$62,639ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total69773Total
Management And General69773ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total436182Total
Program Services374407ProgramServices
Management And General20287ManagementAndGeneral
Fundraising41488Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22992Total
Program Services15833ProgramServices
Management And General6541ManagementAndGeneral
Fundraising618Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43930Total
Program Services33125ProgramServices
Management And General7406ManagementAndGeneral
Fundraising3399Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3342Total
Management And General2367ManagementAndGeneral
Fundraising975Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5340Total
Management And General5340ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total13220Total
Management And General13220ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total369Total
Program Services369ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total8418Total
Management And General8418ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22329Total
Program Services4862ProgramServices
Management And General17467ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45234Total
Program Services36340ProgramServices
Management And General8553ManagementAndGeneral
Fundraising341Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20196Total
Program Services14582ProgramServices
Management And General4564ManagementAndGeneral
Fundraising1050Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Shelter Supplies20987187212266
Animal Supplies3478534785
Telephone and Utilities44127384365315376
Animal Medicine6211462114

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40272Total
Program Services19847ProgramServices
Management And General3644ManagementAndGeneral
Fundraising16781Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total893610Total
Program Services653421ProgramServices
Management And General175161ManagementAndGeneral
Fundraising65028Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30196BOY
EOY191611EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY309856BOY
EOY190064EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY333724BOY
EOY904225EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16657BOY
EOY17425EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1289560LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec771538LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY444655BOY
EOY518022EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1965072BOY
EOY2561390EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3100160BOY
EOY4382737EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16224BOY
EOY14983EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20931BOY
EOY13121EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY37155BOY
EOY28104EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2118678BOY
EOY3313346EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY944327BOY
EOY941287EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3063005BOY
EOY4354633EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3100160BOY
EOY4382737EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1159818ReconcilationRevenueExpenses
Reconcilation Other Changes131810ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years620027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years586694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years509083CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year466782CurrentTaxYearMinus1Year
Current Tax Year489257CurrentTaxYear
Total2671843Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years6500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3250CurrentTaxYearMinus1Year
Total16250Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years620027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years593194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years515583CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year470032CurrentTaxYearMinus1Year
Current Tax Year489257CurrentTaxYear
Total2688093Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1702688093PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74834CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55988CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52873CurrentTaxYearMinus1Year
Current Tax Year62879CurrentTaxYear
Total333054Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3021147TotalSupport
Public Support Pertcentage1700.88980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance948421BeginningOfYearBalance
Contributions100000Contributions
Investment Earnings Or Losses121243InvestmentEarningsOrLosses
Grants Or Scholarships38409GrantsOrScholarships
End Of Year Balance1131255EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1000594BeginningOfYearBalance
Investment Earnings Or Losses-18458InvestmentEarningsOrLosses
Grants Or Scholarships33715GrantsOrScholarships
End Of Year Balance948421EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance864933BeginningOfYearBalance
Investment Earnings Or Losses167990InvestmentEarningsOrLosses
Grants Or Scholarships32329GrantsOrScholarships
End Of Year Balance1000594EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance763025BeginningOfYearBalance
Investment Earnings Or Losses143850InvestmentEarningsOrLosses
Grants Or Scholarships41972GrantsOrScholarships
End Of Year Balance864933EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Contributions-46439Contributions
Investment Earnings Or Losses56078InvestmentEarningsOrLosses
Administrative Expenses763025AdministrativeExpenses
End Of Year Balance763025EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.08840PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.91160TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1185085OtherCostOrOtherBasis
Depreciation682441Depreciation
Book Value502644BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis104475OtherCostOrOtherBasis
Depreciation89097Depreciation
Book Value15378BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings518022TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Deferred Grant Revenue$959
Accrued Payroll$12,162
FieldValueIRS element (for citing)
Total Of Amounts13121TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2193465TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments131810NetUnrealizedGainsInvestments
Other Revenues21447OtherRevenues
Revenue Not Rptd F990153257RevenueNotRptdF990
Revenue Subtotal2040208RevenueSubtotal
Other Revenues Not Included13220OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt13220RevenueNotRptdOnFinStmt
Total Revenue Per Form9902053428TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt898797TotExpensesEtcAuditedFinclStmt
Other Expenses Included18407OtherExpensesIncluded
Expenses Not Rptd F99018407ExpensesNotRptdF990
Expenses Subtotal880390ExpensesSubtotal
Other Expenses Not Included13220OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt13220ExpensesNotRptdOnFinStmt
Total Expenses Per Form990893610TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SInvestment fees in investment income $13220
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SFundraising expense - Part VIII, Line 1 $18407
Part XI, Line 4bPart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SInvestment fees in investment income $13220
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising expense - Part VIII, Line 8b $18407 Net assets released from restrictions $3040
Part V, Line 4Part 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Dinner/AuctionNameOfEvent1
Gross Receipts Event187109GrossReceiptsEvent1
Charitable Contributions Event173609CharitableContributionsEvent1
Gross Revenue Event113500GrossRevenueEvent1
Food And Beverage Event111059FoodAndBeverageEvent1
Entertainment Event1200EntertainmentEvent1
Other Direct Expenses Event12978OtherDirectExpensesEvent1
Name Of Event2Garage SaleNameOfEvent2
Gross Receipts Event263349GrossReceiptsEvent2
Charitable Contributions Event263349CharitableContributionsEvent2
Rent Facility Costs Event21350RentFacilityCostsEvent2
Other Direct Expenses Event2136OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events40956GrossReceiptsOtherEvents
Charitable Contrib Other Events40956CharitableContribOtherEvents
Non Cash Prizes Other Events250NonCashPrizesOtherEvents
Rent Facility Costs Other Events260RentFacilityCostsOtherEvents
Food And Beverage Other Events157FoodAndBeverageOtherEvents
Other Direct Expenses Other Events2017OtherDirectExpensesOtherEvents
Gross Receipts Total191414GrossReceiptsTotal
Charitable Contributions Total177914CharitableContributionsTotal
Gross Revenue Total Events13500GrossRevenueTotalEvents
Non Cash Prizes Total Events250NonCashPrizesTotalEvents
Rent Facility Costs Total Events1610RentFacilityCostsTotalEvents
Food And Beverage Total Events11216FoodAndBeverageTotalEvents
Entertainment Total Events200EntertainmentTotalEvents
Other Direct Expenses Total Events5131OtherDirectExpensesTotalEvents
Direct Expense Summary Events18407DirectExpenseSummaryEvents
Net Income Summary-4907NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Noncash Contribs Rptd F99063349NoncashContribsRptdF990
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionAuction ItemsDescription
Noncash Contribs Rptd F99041839NoncashContribsRptdF990
Method Of Determining RevenuesSalesPrice-67%MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesUnrealized Gain on Investments = $131810
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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 VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors makes an independent decision on the Executive Director's salary. In 2011, the salary comparables were included in the review process.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 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 9Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing AddressRochelle Funderburg, 2262 Natalie, Champaign, IL 61822Amy Fischer, 2482 CR 1225 N, St. Jooseph, Il 61873Mary Ann Midden, 2103 Rodney Dr., Champaign, IL 61821Judy Gruber, 707 Hamilton Dr., Champaign, IL 61820Kathleen Holden, 303 E. Sherwin Circle, Urbana, IL 61802 Craig Kiddoo, 609 W. Church St., Savoy, IL 61874Krystal Fitzpatrick, 5002 N. Duncan Rd., Champaign, IL 61822Shelby Stifle, 107 Whitehall Ct., Urbana, IL 61801 Duane Dust DVM, 303 Shamrock Dr., Philo, IL 61864Gloria Sax, 1111 S. New St., Champaign, IL 61820Amy Sponsler, 25 Mariner St., Apt. 1, Buffalo, NY 14201 Cheryle Turner, 4208 Brittany Dr., Champaign, IL 61822
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersAny amendments to the by-laws are made by vote of the membership.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers are entitled to participate in the election of board members.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderPursuant to our by-laws, the Champaign County Humane Society defines anyone who donates over $75 or more annually as members.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.