2014-05-15T14:27:59-07:00 2013-06-30 Striegel Knobloch & Company LLC CPAs 115 W Jefferson Suite 200 Bloomington IL 617013946 990 2012-07-01 370714217 Champaign County Humane Society CHAM 2173447297 1911 E Main St Urbana IL 61802 Mary Tiefenbrunn 2014-05-15 true David A Klimas P00394095 2178924616 2012 2015-11-30 17:44:51Z Mary Tiefenbrunn 1911 W Main St Urbana IL 61802 2251135 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 840757 1792892 140404 150027 31164 110749 -19177 -240 993148 2053428 0 0 557438 572877 0 65028 290199 320733 847637 893610 145511 1159818 3100160 4382737 37155 28104 3063005 4354633 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 653421 Champaign County Humane Society cares for over 2,100 homeless animals each year through a comprehensive animal welfare program. 653421 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 false 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 false false true false false X X Mary Tiefenbrunn Exec Dir 2173447297 1911 W Main St Urbana IL 618022857 X Cheryle Turner 0.00 0.00 X 0 0 0 Judy Gruber 0.00 0.00 X 0 0 0 Shelby Stifle 0.00 0.00 X 0 0 0 Mary Ann Midden 0.00 0.00 X X 0 0 0 Gloria Sax 0.00 0.00 X 0 0 0 Krystal Fitzpatrick 0.00 0.00 X 0 0 0 Craig Kiddoo 0.00 0.00 X X 0 0 0 Amy Fischer PhD 0.00 0.00 X X 0 0 0 Amy Sponsler 0.00 0.00 X 0 0 0 Duane Dust 0.00 0.00 X 0 0 0 Kathleen Holden 0.00 0.00 X 0 0 0 Rochelle Funderburg 0.00 0.00 X X 0 0 0 Mary Tiefenbrunn 50.00 0.00 X 0 0 0 0 false false false 0 23838 177914 1591140 105188 1792892 Vaccine Clinic 2922 2922 Low Cost Spay/Neuter Prog 8439 8439 Educational Programs 3473 3473 Dog Training Classes 8411 8411 Adoption Fees 125372 125372 1410 1410 150027 62879 62879 0 0 0 227170 179300 47870 47870 47870 13500 177914 18407 -4907 -4907 0 4667 4667 4667 0 2053428 197897 62639 0 0 0 0 69773 69773 0 436182 374407 20287 41488 0 22992 15833 6541 618 43930 33125 7406 3399 3342 2367 975 0 5340 5340 0 0 13220 13220 369 369 8418 8418 22329 4862 17467 0 0 0 0 0 0 0 0 45234 36340 8553 341 20196 14582 4564 1050 Shelter Supplies 20987 18721 2266 Animal Supplies 34785 34785 Telephone and Utilities 44127 38436 5315 376 Animal Medicine 62114 62114 40272 19847 3644 16781 893610 653421 175161 65028 30196 191611 309856 190064 0 333724 904225 0 0 0 0 16657 17425 1289560 771538 444655 518022 1965072 2561390 0 0 0 0 3100160 4382737 16224 14983 20931 13121 37155 28104 X 2118678 3313346 944327 941287 100000 3063005 4354633 3100160 4382737 X 1159818 131810 X false true X false false X 620027 586694 509083 466782 489257 2671843 0 6500 6500 3250 16250 620027 593194 515583 470032 489257 2688093 0 2688093 86480 74834 55988 52873 62879 333054 0 0 3021147 0.88980 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948421 100000 121243 38409 1131255 1000594 -18458 33715 948421 864933 167990 32329 1000594 763025 143850 41972 864933 -46439 56078 763025 763025 0.08840 0.91160 true false false 1185085 682441 502644 104475 89097 15378 518022 Deferred Grant Revenue 959 Accrued Payroll 12162 13121 2193465 131810 21447 153257 2040208 13220 13220 2053428 898797 18407 18407 880390 13220 13220 893610 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $13220 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense - Part VIII, Line 1 $18407 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees in investment income $13220 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense - Part VIII, Line 8b $18407 Net assets released from restrictions $3040 Part V, Line 4 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. false Dinner/Auction 87109 73609 13500 11059 200 2978 Garage Sale 63349 63349 1350 136 2 40956 40956 250 260 157 2017 191414 177914 13500 250 1610 11216 200 5131 18407 -4907 63349 Selling Price Auction Items 41839 SalesPrice-67% false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Gain on Investments = $131810 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 2011, the salary comparables were included in the review process. Form 990, Part VI, Line 11b 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 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Rochelle 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 7b 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 7a 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 6 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.