2024-05-15T09:33:10-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 4003 KEARNS DRIVE CHAMPAIGN IL 61822 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2024-05-08 1 MARY TIEFENBRUNN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY TIEFENBRUNN 4003 KEARNS DRIVE CHAMPAIGN IL 61822 2479530 0 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. 15 15 44 100 0 0 1456670 1785868 143637 129479 348685 251345 76372 117168 2025364 2283860 0 0 0 0 997954 1266222 0 0 151109 512772 675731 1510726 1941953 514638 341907 14414203 16624346 1502965 3002856 12911238 13621490 X THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS, AND TO INCREASING PUBLIC AWARENESS OF THE COMPANION ANIMAL OVERPOPULATION ISSUE AND TO PROVIDING SOLUTIONS, AND HIGH-QUALITY SHELTER, MEDICAL, AND ADOPTION SERVICES FOR ANIMALS WHEN NECESSARY. 0 0 628717 105740 SHELTER AND ADOPTION PROGRAM FOR OVER 1,600 HOMELESS ANIMALS EACH YEAR. (EXPENSE DOES NOT INCLUDE BUILDING AND BUILDING MAINTENANCE COSTS) 364560 11923 ANIMAL MEDICAL CARE FOR SHELTER ANIMALS, INCLUDING VACCINES, SPAY/NEUTER SURGERIES, BLOOD WORK, TREATMENTS FOR FLEAS, DERMATITIS, HEARTWORM, UPPER RESPIRATORY INFECTIONS, URINARY TRACT INFECTIONS, WOUND CARE, DIETARY ISSUES, OTHER MINOR SURGERIES, LIMB AMPUTATION, MASS REMOVALS AND ANALYSIS, DIAGNOSTICS, DENTAL CARE, EYE CARE, AND OTHER SPECIALIZED VETERINARY CARE. 371883 12240 HUMANE EDUCATION AND COMMUNITY OUTREACH. EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND YOUTH; DOG TRAINING CLASSES FOR PUPPY AND DOG OWNERS; PET FOOD ASSISTANCE PROGRAM FOR PET-OWNERS IN CRISIS; VISITS TO SENIOR CENTERS AND NURSING HOMES WITH ANIMALS; LOW-COST SPAY/NEUTER SURGERY FOR LOW INCOME PET OWNERS; ASSISTANCE WITH FERAL AND FREE-ROAMING CAT ISSUES IN THE COMMUNITY; HUMANE INVESTIGATIONS IN RESPONSE TO COMPLAINTS FROM THE PUBLIC REGARDING POSSIBLE NEGLECT OR CRUELTY TO ANIMALS. 1365160 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 44 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 1 1 0 IL X X MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 4003 KEARNS DRIVE CHAMPAIGN IL 61822 GLORIA ARIZAGA DIRECTOR 0.50 X 0 0 0 MELANIE BAILEY DIRECTOR 0.50 X 0 0 0 MARK BALLARD AT-LARGE MEMBER, EXEC. 0.50 X X 0 0 0 DANIELLE BENDER DIRECTOR 0.50 X 0 0 0 AMY FISCHER DIRECTOR 0.50 X 0 0 0 JUSTINA KOEHLER DIRECTOR 0.50 X 0 0 0 LESLIE LUNDY DIRECTOR 0.50 X 0 0 0 HEATHER MILLER DIRECTOR 0.50 X 0 0 0 ANTHONY PENDLETON TREASURER 0.50 X X 0 0 0 DWIGHT RAAB DIRECTOR 0.50 X 0 0 0 JENNIFER ROMINE SECRETARY 0.50 X X 0 0 0 GLORIA SAX DIRECTOR 0.50 X 0 0 0 LAURA SHAPLAND VICE PRESIDENT 0.50 X X 0 0 0 DARREN TAYLOR PRESIDENT 0.50 X X 0 0 0 COLLEN VOJAK DIRECTOR 0.50 X 0 0 0 KRISTEN SACKLEY VICE PRESIDENT THRU 9/22 0.50 X X 0 0 0 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 50.00 X 106093 0 16941 106093 0 16941 1 0 0 0 0 22954 40004 4488 1718422 48739 1785868 ADOPTION FEES 900099 113569 113569 DOG TRAINING CLASSES 900099 5980 5980 HUMANE EDUCATION 900099 5000 5000 LOW COST SPAY/NEUTER P 900099 2550 2550 PET PALS PROGRAM 900099 1210 1210 1170 1170 129479 222492 222492 124818 95965 28853 28853 28853 202132 40004 89113 113019 113019 12725 9000 3725 3725 2016 1592 424 424 2283860 129903 0 368089 X 123033 123033 986167 778752 122389 85026 3842 631 3211 66038 26338 31831 7869 87142 60911 19866 6365 13650 13650 45720 45720 11065 7480 2610 975 9906 9906 102078 33676 24192 44210 90980 79709 10735 536 2358 1971 387 108281 94205 9745 4331 37498 37498 ANIMALS AND BUILDING SU 240142 234233 5909 EDUCATION AND TRAINING 14053 9756 2500 1797 1941953 1365160 425684 151109 961003 300354 13775 6752 9211 29522 21603 7847466 1203015 3953341 6644451 7547600 7752761 495035 482366 1407175 1413600 14414203 16624346 76835 31038 25 1426105 2971818 1502965 3002856 X 4899544 6669373 8011694 6952117 12911238 13621490 14414203 16624346 X 341907 381014 -12669 X X 0 1 X 1 0 X 2090807 1140877 837622 1342736 1732204 7144246 162779 313289 177001 279277 346352 1278698 2253586 1454166 1014623 1622013 2078556 8422944 179694 70650 61902 45577 30963 388786 0 179694 70650 61902 45577 30963 388786 8034158 158575 162209 110113 264333 222492 917722 158575 162209 110113 264333 222492 917722 2412161 1616375 1124736 1886346 2301048 9340666 0.86010 0.85980 0.09830 0.09650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2984736 429994 188674 344097 3259307 4155491 91157 436858 1698770 2984736 3170937 100000 994342 109788 4155491 1834928 2433890 -1095660 2221 3170937 1847017 189 44368 56646 1834928 0.12500 0.87500 1 0 7628135 1103530 6524605 219331 99485 119846 6644451 BEQUEST RECEIVABLE 1413600 1413600 X 2707521 381014 11923 76444 469381 2238140 45720 45720 2283860 1997269 11923 89113 101036 1896233 45720 45720 1941953 PART V, LINE 4: THE EARNINGS OF THE SOCIETY'S ENDOWMENT FUNDS ARE USED FOR THE GENERAL SUPPORT OF THE SOCIETY'S PROGRAMS. PART X, LINE 2: THE SOCIETY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,113. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -12,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,113. MUTT STRUT 28949 2625 26324 2625 3277 DINNER AUCTION 175688 37379 138309 37379 45221 1 37499 37499 611 242136 40004 202132 40004 49109 89113 113019 X 1 2588 STOCK MARKET VALUE X AUCTIONED GOODS 100 24615 SELLING PRICE X AUCTIONED SERVICES 8 21536 SELLING PRICE 0 1 0 PART I, COLUMN (B): PUBLICLY TRADED SECURITIES NUMBER REPRESENTS THE NUMBER OF DONORS. - RECEIVED 26 SHARES OF VTSAX ON 2/2/23 AUCTIONED GOODS AND SERVICES NUMBERS REPRESENT THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO OUR BYLAWS, THE CHAMPAIGN COUNTY HUMANE SOCIETY DEFINES ANYONE WHO DONATES OVER $75 ANNUALLY AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO PARTICIPATE IN THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE BYLAWS ARE MADE BY VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE FULL BOARD OF DIRECTORS, NOT COMMITTEES OF THE BOARD, HAVE AUTHORITY TO ACT ON THE ORGANIZATOIN'S BEHALF. MINUTES ARE NOT KEPT FOR THE MEETINGS OF THESE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAKES AN INDEPENDENT DECISION ON THE EXECUTIVE DIRECTOR'S SALARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 3,585. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. OUTSIDE VET SERVICES: PROGRAM SERVICE EXPENSES 6,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,628. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST -12,669. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.