2026-04-21T16:26:22-04:00 2025-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 2173447297 4003 KEARNS DRIVE CHAMPAIGN IL 61822 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2173447297 2026-04-20 false RONALD J AMEN CPA P01495944 6304166900 2026-04-21 2024 2025-03-06 01:10:19Z MARY TIEFENBRUNN 4003 KEARNS DRIVE CHAMPAIGN IL 61822 3569150 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. 12 12 62 313 0 2014477 1578279 210908 128829 951459 1664118 124799 122728 3301643 3493954 0 0 1523413 1639133 0 183713 817380 998743 2340793 2637876 960850 856078 17680661 17682226 2947198 2821913 14733463 14860313 THE CHAMPAIGN COUNTY HUMANE SOCIET IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, AND EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS. false false 1964592 CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,600 HOMELESS ANIMALS EACH YEAR AND PROVIDES HUMANE EDUCATION AND COMMUNITY OUTREACH PROGRAMS TO PROMOTE RESPONSIBLE PET-OWNERSHIP AND PREVENT NEGLECT/CRUELTY TO ANIMALS. 1964592 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 7 0 true 62 true false false false false true true true true false false false false false false false false X 12 12 false false false false true true true true true false false true false false false true true false IL X X LINDA PROM 2173447297 4003 KEARNS DRIVE CHAMPAIGN IL 61822 MARY TIEFENBRUNN EXECUTIVE DI 40.00 X 116092 0 0 GLORIA ARIZAGA DIRECTOR 1.00 X 0 0 0 MELANIE BAILEY DIRECTOR 1.00 X 0 0 0 MARK BALLARD PRESIDENT 2.00 X X 0 0 0 HOLLY CLEMONS DIRECTOR 1.00 X 0 0 0 AMY FISCHER SECRETARY 2.00 X X 0 0 0 JUSTINA KOEHLER DIRECTOR 1.00 X 0 0 0 LESLIE LUNDY TREASURER 2.00 X X 0 0 0 HEATHER MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL PALAZZOLO DIRECTOR 1.00 X 0 0 0 GLORIA SAX VICE PRESIDE 2.00 X X 0 0 0 LAURA SHAPLAND DIRECTOR 1.00 X 0 0 0 ANDREW WEINTRAUB DIRECTOR 1.00 X 0 0 0 116092 1 false false false 29607 43902 4000 1500770 53497 1578279 ADOPTION FEES 812910 100134 100134 EDUCATION INCOME 812910 16550 16550 RELINQUISH FEES 812910 10549 10549 OTHER INCOME 812910 1596 1596 128829 1664118 1664118 196065 43902 73879 122186 1859 1317 542 542 3493954 129371 1664118 116092 116092 1523041 1179453 224559 119029 13080 7731 5349 202571 181568 20512 491 195557 169699 17902 7956 39811 39811 ANIMAL SUPPLIES 321337 321337 GENERAL/ADMIN EXPENSE 166803 48151 105157 13495 DONATED AUCTION ITEMS 42742 42742 DONATED SUPPLES 9595 9595 7247 7247 2637876 1964592 489571 183713 648198 296299 1433 111697 43470 47856 6625884 479217 6267146 6146667 8589329 8915432 507122 504033 1623963 1660242 17680661 17682226 53524 61077 2857572 2749897 36102 10939 2947198 2821913 X 6996488 7076445 7736975 7783868 14733463 14860313 17680661 17682226 X 856078 -729228 X false true X true false X 837622 1342736 1333234 2014477 1578279 7106348 177001 279277 130851 1342781 326753 2256663 1014623 1622013 1464085 3357258 1905032 9363011 61902 45577 107479 61902 45577 107479 9255532 110113 264333 201369 1664118 2239933 110113 264333 201369 1664118 2239933 1124736 1886346 1665454 3357258 3569150 11602944 0.79770 0.89380 0.19000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5514807 641319 185344 33689 5937083 3683342 513634 138200 4058776 3764368 340090 421116 3683342 4155491 91157 436858 1698770 2984736 3170937 100000 994342 109788 4155491 0.02000 0.25000 0.73000 false false 6376255 357102 6019153 249629 122115 127514 6146667 BEQUEST RECEIVABLE 1660242 1660242 COMPENSATED ABSCENCES 10939 10939 X 2853605 -729228 15000 73879 -640349 3493954 3493954 2726755 15000 73879 88879 2637876 2637876 SCHEDULE D, PAGE 3, PART X THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 73,879 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 73,879 DINNER AUCTION 191185 43902 147283 38584 OTHER 25409 25409 31926 1 23373 23373 3369 239967 43902 196065 73879 73879 122186 X 1 1160 X ANIMAL CARE SUP 1 9595 FAIR MARKET VALUE X AUCTION ITEMS 1 42742 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 6 PURSUANT TO OUR BYLAWS, THE CHAMPAIGN COUNTY HUMANE SOCIETY DEFINES ANYONE WHO DONATES OVER 75 ANNUALLY AS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ENTITLED TO PARTICIPATE IN THE ELECTION OF BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B ANY AMENDMENTS TO THE BYLAWS ARE MADE BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS OF EXECUTIVE DIRECTOR, OFFICERS AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD MEMBERS INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS OF EXECUTIVE DIRECTOR, OFFICERS AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD MEMBERS INDEPENDENTLY. FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 FUNDRAISING EXPENSES 73,879 FUNDRAISING EXPENSES -73,879