Civic Intelligence

Champaign County Humane Association Inc.

990EZ • Fiscal year 2010 • EIN 34-1330024

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
1535 West US Highway 3643078
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$336,290

No earlier filing loaded for comparison.

Net Assets

$147,795

No earlier filing loaded for comparison.

Liabilities

$188,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$127,752

No earlier filing loaded for comparison.

Expenses

$72,899

No earlier filing loaded for comparison.

Net Income

$54,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $336,290Liabilities 2010: $188,495Net Assets 2010: $147,7952010Assets 2011: $759,076Liabilities 2011: $2,710Net Assets 2011: $756,3662011Assets 2013: $615,765Liabilities 2013: $2,019Net Assets 2013: $613,7462013Assets 2014: $547,117Liabilities 2014: $2,193Net Assets 2014: $544,9242014Assets 2015: $458,610Liabilities 2015: $1,955Net Assets 2015: $456,6552015Assets 2017: $297,701Net Assets 2017: $297,7012017Assets 2018: $250,043Net Assets 2018: $250,0432018Assets 2019: $808,029Liabilities 2019: $1,523Net Assets 2019: $806,5062019Assets 2020: $3,043,557Liabilities 2020: $3,158Net Assets 2020: $3,040,3992020Assets 2021: $3,046,220Liabilities 2021: $3,158Net Assets 2021: $3,043,0622021Assets 2022: $2,689,768Liabilities 2022: $3,158Net Assets 2022: $2,686,6102022Assets 2024: $2,910,001Liabilities 2024: $1,922Net Assets 2024: $2,908,0792024

Highlighted filing

2010

Assets$336,290
Liabilities$188,495
Net Assets$147,795
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $127,752Expenses 2010: $72,899Net Income 2010: $54,8532010Expenses 2011: $92,7152011Revenue 2013: $58,691Expenses 2013: $145,017Net Income 2013: -$86,3262013Revenue 2014: $93,819Expenses 2014: $166,921Net Income 2014: -$73,1022014Revenue 2015: $76,962Expenses 2015: $165,231Net Income 2015: -$88,2692015Revenue 2017: $61,989Expenses 2017: $144,329Net Income 2017: -$82,3402017Revenue 2018: $56,557Expenses 2018: $104,215Net Income 2018: -$47,6582018Revenue 2019: $677,269Expenses 2019: $120,806Net Income 2019: $556,4632019Revenue 2020: $2,392,641Expenses 2020: $164,371Net Income 2020: $2,228,2702020Revenue 2021: $167,328Expenses 2021: $165,700Net Income 2021: $1,6282021Revenue 2022: $151,159Expenses 2022: $202,018Net Income 2022: -$50,8592022Revenue 2024: $187,256Expenses 2024: $219,212Net Income 2024: -$31,9562024

Highlighted filing

2010

Revenue$127,752
Expenses$72,899
Net Income$54,853
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.

Filing and Contact Details

Filer

EIN
34-1330024
Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Osborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy F Cave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cecelia A Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Stroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donald L Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal024260
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IRS990EZ/PrimaryExemptPurpose0o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Champaign County Humane Association owns and operates the PAWS Animal Shelter. It provides food and shelter for abandoned and straying animals for a small fee which covers the cost of administration.
IRS990EZ/ProgramServiceRevenue010232
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101535 US Highway 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Urbana
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Cecelia Walter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376536233
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $185493 Secured Mortgages and Notes Payable - Ending $187523
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $6883 Accounts Payable and Accrued Expenses - Ending $972
IRS990ScheduleO/GeneralExplanation/Explanation2Deposit with Dayton Power and Light - Beginning $425 Deposit with Dayton Power and Light - Ending $425
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1041
IRS990ScheduleO/GeneralExplanation/Explanation4Medical Treatment Employee $143
IRS990ScheduleO/GeneralExplanation/Explanation5Reimburse Employee $175
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Service Charges $261
IRS990ScheduleO/GeneralExplanation/Explanation7Vet Fees $358
IRS990ScheduleO/GeneralExplanation/Explanation8Humane Agent $600
IRS990ScheduleO/GeneralExplanation/Explanation9Building and Maintenance $653
IRS990ScheduleO/GeneralExplanation/Explanation10Vet Supplies $1533
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $8756
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $9276
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2450
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $55
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341330024
ReturnHeader/Filer/Name/BusinessNameLine10Champaign County Humane Association
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone09376536233
ReturnHeader/Filer/USAddress/AddressLine101535 West US Highway 36
ReturnHeader/Filer/USAddress/City0Urbana
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043078
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Donald L Richardson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown & Brown CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106097 State Rt 161
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mechanicsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043044
ReturnHeader/Preparer/Name0William H Brown
ReturnHeader/Preparer/Phone09376521614
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:55:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,290
Liabilities
$188,495
Net assets
$147,795
Revenue
$127,752
Expenses
$72,899
Net income
$54,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.17$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.39$0.16$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.12$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.06$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.06$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.08$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.09$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.06$0.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.13$0.07$0.05