Civic Intelligence

Champaign County Humane Association Inc.

990 • Fiscal year 2014 • EIN 34-1330024

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1535 West US Highway 36Urbana, OH 43078

(937) 653-6233

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$547,117

Down $68,648 (-11%) from 2013

Net Assets

Down

$544,924

Down $68,822 (-11%) from 2013

Liabilities

Up

$2,193

Up $174 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$93,819

Up $35,128 (+60%) from 2013

Expenses

Up

$166,921

Up $21,904 (+15%) from 2013

Net Income

Up

-$73,102

Up $13,224 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$547,117
Liabilities$2,193
Net Assets$544,924
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$93,819
Expenses$166,921
Net Income-$73,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$100,333
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$613,746$544,924▼ $68,822
Land, Buildings, and Equipment, Net$264,811$255,167▼ $9,644
Savings and Temporary Cash Investments$343,963$254,288▼ $89,675
Cash and Non-Interest-Bearing Accounts$5,981$34,334▲ $28,353
Accounts Receivable$1,010$3,328▲ $2,318
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,765$547,117▼ $68,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,019$2,193▲ $174
Total Liabilities$2,019$2,193▲ $174
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,746$544,924▼ $68,822
Total Liabilities and Net Assets / Fund Balance$615,765$547,117▼ $68,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,755$179,098$403,853
Leasehold Improvements$30,412$4,295$34,707
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donald L RichardsonPresident
Jennifer YoungVice President
Kimberly A BarneyTrustee
Rebecca LaskowskiSecretary
Cecelia A WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,613
Program Service Revenue
$19,011
Investment Income
$256
Other Revenue
$6,939
All Other Contributions
$67,203
Change in Net Assets
$-73,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,311
Salaries, Compensation, and Employee Benefits$82,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,030$19,010-$76,040
Occupancy$18,199$6,066-$24,265
Depreciation Depletion$10,443$3,481-$13,924
Payroll Taxes$4,928$1,642-$6,570
Fees for Services Other$2,475$825-$3,300
Office Expenses$2,399$800-$3,199
Other Expenses$1,961$653-$2,614
Advertising$800$266-$1,066
All Other Expenses$708$235-$943
Insurance$563$187-$750
Fees for Services Accounting$95$32-$127
Total Functional Expenses$125,194$41,727$0$166,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,453
Fundraising Direct Expenses$6,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the officers and trustees for review, prior to being filed with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are required to be disclosed at meetings. This is followed up on at various meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of employees is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Champaign County Humane Association
EIN
34-1330024
Phone
9376536233
Address
1535 West US Highway 36, Urbana, OH 43078

Signing Officer

Name
Donald L Richardson
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increases and adjustments = $4280”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02193
IRS990/AccountsReceivableGrp/BOYAmt01010
IRS990/AccountsReceivableGrp/EOYAmt03328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0o 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0266
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt01066
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0708
IRS990/AllOtherExpensesGrp/TotalAmt0943
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cecelia Walter
IRS990/BooksInCareOfDetail/PhoneNum09376536233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 US Highway 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05981
IRS990/CashNonInterestBearingGrp/EOYAmt034334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt084311
IRS990/CYOtherRevenueAmt06939
IRS990/CYProgramServiceRevenueAmt019011
IRS990/CYRevenuesLessExpensesAmt0-73102
IRS990/CYSalariesCompEmpBnftPaidAmt082610
IRS990/CYTotalExpensesAmt0166921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010443
IRS990/DepreciationDepletionGrp/TotalAmt013924
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0125194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt095
IRS990/FeesForServicesAccountingGrp/TotalAmt0127
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02475
IRS990/FeesForServicesOtherGrp/TotalAmt03300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly A Barney
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald L Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Laskowski
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecelia A Walter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06514
IRS990/FundraisingGrossIncomeAmt013453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt0563
IRS990/InsuranceGrp/TotalAmt0750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255167
IRS990/LandBldgEquipCostOrOtherBssAmt0438560
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0410
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0o 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613746
IRS990/NetAssetsOrFundBalancesEOYAmt0544924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06066
IRS990/OccupancyGrp/ProgramServicesAmt018199
IRS990/OccupancyGrp/TotalAmt024265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt03199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Fees
IRS990/OtherExpensesGrp/Desc1Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Building and Maintenance
IRS990/OtherExpensesGrp/Desc3Unemployment benefits paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3653
IRS990/OtherExpensesGrp/ProgramServicesAmt016866
IRS990/OtherExpensesGrp/ProgramServicesAmt15542
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/ProgramServicesAmt31961
IRS990/OtherExpensesGrp/TotalAmt022488
IRS990/OtherExpensesGrp/TotalAmt17389
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt32614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057030
IRS990/OtherSalariesAndWagesGrp/TotalAmt076040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt04928
IRS990/PayrollTaxesGrp/TotalAmt06570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078226
IRS990/PYProgramServiceRevenueAmt013909
IRS990/PYRevenuesLessExpensesAmt0-86326
IRS990/PYSalariesCompEmpBnftPaidAmt066791
IRS990/PYTotalExpensesAmt0145017
IRS990/PYTotalRevenueAmt058691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0888282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888282
IRS990ScheduleA/TotalSupportAmt0890439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the officers and trustees for review, prior to being filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are required to be disclosed at meetings. This is followed up on at various meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of employees is reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other increases and adjustments = $4280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615765
IRS990/TotalAssetsEOYAmt0547117
IRS990/TotalAssetsGrp/BOYAmt0615765
IRS990/TotalAssetsGrp/EOYAmt0547117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067613
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt02193
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt02193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544924
IRS990/TotalProgramServiceExpensesAmt0125194
IRS990/TotalProgramServiceRevenueAmt019011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champaign County Humane Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0341330024
ReturnHeader/Filer/PhoneNum09376536233
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 West US Highway 36
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T13:04:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,117
Liabilities
$2,193
Net assets
$544,924
Revenue
$93,819
Expenses
$166,921
Net income
-$73,102
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