Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Champaign County Humane Association Inc.
990EZ • Fiscal year 2015 • EIN 34-1330024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$458,610
Down $88,507 (-16%) from 2014
Net Assets
Down$456,655
Down $88,269 (-16%) from 2014
Liabilities
Down$1,955
Down $238 (-11%) from 2014
Revenue And Expenses
Revenue
Down$76,962
Down $16,857 (-18%) from 2014
Expenses
Down$165,231
Down $1,690 (-1.0%) from 2014
Net Income
Down-$88,269
Down $15,167 (-21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $82,903
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $123,924 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald L Richardson | President | - | $0 | - | - |
| Jennifer Young | Trustee | - | $0 | - | - |
| Rebecca Laskowski | Secretary | - | $0 | - | - |
| Cecelia A Walter | Treasurer | - | $0 | - | - |
| Kimberly A Barney | Vice President | - | $0 | - | - |
| Robbin Ferriman | Trustee | - | $0 | - | - |
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
- 2016-11-14
- Discuss with paid preparer
- Yes
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 Expenses.1001
“Advertising and Promotion $843”
Other Expenses.1002
“Office Expenses $1711”
Other Expenses.1009
“Depreciation $13924”
Other Expenses.1012
“Insurance $2023”
Other Expenses.1
“Vet Fees $23578”
Other Expenses.2
“Shelter Supplies $7944”
Other Expenses.3
“Building and Maintenance $4154”
Other Expenses.4
“Unemployment benefits paid $2856”
Other Expenses.5
“Battery & Maintenence on Truck $397”
Other Expenses.6
“Robbery Loss $204”
Other Expenses.7
“Gas for truck $115”
Other Expenses.8
“License for Truck $109”
Other Expenses.9
“Rouding $-2”
Other Expenses.10
“Warrenty paid on washing machi $-50”
Other Assets.1005
“Accounts Receivable - Beginning $3328 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2193 Accounts Payable and Accrued Expenses - Ending $1955”
Raw XML Appendix185 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9376536233 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Urbana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217367 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -88269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 458610 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82903 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 242 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 255167 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241243 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 544924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 456655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 544924 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19059 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald L Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebecca Laskowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cecelia A Walter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kimberly A Barney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Robbin Ferriman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57806 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 123924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5941 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7192 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2193 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123924 |
| IRS990EZ/TotalRevenueAmt | 0 | 76962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 795363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2157 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 795363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 795363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 797520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $13924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Vet Fees $23578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Shelter Supplies $7944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Building and Maintenance $4154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unemployment benefits paid $2856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Battery & Maintenence on Truck $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Robbery Loss $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gas for truck $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | License for Truck $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rouding $-2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Warrenty paid on washing machi $-50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $3328 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2193 Accounts Payable and Accrued Expenses - Ending $1955 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald L Richardson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Champaign County Humane Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 341330024 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376536233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1535 West US Highway 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Urbana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brown & Brown CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6097 State Rt 161 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mechanicsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9376521614 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William H Brown |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:06:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $458,610
- Liabilities
- $1,955
- Net assets
- $456,655
- Revenue
- $76,962
- Expenses
- $165,231
- Net income
- -$88,269