Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0714217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,830,574
Up $1,595,002 (+38%) from 2016
Net Assets
Up$5,765,381
Up $1,576,784 (+38%) from 2016
Liabilities
Up$65,193
Up $18,218 (+39%) from 2016
Revenue
Up$1,978,457
Up $1,129,317 (+133%) from 2016
Expenses
Up$1,058,761
Up $8,901 (+0.8%) from 2016
Net Income
Up$919,696
Up $1,120,416 (+558%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,613,217 | $3,613,276 | ▲ $59 |
| Land, Buildings, and Equipment, Net | $541,249 | $520,820 | ▼ $20,429 |
| Investments Other Securities | - | $489,928 | - |
| Cash and Non-Interest-Bearing Accounts | $39,279 | $46,080 | ▲ $6,801 |
| Prepaid Expenses and Deferred Charges | $19,558 | $21,887 | ▲ $2,329 |
| Accounts Receivable | $22,269 | $13,583 | ▼ $8,686 |
| Total Assets | $4,235,572 | $5,830,574 | ▲ $1,595,002 |
| Other Assets Total | $0 | $1,125,000 | ▲ $1,125,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,975 | $65,193 | ▲ $18,218 |
| Total Liabilities | $46,975 | $65,193 | ▲ $18,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,244,237 | $3,206,093 | ▼ $38,144 |
| Permanently Rstr Net Assets | $944,360 | $1,434,288 | ▲ $489,928 |
| Temporarily Rstr Net Assets | - | $1,125,000 | - |
| Total Net Assets Fund Balance | $4,188,597 | $5,765,381 | ▲ $1,576,784 |
| Total Liabilities and Net Assets / Fund Balance | $4,235,572 | $5,830,574 | ▲ $1,595,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,342 | $839,091 | $1,326,433 |
| Equipment | $33,478 | $121,192 | $154,670 |
| Other Assets Org | $1,125,000 | - | - |
| Other Securities | $489,928 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,206,965 | - | ▲ $135,508 | $81,475 | $1,260,998 |
| 2015 | $1,279,386 | - | ▼ $11,766 | $52,692 | $1,206,965 |
| 2014 | $1,312,636 | - | ▲ $17,175 | $42,600 | $1,279,386 |
| 2013 | $1,131,255 | $150,000 | ▲ $162,396 | $131,015 | $1,312,636 |
| 2012 | $948,421 | $100,000 | ▲ $121,243 | $38,409 | $1,131,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Tiefenbrunn | Executive Director | FT | $84,832 | $8,792 | $93,624 |
| Name | Title |
|---|---|
| Anna Benjamin | President |
| George Amaya | Vice President |
| Gloria Sax | Director |
| Jan Bahr | Director |
| Jennifer Romine | Director |
| Kristen Sackley | Director |
| Lauren Dodge | Director |
| Michael Biehl | Director |
| Michael Palazzolo | Director |
| Craig Kiddoo | Former Director |
| Krystal Fitzpatrick | Former Director |
| Laura Davis | Former Director |
| Jane Fox | Member at Large |
| Shelby Stifle | Secretary |
| David Boyd | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Residential | $1,125,000 | Appraised Value |
| Clothing and Household Goods | $67,674 | Selling Price |
| Other Non Cash Contri Table | $23,900 | Selling Price |
| Other Non Cash Contri Table | $5,600 | Selling Price |
| Other Non Cash Contri Table | $3,000 | Selling Price |
| Other Non Cash Contri Table | $500 | Selling Price |
| Total Noncash Contributions | $1,225,674 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,467 |
| Other Expenses | $384,294 |
| Total Fundraising Expense | $101,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,561 | $80,651 | $44,778 | $507,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,332 | - | $81,332 |
| Payroll Taxes | $28,238 | $13,972 | $3,248 | $45,458 |
| Depreciation Depletion | $39,474 | $4,083 | $1,815 | $45,372 |
| Other Employee Benefits | $20,136 | $13,124 | $1,153 | $34,413 |
| Office Expenses | $17,523 | $13,974 | $806 | $32,303 |
| Fees for Services Other | $3,816 | $2,848 | $25,345 | $32,009 |
| Insurance | $21,415 | - | - | $21,415 |
| Fees for Service Investment Mgmnt Fees | - | $18,820 | - | $18,820 |
| Fees for Services Accounting | - | $6,545 | - | $6,545 |
| Other Expenses | $4,821 | $575 | $23,864 | $5,396 |
| Pension Plan Contributions | $2,651 | $2,545 | $78 | $5,274 |
| Travel | $4,025 | $1,082 | - | $5,107 |
| Advertising | - | $3,603 | - | $3,603 |
| Total Functional Expenses | $705,522 | $251,857 | $101,382 | $1,058,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,187,108 |
| Total Expenses per Form 990 | $1,058,761 |
| Expenses per Audited Statements | $1,039,941 |
| Expenses Not Reported on Form 990 | $147,167 |
| Expenses Not Reported on Financial Statements | $18,820 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,279 |
| Fundraising Direct Expenses | $123,529 |
| Gaming Gross Income | $15,375 |
| Gaming Direct Expenses | $8,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $135,348 | $67,674 | $69,800 | $-2,126 |
| Dinner/auction | $109,368 | $61,388 | - | $61,388 |
| Total Events | $307,625 | $172,279 | $123,529 | $48,750 |
“Pursuant to our bylaws, the champaign county humane society defines anyone who donates over $75 annually as members.”
“Members are entitled to participate in the election of board members.”
“Any amendments to the bylaws are made by vote of the membership.”
“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 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.”
“The board of directors makes an independent decision on the executive director's salary. In 2016 the salary comparables were included in the review process.”
“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.”
“The process has not changed since the prior year.”
“The earnings of the society's endowment funds are used for the general support of the society's programs.”
“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability in the financial statements. The organization is subjected to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The years prior to june 30, 2014 are closed.”
“Fundraising expenses 131,659.”
“Fundraising expenses 131,659.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3603 |
| IRS990/AllOtherContributionsAmt | 0 | 1442460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY TIEFENBRUNN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173447297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | URBANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 618022857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135346 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2329 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1607418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197210 |
| IRS990/CYOtherExpensesAmt | 0 | 384294 |
| IRS990/CYOtherRevenueAmt | 0 | 57845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674467 |
| IRS990/CYTotalExpensesAmt | 0 | 1058761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1978457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1815 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45372 |
| IRS990/Desc | 0 | CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 2,100 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 705522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29612 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6545 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELBY STIFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRYSTAL FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG KIDDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PALAZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA SAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTEN SACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY TIEFENBRUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 135346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172279 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113061 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8130 |
| IRS990/GamingGrossIncomeAmt | 0 | 15375 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 583044 |
| IRS990/GrossReceiptsAmt | 0 | 2582428 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 489928 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3613217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3613276 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1481103 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4188597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5765381 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113061 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48750 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7245 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7245 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1850 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 192794 |
| IRS990/NoncashContributionsAmt | 0 | 1225674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32303 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1125000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34413 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMALS AND BUILDING SU |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45458 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5274 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 944360 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1434288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21887 |
| IRS990/PrincipalOfficerNm | 0 | MARY TIEFENBRUNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 464294 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW COST SPAY/NEUTER P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOG TRAINING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 635950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84060 |
| IRS990/PYOtherExpensesAmt | 0 | 371897 |
| IRS990/PYOtherRevenueAmt | 0 | -18187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677963 |
| IRS990/PYTotalExpensesAmt | 0 | 1049860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849140 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 482418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2610449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2610449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.