2025-08-05T14:58:48-04:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 370714217 CHAMPAIGN COUNTY HUMANE SOCIETY CHAM 4003 KEARNS DRIVE CHAMPAIGN IL 61822 MARY TIEFENBRUNN EXECUTIVE DIRECTOR 2025-06-18 false RONALD J AMEN CPA P01495944 6304166900 2025-07-15 2023 2025-03-06 01:10:19Z X MARY TIEFENBRUNN 3357258 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. 13 13 37 331 0 1333234 2014477 132826 210908 201369 951459 72653 124799 1740082 3301643 0 0 883736 1523413 0 151417 481046 817380 1364782 2340793 375300 960850 14672957 17680661 1337527 2947198 13335430 14733463 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 1727537 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. 1727537 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 37 true false false false false true true true true false false false false false false false false X 13 13 false false false false true true true true true false false false false false false true false false IL X X MARY TIEFENBRUNN 2173447297 1911 E MAIN STREET URBANA IL 618022857 X GLORIA ARIZADA DIRECTOR X 0 0 0 MELANIE BAILEY DIRECTOR X 0 0 0 MARK BALLARD DIRECTOR X 0 0 0 DANIELLE BENDER DIRECTOR X 0 0 0 AMY FISCHER SECRETARY X X 0 0 0 JUSTINA KOEHLER DIRECTOR X 0 0 0 LESLIE LUNDY DIRECTOR X 0 0 0 HEATHER MILLER DIRECTOR X 0 0 0 MICHAEL PALAZZOLO DIRECTOR X 0 0 0 MARK PELAFOS DIRECTOR X 0 0 0 ANTHONY PENDLETON TREASURER X X 0 0 0 DWIGHT RAAB DIRECTOR X 0 0 0 JENNIFER ROMINE DIRECTOR X 0 0 0 GLORIA SAX DIRECTOR X 0 0 0 LAURA SHAPLAND DIRECTOR X 0 0 0 DARREN TAYLOR PRESIDENT X X 0 0 0 COLLEN VOJAK DIRECTOR X 0 0 0 1 false false false 29485 1984992 2014477 ADOPTION FEES 127099 127099 DIRECT MAIL CAMPAIGN 54724 54724 MISC 18807 18807 RELINQUISH FEES 10278 10278 210908 951459 951459 180155 55615 124540 259 259 259 3301643 1162626 1523413 1065026 324668 133719 189323 164438 17228 7657 28909 28909 ANIMAL SUPPLIES 240490 240490 BUILDING AND UTILITIES 193144 173353 19288 503 GENERAL/ADMIN EXPENSE 150680 44277 96865 9538 OTHER VOLUNTEER AND EMPLO 10463 6673 3790 4371 4371 2340793 1727537 461839 151417 879671 648198 9582 4256 1433 21589 43470 6561196 294050 3960206 6267146 7895855 8589329 505250 507122 1396548 1623963 14672957 17680661 78439 53524 126 1258962 2857572 36102 1337527 2947198 X 13335430 6996488 7736975 13335430 14733463 14672957 17680661 X 960850 23701 286060 127422 X false true X false X 114077 837622 1342736 1333234 2014477 5642146 313289 177001 279277 130851 1342781 2243199 427366 1014623 1622013 1464085 3357258 7885345 70650 61902 45577 178129 70650 61902 45577 178129 7707216 162209 110113 264333 201369 738024 162209 110113 264333 201369 738024 589575 1124736 1886346 1665454 3357258 8623369 0.89380 0.83660 0.09000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3683342 513634 138200 4058776 3764368 340090 421116 3683342 4155491 91157 436858 1698770 2984736 3170937 100000 994342 109788 4155491 1834928 2433890 -1095660 2221 3170937 0.12130 0.87870 true false 6561196 294050 6267146 6267146 BEQUEST RECEIVABLE 1623963 1623963 ACCRUED PAYROLL 26787 COMPENSATED ABSCENCES 9315 36102 3563470 23701 55089 183037 261827 3301643 3301643 2451497 55089 55615 110704 2340793 2340793 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON CAPITAL ASSETS 127,422 DIRECT EVENTS EXPENSE 55,615 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 55,615 DINNER AUCTION 117901 117901 27687 OTHER 36647 36647 26063 1 25607 25607 1865 180155 180155 55615 55615 124540 FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED TO ALIGN THE REPORTED FINANCIAL INFORMATION WITH THE FINALIZED AUDITED FINANCIAL STATEMENTS AND TO UPDATE THE LISTING OF CURRENT OFFICERS AND BOARD MEMBERS. 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 THE BOARD OF DIRECTORS MAKES AN INDEPENDENT DECISION ON THE EXECUTIVE DIRECTOR'S SALARY. IN 2018 THE SALARY COMPARABLES WERE INCLUDED IN THE REVIEW PROCESS. 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 GAIN ON CAPITAL ASSETS 127,422 DIRECT EVENTS EXPENSE 55,615 DIRECT EVENTS EXPENSE -55,615 TOTAL 127,422