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Nonprofiteer
← CHAMPAIGN COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by CHAMPAIGN COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$2,283,860
Total expenses
$1,941,953
Contributions and grants received
$1,785,868
Grants paid
$0
Program service revenue
$129,479
Investment income
$251,345
Other revenue
$117,168
Total assets, end of year
$16,624,346
Total liabilities, end of year
$3,002,856
Net assets or fund balances, end of year
$13,621,490
Program services expenses (Part IX)
$1,365,160
Management and general expenses
$425,684
Fundraising expenses
$151,109
Program service expenses (Part III)
$1,365,160

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $22,954

  • 1c · Fundraising events

    $40,004

  • 1e · Government grants (contributions)

    $4,488

  • 1f · All other contributions, gifts and grants

    $1,718,422

  • 1g · Noncash contributions included above

    $48,739

  • 2a · Program service revenue: ADOPTION FEES

    total $113,569 · related or exempt $113,569

  • 2b · Program service revenue: DOG TRAINING CLASSES

    total $5,980 · related or exempt $5,980

  • 2c · Program service revenue: HUMANE EDUCATION

    total $5,000 · related or exempt $5,000

  • 2d · Program service revenue: LOW COST SPAY/NEUTER P

    total $2,550 · related or exempt $2,550

  • 2e · Program service revenue: PET PALS PROGRAM

    total $1,210 · related or exempt $1,210

  • 2f · All other program service revenue

    total $1,170 · related or exempt $1,170

  • 3 · Investment income

    total $222,492 · excluded $222,492

  • 7a · Gross sales of assets other than inventory

    securities $124,818

  • 7b · Less cost or other basis and sales expenses

    securities $95,965

  • 7c · Gain or loss

    securities $28,853

  • 7d · Net gain or loss

    total $28,853 · excluded $28,853

  • 8a · Fundraising events: gross income

    $202,132

  • 8a · Fundraising events: contributions included on line 1c

    $40,004

  • 8b · Fundraising events: direct expenses

    $89,113

  • 8c · Net income from fundraising events

    total $113,019 · excluded $113,019

  • 9a · Gaming: gross income

    $12,725

  • 9b · Gaming: direct expenses

    $9,000

  • 9c · Net income from gaming

    total $3,725 · excluded $3,725

  • 10a · Gross sales of inventory

    $2,016

  • 10b · Cost of goods sold

    $1,592

  • 10c · Net income from sales of inventory

    total $424 · related or exempt $424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,033 · management and general $123,033

  • 7 · Other salaries and wages

    total $986,167 · program services $778,752 · management and general $122,389 · fundraising $85,026

  • 8 · Pension plan contributions

    total $3,842 · program services $631 · management and general $3,211

  • 9 · Other employee benefits

    total $66,038 · program services $26,338 · management and general $31,831 · fundraising $7,869

  • 10 · Payroll taxes

    total $87,142 · program services $60,911 · management and general $19,866 · fundraising $6,365

  • 11c · Fees: accounting

    total $13,650 · management and general $13,650

  • 11f · Fees: investment management

    total $45,720 · management and general $45,720

  • 11g · Fees: other

    total $11,065 · program services $7,480 · management and general $2,610 · fundraising $975

  • 12 · Advertising and promotion

    total $9,906 · management and general $9,906

  • 13 · Office expenses

    total $102,078 · program services $33,676 · management and general $24,192 · fundraising $44,210

  • 16 · Occupancy

    total $90,980 · program services $79,709 · management and general $10,735 · fundraising $536

  • 17 · Travel

    total $2,358 · program services $1,971 · management and general $387

  • 22 · Depreciation, depletion and amortization

    total $108,281 · program services $94,205 · management and general $9,745 · fundraising $4,331

  • 23 · Insurance

    total $37,498 · program services $37,498

  • 24a · Other expenses: ANIMALS AND BUILDING SU

    total $240,142 · program services $234,233 · management and general $5,909

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $14,053 · program services $9,756 · management and general $2,500 · fundraising $1,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $961,003 · end of year $300,354

  • 3 · Pledges and grants receivable

    beginning of year $13,775

  • 4 · Accounts receivable

    beginning of year $6,752 · end of year $9,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,522 · end of year $21,603

  • 10a · Land, buildings and equipment: cost or other basis

    $7,847,466

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,203,015

  • 10c · Land, buildings and equipment, net

    beginning of year $3,953,341 · end of year $6,644,451

  • 11 · Investments: publicly traded securities

    beginning of year $7,547,600 · end of year $7,752,761

  • 12 · Investments: other securities

    beginning of year $495,035 · end of year $482,366

  • 15 · Other assets

    beginning of year $1,407,175 · end of year $1,413,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,835 · end of year $31,038

  • 19 · Deferred revenue

    beginning of year $25

  • 23 · Secured mortgages and notes payable

    beginning of year $1,426,105 · end of year $2,971,818

  • 27 · Net assets without donor restrictions

    beginning of year $4,899,544 · end of year $6,669,373

  • 28 · Net assets with donor restrictions

    beginning of year $8,011,694 · end of year $6,952,117

Mission and programs · 2022

Mission

THE CHAMPAIGN COUNTY HUMANE SOCIETY IS DEDICATED TO PREVENTING CRUELTY TO ANIMALS, PROMOTING ANIMAL WELFARE, EDUCATING THE PUBLIC ABOUT HUMANE CARE AND TREATMENT OF ALL ANIMALS, AND TO INCREASING PUBLIC AWARENESS OF THE COMPANION ANIMAL OVERPOPULATION ISSUE AND TO PROVIDING SOLUTIONS, AND HIGH-QUALITY SHELTER, MEDICAL, AND ADOPTION SERVICES FOR ANIMALS WHEN NECESSARY.

Activities or mission (Part I)

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.

  • SHELTER AND ADOPTION PROGRAM FOR OVER 1,600 HOMELESS ANIMALS EACH YEAR. (EXPENSE DOES NOT INCLUDE BUILDING AND BUILDING MAINTENANCE COSTS)

    Expenses $628,717 · Revenue $105,740

  • ANIMAL MEDICAL CARE FOR SHELTER ANIMALS, INCLUDING VACCINES, SPAY/NEUTER SURGERIES, BLOOD WORK, TREATMENTS FOR FLEAS, DERMATITIS, HEARTWORM, UPPER RESPIRATORY INFECTIONS, URINARY TRACT INFECTIONS, WOUND CARE, DIETARY ISSUES, OTHER MINOR SURGERIES, LIMB AMPUTATION, MASS REMOVALS AND ANALYSIS, DIAGNOSTICS, DENTAL CARE, EYE CARE, AND OTHER SPECIALIZED VETERINARY CARE.

    Expenses $364,560 · Revenue $11,923

  • HUMANE EDUCATION AND COMMUNITY OUTREACH. EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND YOUTH; DOG TRAINING CLASSES FOR PUPPY AND DOG OWNERS; PET FOOD ASSISTANCE PROGRAM FOR PET-OWNERS IN CRISIS; VISITS TO SENIOR CENTERS AND NURSING HOMES WITH ANIMALS; LOW-COST SPAY/NEUTER SURGERY FOR LOW INCOME PET OWNERS; ASSISTANCE WITH FERAL AND FREE-ROAMING CAT ISSUES IN THE COMMUNITY; HUMANE INVESTIGATIONS IN RESPONSE TO COMPLAINTS FROM THE PUBLIC REGARDING POSSIBLE NEGLECT OR CRUELTY TO ANIMALS.

    Expenses $371,883 · Revenue $12,240

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria Arizaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Ballard

    AT-LARGE MEMBER, EXEC.

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Justina Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Lundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Pendleton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dwight Raab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Romine

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gloria Sax

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Shapland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Darren Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Collen Vojak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Sackley

    VICE PRESIDENT THRU 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Tiefenbrunn

    EXECUTIVE DIRECTOR

    Total calculated
    $123,034
    From this org
    $106,093
    From related orgs
    $0
    Other
    $16,941
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421369349304612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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