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Nonprofiteer
← CHAMPAIGN COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by CHAMPAIGN COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$3,493,954
Total expenses
$2,637,876
Contributions and grants received
$1,578,279
Grants paid
$0
Program service revenue
$128,829
Investment income
$1,664,118
Other revenue
$122,728
Total assets, end of year
$17,682,226
Total liabilities, end of year
$2,821,913
Net assets or fund balances, end of year
$14,860,313
Program services expenses (Part IX)
$1,964,592
Management and general expenses
$489,571
Fundraising expenses
$183,713
Program service expenses (Part III)
$1,964,592

Program services were 74.5% 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

    $29,607

  • 1c · Fundraising events

    $43,902

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $1,500,770

  • 1g · Noncash contributions included above

    $53,497

  • 2a · Program service revenue: ADOPTION FEES

    total $100,134 · related or exempt $100,134

  • 2b · Program service revenue: EDUCATION INCOME

    total $16,550 · related or exempt $16,550

  • 2c · Program service revenue: RELINQUISH FEES

    total $10,549 · related or exempt $10,549

  • 2d · Program service revenue: OTHER INCOME

    total $1,596 · related or exempt $1,596

  • 3 · Investment income

    total $1,664,118 · excluded $1,664,118

  • 8a · Fundraising events: gross income

    $196,065

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

    $43,902

  • 8b · Fundraising events: direct expenses

    $73,879

  • 8c · Net income from fundraising events

    total $122,186

  • 10a · Gross sales of inventory

    $1,859

  • 10b · Cost of goods sold

    $1,317

  • 10c · Net income from sales of inventory

    total $542 · related or exempt $542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,092 · management and general $116,092

  • 7 · Other salaries and wages

    total $1,523,041 · program services $1,179,453 · management and general $224,559 · fundraising $119,029

  • 11g · Fees: other

    total $13,080 · program services $7,731 · management and general $5,349

  • 16 · Occupancy

    total $202,571 · program services $181,568 · management and general $20,512 · fundraising $491

  • 22 · Depreciation, depletion and amortization

    total $195,557 · program services $169,699 · management and general $17,902 · fundraising $7,956

  • 23 · Insurance

    total $39,811 · program services $39,811

  • 24a · Other expenses: ANIMAL SUPPLIES

    total $321,337 · program services $321,337

  • 24b · Other expenses: GENERAL/ADMIN EXPENSE

    total $166,803 · program services $48,151 · management and general $105,157 · fundraising $13,495

  • 24c · Other expenses: DONATED AUCTION ITEMS

    total $42,742 · fundraising $42,742

  • 24d · Other expenses: DONATED SUPPLES

    total $9,595 · program services $9,595

  • 24e · All other expenses

    total $7,247 · program services $7,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,198 · end of year $296,299

  • 4 · Accounts receivable

    beginning of year $1,433 · end of year $111,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,470 · end of year $47,856

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

    $6,625,884

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

    $479,217

  • 10c · Land, buildings and equipment, net

    beginning of year $6,267,146 · end of year $6,146,667

  • 11 · Investments: publicly traded securities

    beginning of year $8,589,329 · end of year $8,915,432

  • 12 · Investments: other securities

    beginning of year $507,122 · end of year $504,033

  • 15 · Other assets

    beginning of year $1,623,963 · end of year $1,660,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,524 · end of year $61,077

  • 24 · Unsecured notes and loans payable

    beginning of year $2,857,572 · end of year $2,749,897

  • 25 · Other liabilities

    beginning of year $36,102 · end of year $10,939

  • 27 · Net assets without donor restrictions

    beginning of year $6,996,488 · end of year $7,076,445

  • 28 · Net assets with donor restrictions

    beginning of year $7,736,975 · end of year $7,783,868

Mission and programs · 2024

Mission

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.

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.

  • 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.

    Expenses $1,964,592

As filed on the 2024 return.

Listed in Part VII

  • Mary Tiefenbrunn

    EXECUTIVE DI

    Total calculated
    $116,092
    From this org
    $116,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gloria Arizaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ballard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Holly Clemons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Fischer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Justina Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Lundy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Palazzolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Sax

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laura Shapland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202611119349301721

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