Champaign County Humane Society Inc
- Assets
- $14.5m
- Revenue
- $2.1m
- Investments
- $592.1k
- Employees
- 31
- Location
- Urbana, IL
- Founding
- 03/1955
- Data as of
- 06/2021
- EIN
- 37-0714217
Organization Overview
Champaign County Humane Society Inc is located in Urbana, IL. The organization was established in 1955. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Champaign County Humane Society Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Champaign County Humane Society Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAMPAIGN COUNTY HUMANE SOCIETY CARES FOR OVER 1,500 HOMELESS ANIMALS EACH YEAR THROUGH A COMPREHENSIVE ANIMAL WELFARE PROGRAM AND PROVIDES VARIOUS SERVICES TO PET OWNERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Tiefenbrunn Executive Director | Officer | 50 | $100,780 |
Anthony Pendleton Treasurer | OfficerTrustee | 0.5 | $0 |
Shelby Stifle Secretary | OfficerTrustee | 0.5 | $0 |
Darren Taylor Vice President | OfficerTrustee | 0.5 | $0 |
George Amaya President | OfficerTrustee | 0.5 | $0 |
Justina Koehler Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,455 |
| Membership dues | $0 |
| Fundraising events | $16,251 |
| Related organizations | $0 |
| Government grants | $255,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,322 |
| Noncash contributions included in lines 1a–1f | $11,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,380 |
| Total Program Service Revenue | $128,094 |
| Investment income | $110,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $510,890 |
| Net Income from Fundraising Events | $30,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,759 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,146,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,494 |
| Compensation of current officers, directors, key employees. | $108,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,020 |
| Pension plan accruals and contributions | $1,896 |
| Other employee benefits | $39,197 |
| Payroll taxes | $61,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,264 |
| Fees for services: Other | $8,056 |
| Advertising and promotion | $6,462 |
| Office expenses | $59,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,687 |
| Insurance | $33,862 |
| All other expenses | $0 |
| Total functional expenses | $1,471,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,991 |
| Accounts receivable, net | $217,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,469 |
| Net Land, buildings, and equipment | $1,363,687 |
| Investments—publicly traded securities | $10,366,368 |
| Investments—other securities | $592,122 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,186,425 |
| Total assets | $14,474,968 |
| Accounts payable and accrued expenses | $66,341 |
| Grants payable | $0 |
| Deferred revenue | $560 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $720,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $786,901 |
| Net assets without donor restrictions | $3,468,755 |
| Net assets with donor restrictions | $10,219,312 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,474,968 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Champaign County Humane Society Inc has recieved totaling $54,691.
| Awarding Organization | Amount |
|---|---|
Community Shares Of Illinois Champaign, IL PURPOSE: TO FURTHER THE MISSION OF THE DONEE ORGANIZATION | $28,554 |
Lester & Frances Johnson Foundation Inc Naperville, IL PURPOSE: ANIMAL RESCUE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,571 |
Meyer Charitable Foundation Champaign, IL PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,566 |
Cozad Foundation Champaign, IL PURPOSE: ANIMAL WELFARE | $1,000 |
Endowment Analysis
| Beg. Balance | $3,170,937 |
| Earnings | $994,342 |
| Net Contributions | $100,000 |
| Other Expense | $109,788 |
| Ending Balance | $4,155,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |