Champaign County Animal Welfare League
- Assets
- $1.7m
- Revenue
- $263.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Mechanicsburg, OH
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-4404158
Organization Overview
Champaign County Animal Welfare League is located in Mechanicsburg, OH. The organization was established in 2016. 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 12/2021, Champaign County Animal Welfare League employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign County Animal Welfare League 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 12/2021, Champaign County Animal Welfare League generated $263.9k in total revenue. All expenses for the organization totaled $258.6k during the year ending 12/2021. While expenses have increased by 16.7% per year over the past 7 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
TO PROVIDE A REFUGE FOR UNWANTED AND/OR ABANDONED DOGS AND CATS, PROVIDE PET ADOPTION, PET TRAINING, NEUTERING AND MEDICAL TREATMENT, AND REHABILITATION, WITH NO EUTHANIZATION UNLESS IN THE CASE OF INCURABLE ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER FOR UNWANTED OR ABANDONED DOGS AND CATS AWAITING ADOPTION.
PROVIDE SPAY AND NEUTERING SERVICES AS WELL AS MEDICAL CARE AND TREATMENT FOR SICK AND INJURED DOGS AND CATS BY A LICENSED VETERNARIAN.
ACTIVITIES IN SUPPORT OF THE 1ST AND 2ND ACCOMPLISHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trajeana F Franks Executive Di | OfficerTrustee | 60 | $39,462 |
Nancy Benedum Secretary | OfficerTrustee | 2 | $0 |
Melissa Harper President | OfficerTrustee | 5 | $0 |
Debra Walters Treasurer | OfficerTrustee | 20 | $0 |
Marna Growdon Trustee | Trustee | 20 | $0 |
Helen Saranzak Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,159 |
| Total Program Service Revenue | $142,670 |
| Investment income | $995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,908 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,551 |
| Pension plan accruals and contributions | $1,140 |
| Other employee benefits | $0 |
| Payroll taxes | $8,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43 |
| Fees for services: Accounting | $4,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,542 |
| Advertising and promotion | $2,141 |
| Office expenses | $58 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,361 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,585 |
| Insurance | $13,919 |
| All other expenses | $4,681 |
| Total functional expenses | $258,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,155 |
| Savings and temporary cash investments | $264,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $9,642 |
| Net Land, buildings, and equipment | $1,154,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,655,680 |
| Accounts payable and accrued expenses | $7,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,400 |
| Total liabilities | $148,205 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,507,475 |
| Total liabilities and net assets/fund balances | $1,655,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Champaign County Animal Welfare League has recieved totaling $900.
| Awarding Organization | Amount |
|---|---|
Richard Rex Ponn Tr Fund Lexington, KY PURPOSE: CIVIC | $900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |