2024-11-15T14:49:58-05:00 2023-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 NINA HURLEYINTERIM PRESIDENT CEO PRESIDENT & CEO 8028605867 2024-11-15 true false RANDALL L SARGENT CPA P00136499 8026555665 2024-11-15 2023 2024-10-15 13:58:12Z NINA HURLEYINTERIM PRESIDENT CEO 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 4024025 false X WWW.HSCCVT.ORG X 1901 VT OUR MISSION IS TO ENSURE THAT EVERY PET HAS A LOVING HOME AND THAT EVERY PET OWNER HAS ACCESS TO THE RESOURCES THEY NEED TO GIVE THOSE PETS HAPPY, HEALTHY LIVES. 13 13 39 222 0 1222760 1322136 501345 603526 149262 -108691 53900 130617 1927267 1947588 0 0 1032869 1231581 0 252704 573445 710088 1606314 1941669 320953 5919 5436331 5960201 150154 127854 5286177 5832347 X WE AT THE HUMANE SOCIETY OF CHITTENDEN COUNTY BELIEVE THAT SUPPORTING, STRENGTHENING AND SUSTAINING THE BONDS BETWEEN PEOPLE AND PETS IMPROVES THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. OUR MISSION IS TO ENSURE THAT EVERY PET HAS A LOVING HOME AND THAT EVERY PET OWNER HAS ACCESS TO THE RESOURCES THEY NEED TO GIVE THOSE PETS HAPPY,HEALTHY LIVES. false false 1323471 603526 THE HUMANE SOCIETY CONTINUES TO SERVE THOUSANDS OF PEOPLE AND ANIMALS THROUGH OUR PROGRAMS AND SERVICES. THE DEMAND FOR COMPANION ANIMALS AND THEIR CARE IS AT AN ALL TIME HIGH. OUR LOW COST COMMUNITY PET MEDICAL CLINIC, WITH AN ADDITIONAL SATELLITE FACILITY IN BURLINGTON, CONTINUES TO BE VERY POPULAR AND THE ONLY OPTION FOR MANY PEOPLE SEEKING MEDICAL CARE FOR THEIR PETS. WE RE-HOMED OVER 1,278 ANIMALS, ADMINISTERED 500 VACCINATIONS, COMPLETED 500 SPAY AND NEUTER AND MINOR MEDICAL PROCEDURES, AND OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE RESCUED OVER 350 ANIMALS FROM HIGH-VOLUME SHELTERS DOWN SOUTH AND PROVIDED HUMANE EDUCATION TO 150+ STUDENTS AGES 5-15. FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS AND OUR SPAY THE MOM PROGRAM SPAYED AND NEUTERED 50+ CATS AND KITTENS AT NO COST TO THEIR OWNERS. WE ADMINISTERED RABIES SHOTS TO 100+ COMMUNITY PETS THROUGH OUR ANNUAL RABIES CLINIC. OUR LOYAL VOLUNTEERS COLLECTIVELY GAVE WELL OVER 1,000 HOURS OF THEIR PRECIOUS TIME SO THAT WE COULD CONDUCT OUR DAILY BUSINESS. OUR GOOD NEIGHBOR PROGRAM ASSISTED 42 FAMILIES THAT NEEDED TEMPORARY HOUSING AND CARE FOR THEIR ANIMALS DURING TIMES OF TRANSITION IN THEIR LIVES. OUR PET HELP LINE SERVED OVER 100 PET OWNERS. WE HAD 3,000+ DONORS HELP TO ADVANCE OUR MISSION THROUGH THEIR GENEROSITY. WE CONTINUE TO COLLABORATE WITH MANY LOCAL SOCIAL SERVICE AGENCY PARTNERS, AND OUR HUMANE INVESTIGATOR ASSISTED LAW ENFORCEMENT WITH ANIMAL ABUSE CASES IN CHITTENDEN AND GRAND ISLE COUNTIES AND BEYOND. 1323471 true true false false false false false false false true true false false true false true true 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 6 0 39 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X JOYCE CAMERON 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 JOYCE CAMERON PRESIDENT & 40.00 X 118250 0 4344 NINA HURLEYINTERIM PRESIDENT CEO PRESIDENT & 2.00 X X 0 0 0 SALLY ADAMS CHAIR 2.00 X X 0 0 0 JOSH KRUK VICE CHAIR 2.00 X X 0 0 0 SARAH SCHMIDT TREASURER 2.00 X X 0 0 0 ANNEMARIE DANIELS SECRETARY 2.00 X X 0 0 0 YVONNE LOCKERBY DIRECTOR 2.00 X 0 0 0 CAROLINE CANNING DIRECTOR 2.00 X 0 0 0 SARAH LENES DIRECTOR 2.00 X 0 0 0 SANDY STEINGARD DIRECTOR 2.00 X 0 0 0 CHRISTINE WOJEWODA DIRECTOR 2.00 X 0 0 0 TIM ASHE DIRECTOR 2.00 X 0 0 0 LIZ FOSTER DIRECTOR 2.00 X 0 0 0 SANDY MCGUIRE LEFT MARCH 17 2023 DIRECTOR 2.00 X 0 0 0 BARBARA CORY LEFT DECEMBER 31 2023 DIRECTOR 2.00 X 0 0 0 118250 4344 1 false false false 114554 1207582 10115 1322136 CLINICS 900099 338701 338701 ADOPTION AND OTHER FEES 900099 213008 213008 DAY CAMPS 900099 51817 51817 603526 83858 83858 1869161 2061710 -192549 -192549 -192549 138518 114554 14727 123791 111231 MISCELLANEOUS INCOME 900099 6826 6826 6826 1947588 410977 201915 122594 73556 49038 980964 744743 111510 124711 9682 8789 51 842 35913 24394 5561 5958 82428 55217 14027 13184 9590 9590 11612 11612 158242 120359 13637 24246 1135 800 150 185 41316 17828 14608 8880 46143 24365 19779 1999 114928 103823 8916 2189 2324 2324 21597 8309 12741 547 68256 18825 49431 37059 21203 14067 1789 PROGRAM SUPPLIES 148402 148402 DUES AND SUBSCRIPTIONS 21459 7493 6258 7708 ANNUAL CAMPAIGN 11428 11428 ANIMAL TRANSPORT 9860 9860 6737 6737 1941669 1323471 365494 252704 3594 4990 261190 179174 407100 150 19242 20181 11631 2382074 1408673 1025897 973401 2808664 3820851 909555 950912 5436331 5960201 103612 126094 46542 1760 150154 127854 X 3218568 3777927 2067609 2054420 5286177 5832347 5436331 5960201 X 5919 534627 5624 X false true X true false X 727508 938204 943409 1222760 1322136 5154017 727508 938204 943409 1222760 1322136 5154017 499601 4654416 74268 59889 75730 66874 83858 360619 22010 12381 19166 16356 6826 76739 5591375 2032322 0.83240 0.82820 X PART II, LINE 10 76,739 SUPPLEMENTAL INFORMATION PROGRAM-RELATED RETAIL SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2808664 472881 414306 100000 3595851 3413632 55576 -555544 105000 2808664 3206042 267590 60000 3413632 2868079 50000 347963 60000 3206042 2483053 50000 435026 100000 2868079 0.79020 0.20980 true false 128626 128626 2057659 1242562 815097 184489 154811 29678 11300 11300 973401 BEN. INT. IN ASSETS HELD BY OTHERS 950912 950912 X 2488930 534627 3600 14727 552954 1935976 11612 11612 1947588 1948384 3600 14727 18327 1930057 11612 11612 1941669 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT EARNINGS ARE USED TO SUPPORT PROGRAMS. SCHEDULE D, PAGE 3, PART X THE HUMANE SOCIETY OF CHITTENDEN COUNTY, INC. IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 14,727 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 14,727 BLACK TIES & TA 215982 114134 101848 3935 4460 1181 4558 BARK & BREW 24357 420 23937 420 1 12733 12733 173 253072 114554 138518 3935 4460 1181 5151 14727 123791 FORM 990 - ORGANIZATION'S MISSION WE AT THE HUMANE SOCIETY OF CHITTENDEN COUNTY BELIEVE THAT SUPPORTING, STRENGTHENING AND SUSTAINING THE BONDS BETWEEN PEOPLE AND PETS IMPROVES THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. OUR MISSION IS TO ENSURE THAT EVERY PET HAS A LOVING HOME AND THAT EVERY PET OWNER HAS ACCESS TO THE RESOURCES THEY NEED TO GIVE THOSE PETS HAPPY,HEALTHY LIVES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE INVOLVED IN EVERY LEVEL OF OUR ORGANIZATION, FROM BASIC SHELTER CLEANING DUTIES SUCH AS LAUNDRY, DISHES, SWEEPING AND MOPPING, TO ADMINISTRATIVE TASKS, DATA ENTRY AND ANIMAL CARE. IN ADDITION, LONG-TERM VOLUNTEERS ARE NOW TRAINED AS SOCIALIZERS AND BEHAVIOR VOLUNTEERS, ASSIST WITH EVENTS AND TRANSPORT ANIMALS TO VET APPOINTMENTS. FORM 990, PAGE 2, PART III, LINE 4A THE HUMANE SOCIETY CONTINUES TO SERVE THOUSANDS OF PEOPLE AND ANIMALS THROUGH OUR PROGRAMS AND SERVICES. THE DEMAND FOR COMPANION ANIMALS AND THEIR CARE IS AT AN ALL TIME HIGH. OUR LOW COST COMMUNITY PET MEDICAL CLINIC, WITH AN ADDITIONAL SATELLITE FACILITY IN BURLINGTON, CONTINUES TO BE VERY POPULAR AND THE ONLY OPTION FOR MANY PEOPLE SEEKING MEDICAL CARE FOR THEIR PETS. WE RE-HOMED OVER 1,278 ANIMALS, ADMINISTERED 500 VACCINATIONS, COMPLETED 500 SPAY AND NEUTER AND MINOR MEDICAL PROCEDURES, AND OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE RESCUED OVER 350 ANIMALS FROM HIGH-VOLUME SHELTERS DOWN SOUTH AND PROVIDED HUMANE EDUCATION TO 150+ STUDENTS AGES 5-15. FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS AND OUR SPAY THE MOM PROGRAM SPAYED AND NEUTERED 50+ CATS AND KITTENS AT NO COST TO THEIR OWNERS. WE ADMINISTERED RABIES SHOTS TO 100+ COMMUNITY PETS THROUGH OUR ANNUAL RABIES CLINIC. OUR LOYAL VOLUNTEERS COLLECTIVELY GAVE WELL OVER 1,000 HOURS OF THEIR PRECIOUS TIME SO THAT WE COULD CONDUCT OUR DAILY BUSINESS. OUR GOOD NEIGHBOR PROGRAM ASSISTED 42 FAMILIES THAT NEEDED TEMPORARY HOUSING AND CARE FOR THEIR ANIMALS DURING TIMES OF TRANSITION IN THEIR LIVES. OUR PET HELP LINE SERVED OVER 100 PET OWNERS. WE HAD 3,000+ DONORS HELP TO ADVANCE OUR MISSION THROUGH THEIR GENEROSITY. WE CONTINUE TO COLLABORATE WITH MANY LOCAL SOCIAL SERVICE AGENCY PARTNERS, AND OUR HUMANE INVESTIGATOR ASSISTED LAW ENFORCEMENT WITH ANIMAL ABUSE CASES IN CHITTENDEN AND GRAND ISLE COUNTIES AND BEYOND. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO AND DIRECTOR OF FINANCE & ADMINISTRATION FOR ACCURACY. ONCE APPROVED, IT IS PROVIDED TO MEMBERS OF THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. AFTER COMMITTEE REVIEW, MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED, THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD TREASURER MONITORS COMPLIANCE AND REMINDS THE PRESIDENT & CEO TO COLLECT DISCLOSURES FROM BOARD MEMBERS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT & CEO'S COMPENSATION ANNUALLY. THE DIRECTOR OF FINANCE AND ADMINISTRATION PREPARES A COMPENSATION ANALYSIS, WHICH REVIEWS COMPARABLE SALARIES USING LOCAL, REGIONAL, AND NATIONAL SOURCES. THIS INCLUDES A REVIEW OF INDUSTRY LEADERS IN ANIMAL WELFARE. THIS INFORMATION IS REVIEWED AND THE EXECUTIVE COMMITTEE SETS COMPENSATION DURING THE PRESIDENT & CEO'S ANNUAL EVALUATION. ADDITIONALLY, THE PRESIDENT & CEO'S COMPENSATION IS DISCUSSED DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 990 IS AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ELECTRONICALLY OR BY IN-PERSON INSPECTION. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 14,727 SPECIAL EVENTS EXPENSE -14,727