HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349315942
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:00:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DRIVE SUITE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030193150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF CHITTENDEN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8028620135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 KINDNESS COURT | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAMERON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8028605867 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOYCE | PersonFirstNm |
| Person Last | CAMERON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE CAMERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 KINDNESS COURT | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,231,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSCCVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $943,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,222,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $501,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,260 | PYOtherRevenueAmt |
| CY Other Revenue | $53,900 | CYOtherRevenueAmt |
| PY Total Revenue | $1,495,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,927,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,869 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,742 | PYOtherExpensesAmt |
| CY Other Expenses | $573,445 | CYOtherExpensesAmt |
| PY Total Expenses | $1,401,013 | PYTotalExpensesAmt |
| CY Total Expenses | $1,606,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,767,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,436,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,650,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,286,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,200,730 | ExpenseAmt |
| Revenue | $501,345 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,200,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CAMERON | PersonNm |
| Phone | 8028620135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 KINDNESS COURT | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOYCE CAMERON | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $107,929 | $0 | $5,556 | |
| SALLY ADAMS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH KRUK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH SCHMIDT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNEMARIE DANIELS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NINA HURLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YVONNE LOCKERBY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA CORY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE CANNING | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH LENES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY STEINGARD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE WOJEWODA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIM ASHE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY MCGUIRE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNE CHENOWETH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN GRONLUND LEFT 1112022 | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,929 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,030 | FundraisingAmt |
| All Other Contributions | $1,189,730 | AllOtherContributionsAmt |
| Noncash Contributions | $457,392 | NoncashContributionsAmt |
| Total Contributions | $1,222,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND OTHER FEES | 900099 | $240,631 | $240,631 |
| CLINICS | 900099 | $209,657 | $209,657 |
| DAY CAMPS | 900099 | $51,057 | $51,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $501,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,874 | TotalRevenueColumnAmt |
| Exclusion | $66,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,050 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,662 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,327 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,544 | TotalRevenueColumnAmt |
| Exclusion | $4,683 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,356 | TotalRevenueColumnAmt |
| Exclusion | $16,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,927,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583,733 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,913 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,486 | TotalAmt |
| Program Services | $22,697 | ProgramServicesAmt |
| Management And General | $34,046 | ManagementAndGeneralAmt |
| Fundraising | $56,743 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,555 | TotalAmt |
| Program Services | $661,308 | ProgramServicesAmt |
| Management And General | $57,751 | ManagementAndGeneralAmt |
| Fundraising | $91,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,214 | TotalAmt |
| Program Services | $8,018 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,709 | TotalAmt |
| Program Services | $24,023 | ProgramServicesAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,905 | TotalAmt |
| Program Services | $53,048 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $11,391 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,789 | TotalAmt |
| Management And General | $17,789 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,533 | TotalAmt |
| Management And General | $11,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,124 | TotalAmt |
| Program Services | $63,552 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581 | TotalAmt |
| Program Services | $2,074 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Program Services | $18,672 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $13,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,021 | TotalAmt |
| Program Services | $23,245 | ProgramServicesAmt |
| Management And General | $8,251 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,785 | TotalAmt |
| Program Services | $72,576 | ProgramServicesAmt |
| Management And General | $10,234 | ManagementAndGeneralAmt |
| Fundraising | $8,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,189 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,895 | TotalAmt |
| Program Services | $53,284 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $6,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,237 | TotalAmt |
| Program Services | $21,942 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
| Fundraising | $2,601 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $138,750 | $138,750 | ||
| DUES AND SUBSCRIPTIONS | $22,527 | $4,650 | $7,411 | $10,466 |
| ANIMAL TRANSPORT | $17,863 | $17,863 | ||
| ANNUAL CAMPAIGN | $9,770 | $9,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,833 | TotalAmt |
| Program Services | $6,833 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,314 | TotalAmt |
| Program Services | $1,200,730 | ProgramServicesAmt |
| Management And General | $187,051 | ManagementAndGeneralAmt |
| Fundraising | $218,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
| EOY | $3,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,038 | BOYAmt |
| EOY | $261,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,048 | BOYAmt |
| EOY | $407,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231 | BOYAmt |
| EOY | $150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,491 | BOYAmt |
| EOY | $20,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,367,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,341,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,207 | BOYAmt |
| EOY | $1,025,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,632 | BOYAmt |
| EOY | $2,808,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,170 | BOYAmt |
| EOY | $909,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,232 | BOYAmt |
| EOY | $5,436,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,994 | BOYAmt |
| EOY | $103,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,557 | BOYAmt |
| EOY | $46,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,551 | BOYAmt |
| EOY | $150,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,753 | BOYAmt |
| EOY | $3,218,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,928 | BOYAmt |
| EOY | $2,067,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650,681 | BOYAmt |
| EOY | $5,286,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,232 | BOYAmt |
| EOY | $5,436,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $320,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$685,457 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,760 | CurrentTaxYearAmt |
| Total | $4,324,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,760 | CurrentTaxYearAmt |
| Total | $4,324,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $390,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,934,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,874 | CurrentTaxYearAmt |
| Total | $338,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,356 | CurrentTaxYearAmt |
| Total | $87,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,750,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,684,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 87,005 |
| SUPPLEMENTAL INFORMATION | PROGRAM-RELATED RETAIL SALES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,413,632 | BeginningYearBalanceAmt |
| Contributions | $55,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$555,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,000 | OtherExpendituresAmt |
| End Year Balance | $2,808,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,206,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $3,413,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,868,079 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $347,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $3,206,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,483,053 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $435,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $2,868,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,677,430 | BeginningYearBalanceAmt |
| Contributions | $95,623 | ContributionsAmt |
| Investment Earnings Or Losses | -$181,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,841 | OtherExpendituresAmt |
| End Year Balance | $2,483,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,626 | OtherCostOrOtherBasisAmt |
| Book Value | $128,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,056,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,193,018 | DepreciationAmt |
| Book Value | $863,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,229 | DepreciationAmt |
| Book Value | $33,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,300 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,025,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN. INT. IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $909,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $909,555 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,236,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$685,457 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,989 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$679,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,915,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,533 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,533 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,927,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,600,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,989 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,594,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,533 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,606,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK & 5K | Event1Nm |
| Gross Receipts Event1 | $35,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,313 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $403 | OtherDirectExpensesEvent1Amt |
| Event2 | PURRRSES FOR PA | Event2Nm |
| Gross Receipts Event2 | $18,926 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,971 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,543 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,043 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,327 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,544 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $452,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROG SUPPLIES | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ENTERED IN COLUMN B REFLECT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PREPARED AND 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 DISCLOSURE 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. |
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