HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-27
IRS object ID: 202023019349301552
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-27T12:29:36-05:00	ReturnTs
Tax Period End	2019-12-31	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	336 WATER TOWER CIR STE 801	AddressLine1Txt
City	COLCHESTER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05446	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-10-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDALL L SARGENT CPA	PreparerPersonNm
PTIN	P00136499	PTIN
Phone	8026555665	PhoneNum
Preparation	2020-10-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-27	IPDt
IP Tm	12:29:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1AD411E049554EB474F1A76C7C0DE76A84237027	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3C843C711911979BC97E0BC30D866DC2F19A8B5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,147,642	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHITTENDENHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING; TO STRENGTHEN THE HUMAN-ANIMAL BOND; AND TO FURTHER THE CAUSE OF RESPONSIBLE ANIMAL OWNERSHIP THROUGH EDUCATION AND PUBLIC AWARENESS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$493,048	PYContributionsGrantsAmt
CY Contributions Grants	$727,508	CYContributionsGrantsAmt
PY Program Service Revenue	$261,031	PYProgramServiceRevenueAmt
CY Program Service Revenue	$294,775	CYProgramServiceRevenueAmt
PY Investment Income	$87,592	PYInvestmentIncomeAmt
CY Investment Income	$121,982	CYInvestmentIncomeAmt
PY Other Revenue	$158,688	PYOtherRevenueAmt
CY Other Revenue	$95,386	CYOtherRevenueAmt
PY Total Revenue	$1,000,359	PYTotalRevenueAmt
CY Total Revenue	$1,239,651	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$706,728	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$757,813	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,352	PYOtherExpensesAmt
CY Other Expenses	$414,861	CYOtherExpensesAmt
PY Total Expenses	$1,152,080	PYTotalExpensesAmt
CY Total Expenses	$1,172,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$151,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,488,576	TotalAssetsBOYAmt
Total Assets EOY	$4,853,606	TotalAssetsEOYAmt
Total Liabilities BOY	$65,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,369	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,422,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,813,237	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING; TO STRENGTHEN THE HUMAN-ANIMAL BOND; AND TO FURTHER THE CAUSE OF RESPONSIBLE ANIMAL OWNERSHIP THROUGH EDUCATION AND PUBLIC AWARENESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$834,191	ExpenseAmt
Revenue	$294,775	RevenueAmt
Desc	ALMOST 12,000 PEOPLE WALKED THROUGH OUR DOORS IN 2019. IN 2019 WE RE-HOMED 1,226 ANIMALS, ADMINISTERED 1,794 VACCINATIONS, COMPLETED 423 SPAY AND NEUTER PROCEDURES, AND WE OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE ALSO RESCUED 475 ANIMALS FROM HIGH-VOLUME SHELTERS AND PROVIDED HUMANE EDUCATION FOR 120 STUDENTS. 77 FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS. WE ADMINISTERED RABIES SHOTS TO 89 COMMUNITY PETS VIA OUR ANNUAL RABIES CLINIC. OVER 200 VOLUNTEERS GAVE 7,306 HOURS OF SERVICE. WE HAD ALMOST 3,000 DONORS HELP TO ADVANCE OUR MISSION. WE ALSO COLLABORATED WITH SEVERAL 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	$834,191	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	false	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	false	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	31	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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

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 (17 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)	$89,102	$0	$6,452
KATHY SCHIRLING LEFT DEC 2019
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SALLY ADAMS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
CARLY BIDNER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JEANNE CHENOWETH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA CORY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANNEMARIE DANIELS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
WHITNEY DURIVAGE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROBIN GRONLUND
DIRECTOR	2.00		$0	$0	$0	Yes (X)
NINA HURLEY
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH JUDD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JULIE LONGFELLOW
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SUSAN MCMILLAN
IMMEDIATE PA	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRIS NELSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BJ ROGERS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MAUREEN SCHAKE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SARAH SCHMIDT
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,102	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,452	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$67,145	FundraisingAmt
All Other Contributions	$660,363	AllOtherContributionsAmt
Noncash Contributions	$6,004	NoncashContributionsAmt
Total Contributions	$727,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND OTHER FEES	900099	$255,147	$255,147
CLASSES AND DAY CAMPS	900099	$39,628	$39,628

Field	Value	IRS element (for citing)
Total Program Service Revenue	$294,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,268	TotalRevenueColumnAmt
Exclusion	$74,268	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,938,478	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,890,764	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,714	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,714	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,603	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,145	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,227	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,376	TotalRevenueColumnAmt
Exclusion	$15,643	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,010	TotalRevenueColumnAmt
Exclusion	$22,010	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,010	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,239,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,489	RelatedOrExemptFuncIncomeAmt
Exclusion	$111,921	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,555	TotalAmt
Program Services	$23,889	ProgramServicesAmt
Management And General	$23,889	ManagementAndGeneralAmt
Fundraising	$47,777	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$572,161	TotalAmt
Program Services	$423,867	ProgramServicesAmt
Management And General	$73,915	ManagementAndGeneralAmt
Fundraising	$74,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,737	TotalAmt
Program Services	$5,694	ProgramServicesAmt
Management And General	$567	ManagementAndGeneralAmt
Fundraising	$476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,966	TotalAmt
Program Services	$19,251	ProgramServicesAmt
Management And General	$2,617	ManagementAndGeneralAmt
Fundraising	$3,098	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,394	TotalAmt
Program Services	$38,979	ProgramServicesAmt
Management And General	$8,905	ManagementAndGeneralAmt
Fundraising	$10,510	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,292	TotalAmt
Management And General	$10,292	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,691	TotalAmt
Program Services	$78,761	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,839	TotalAmt
Program Services	$255	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,036	TotalAmt
Program Services	$14,550	ProgramServicesAmt
Management And General	$2,883	ManagementAndGeneralAmt
Fundraising	$10,603	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,866	TotalAmt
Program Services	$17,612	ProgramServicesAmt
Management And General	$2,127	ManagementAndGeneralAmt
Fundraising	$2,127	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,795	TotalAmt
Program Services	$55,061	ProgramServicesAmt
Management And General	$6,322	ManagementAndGeneralAmt
Fundraising	$6,412	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,642	TotalAmt
Program Services	$1,642	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,145	TotalAmt
Program Services	$8,085	ProgramServicesAmt
Management And General	$3,656	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,584	TotalAmt
Program Services	$64,567	ProgramServicesAmt
Management And General	$9,359	ManagementAndGeneralAmt
Fundraising	$8,658	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,273	TotalAmt
Program Services	$18,182	ProgramServicesAmt
Management And General	$2,884	ManagementAndGeneralAmt
Fundraising	$2,207	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$48,024	$48,024
ANNUAL CAMPAIGN	$13,121		$13,121
ANIMAL TRANSPORT	$7,433	$7,433
CLASSES AND CAMPS	$7,308	$7,308

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,812	TotalAmt
Program Services	$1,031	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172,674	TotalAmt
Program Services	$834,191	ProgramServicesAmt
Management And General	$156,345	ManagementAndGeneralAmt
Fundraising	$182,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101	BOYAmt
EOY	$328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$212,379	BOYAmt
EOY	$193,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,000	BOYAmt
EOY	$28,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,931	BOYAmt
EOY	$5,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,687	BOYAmt
EOY	$6,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,121,087	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,132,434	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,063,758	BOYAmt
EOY	$988,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,483,053	BOYAmt
EOY	$2,868,079	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$684,667	BOYAmt
EOY	$762,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,488,576	BOYAmt
EOY	$4,853,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,932	BOYAmt
EOY	$35,004	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,675	BOYAmt
EOY	$5,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,607	BOYAmt
EOY	$40,369	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	$3,000,666	BOYAmt
EOY	$3,317,777	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,422,303	BOYAmt
EOY	$1,495,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,422,969	BOYAmt
EOY	$4,813,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,488,576	BOYAmt
EOY	$4,853,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,977	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$323,291	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$1,113,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,101,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,508	CurrentTaxYearAmt
Total	$4,389,726	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,113,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,101,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,508	CurrentTaxYearAmt
Total	$4,389,726	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$529,444	SubstantialContributorsTotAmt
Public Support Total170	$3,860,282	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,268	CurrentTaxYearAmt
Total	$293,661	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$17,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,010	CurrentTaxYearAmt
Total	$48,203	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,731,590	TotalSupportAmt
Gross Receipts Rltd Activities	$1,237,829	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81590	PublicSupportCY170Pct
Public Support PY170	0.76560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	48,203	ExplanationTxt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,020,159	BeginningYearBalanceAmt
Contributions	$475,655	ContributionsAmt
Investment Earnings Or Losses	$256,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,212	OtherExpendituresAmt
End Year Balance	$2,677,430	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,706,231	BeginningYearBalanceAmt
Contributions	$307,099	ContributionsAmt
Investment Earnings Or Losses	$137,714	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,885	OtherExpendituresAmt
End Year Balance	$2,020,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,834,460	BeginningYearBalanceAmt
Contributions	$21,800	ContributionsAmt
Investment Earnings Or Losses	-$5,225	InvestmentEarningsOrLossesAmt
Other Expenditures	$144,804	OtherExpendituresAmt
End Year Balance	$1,706,231	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21990	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	$1,660,191	OtherCostOrOtherBasisAmt
Depreciation	$861,948	DepreciationAmt
Book Value	$798,243	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,746	OtherCostOrOtherBasisAmt
Depreciation	$108,886	DepreciationAmt
Book Value	$18,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,524	OtherCostOrOtherBasisAmt
Depreciation	$161,600	DepreciationAmt
Book Value	$42,924	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$988,653	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BEN. INT. IN ASSETS HELD BY OTHERS	Desc
Book Value	$762,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$762,506	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

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	$69,870	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,645	CharitableContriEvent1Amt
Gross Revenue Event1	$8,225	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$102	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$540	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,429	OtherDirectExpensesEvent1Amt
Event2	PURRRSES FOR PA	Event2Nm
Gross Receipts Event2	$55,167	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,500	CharitableContriEvent2Amt
Gross Revenue Event2	$49,667	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$884	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,000	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$31,265	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$31,265	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,272	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$156,302	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,145	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,157	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$102	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,540	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$884	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,701	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,227	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,930	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 3	THE ORGANIZATION DISCONTINUED ITS PUBLIC CANINE TRAINING CLASSES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE BUDGET AND FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990. COPIES ARE THEN EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT AND CEO'S COMPENSATION PACKAGE IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.