2020-10-27T12:29:36-05:00 2019-12-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2019-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 JOYCE CAMERON PRESIDENT & CEO 8028605867 2020-10-27 true RANDALL L SARGENT CPA P00136499 8026555665 2020-10-27 64.88.174.3 2020-10-27 12:29:36 CD P 1AD411E049554EB474F1A76C7C0DE76A84237027 3C843C711911979BC97E0BC30D866DC2F19A8B5F 2019 2021-01-29 14:40:06Z JOYCE CAMERON 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 3147642 false X WWW.CHITTENDENHUMANE.ORG X 1901 VT 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. 15 15 31 225 0 493048 727508 261031 294775 87592 121982 158688 95386 1000359 1239651 0 0 706728 757813 0 182138 445352 414861 1152080 1172674 -151721 66977 4488576 4853606 65607 40369 4422969 4813237 X 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. false true 834191 294775 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. 834191 true true false false false false false false false true true false false true false true false 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 3 0 31 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false true true false false X X JOYCE CAMERON 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 JOYCE CAMERON PRESIDENT & 40.00 X 89102 0 6452 KATHY SCHIRLING LEFT DEC 2019 DIRECTOR 2.00 X 0 0 0 SALLY ADAMS SECRETARY 2.00 X X 0 0 0 CARLY BIDNER DIRECTOR 2.00 X 0 0 0 JEANNE CHENOWETH TREASURER 2.00 X X 0 0 0 BARBARA CORY DIRECTOR 2.00 X 0 0 0 ANNEMARIE DANIELS DIRECTOR 2.00 X 0 0 0 WHITNEY DURIVAGE DIRECTOR 2.00 X 0 0 0 ROBIN GRONLUND DIRECTOR 2.00 X 0 0 0 NINA HURLEY CHAIR 2.00 X X 0 0 0 SARAH JUDD DIRECTOR 2.00 X 0 0 0 JULIE LONGFELLOW DIRECTOR 2.00 X 0 0 0 SUSAN MCMILLAN IMMEDIATE PA 2.00 X X 0 0 0 KRIS NELSON DIRECTOR 2.00 X 0 0 0 BJ ROGERS DIRECTOR 2.00 X 0 0 0 MAUREEN SCHAKE DIRECTOR 2.00 X 0 0 0 SARAH SCHMIDT DIRECTOR 2.00 X 0 0 0 89102 6452 false false false 67145 660363 6004 727508 ADOPTION AND OTHER FEES 900099 255147 255147 CLASSES AND DAY CAMPS 900099 39628 39628 294775 74268 74268 1938478 1890764 47714 47714 47714 90603 67145 17227 73376 15643 MISCELLANEOUS INCOME 900099 22010 22010 22010 1239651 342489 111921 95555 23889 23889 47777 572161 423867 73915 74379 6737 5694 567 476 24966 19251 2617 3098 58394 38979 8905 10510 5000 5000 10292 10292 81691 78761 2894 36 1839 255 645 939 28036 14550 2883 10603 21866 17612 2127 2127 67795 55061 6322 6412 1642 1642 12145 8085 3656 404 82584 64567 9359 8658 23273 18182 2884 2207 PROGRAM SUPPLIES 48024 48024 ANNUAL CAMPAIGN 13121 13121 ANIMAL TRANSPORT 7433 7433 CLASSES AND CAMPS 7308 7308 2812 1031 390 1391 1172674 834191 156345 182138 101 328 212379 193041 34000 28400 6931 5750 3687 6849 2121087 1132434 1063758 988653 2483053 2868079 684667 762506 4488576 4853606 48932 35004 16675 5365 65607 40369 X 3000666 3317777 1422303 1495460 4422969 4813237 4488576 4853606 66977 323291 X true X false true false X 1113630 953727 1101813 493048 727508 4389726 1113630 953727 1101813 493048 727508 4389726 529444 3860282 51734 47368 58671 61620 74268 293661 -17979 13372 13708 17092 22010 48203 4731590 1237829 0.81590 0.76560 X PART II, LINE 10 48,203 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2483053 50000 435026 100000 2868079 2677430 95623 -181159 108841 2483053 2020159 475655 256828 75212 2677430 1706231 307099 137714 130885 2020159 1834460 21800 -5225 144804 1706231 0.78010 0.21990 true false 128626 128626 1660191 861948 798243 127746 108886 18860 204524 161600 42924 988653 BEN. INT. IN ASSETS HELD BY OTHERS 762506 762506 X 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. WALK & 5K 69870 61645 8225 102 540 6429 PURRRSES FOR PA 55167 5500 49667 1000 884 6000 2 31265 31265 2272 156302 67145 89157 102 1540 884 14701 17227 71930 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.