HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349302694
- Schema version
- 2018v3.1
- 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 | 2019-11-12T11:31:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | CURRENT PRES. & CEO | PersonTitleTxt |
| Phone | 8028605867 | PhoneNum |
| Signature | 2019-09-25 | 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 | 2019-11-11 | 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 | 2019-11-12 | IPDt |
| IP Tm | 11:31:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AD411E049554EB474F1A76C7C0DE76A84237027 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BD8C7B9FD1D0C7ED9C03F6452922997EE0822D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $1,281,294 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,101,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,919 | PYOtherRevenueAmt |
| CY Other Revenue | $158,688 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,894 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,359 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $675,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $706,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,030 | PYOtherExpensesAmt |
| CY Other Expenses | $445,352 | CYOtherExpensesAmt |
| PY Total Expenses | $1,136,544 | PYTotalExpensesAmt |
| CY Total Expenses | $1,152,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,888,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,488,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,832,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,422,969 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantChangeInd |
| Expense | $771,907 | ExpenseAmt |
| Desc | ALMOST 12,000 PEOPLE WALKED THROUGH OUR DOORS IN 2018. WE RE-HOMED 975 ANIMALS, CONDUCTED 1,085 MEDICAL EXAMS, 1391 VACCINATIONS, 26 SURGERIES, 350 SPAY AND NEUTERS, AND WE OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE RESCUED 355 ANIMALS FROM HIGH-VOLUME SHELTERS AND PROVIDED EDUCATION FOR OVER 200 STUDENTS. 152 FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS. WE ADMINISTERED RABIES SHOTS TO 116 COMMUNITY PETS. OVER 200 VOLUNTEERS GAVE 8,300 HOURS OF SERVICE. WE HAD ALMOST 3,000 DONORS HELP TO ADVANCE OUR MISSION. WE 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 | $771,907 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN MCMILLAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA HURLEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE RICHARDS TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SCHIRLING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE LONGFELLOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT LEVIN TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JUDD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MCKENZIE TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA QUINLAN TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE CHENOWETH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA CORY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY DURIVAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KROF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY ADAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BJ ROGERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN CYPRESS | ||||||
| E.D. UNTIL 5 | 40.00 | Yes (X) | $27,907 | $0 | $2,800 | |
| CARLY BIDNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE CAMERON | ||||||
| CURRENT PRES | 40.00 | Yes (X) | $53,234 | $0 | $2,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,141 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,600 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,406 | FundraisingAmt |
| All Other Contributions | $476,642 | AllOtherContributionsAmt |
| Noncash Contributions | $17,186 | NoncashContributionsAmt |
| Total Contributions | $493,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND OTHER FEES | 900099 | $211,653 | $211,653 |
| CLASSES AND DAY CAMPS | 900099 | $49,378 | $49,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,620 | TotalRevenueColumnAmt |
| Exclusion | $61,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,977 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,596 | TotalRevenueColumnAmt |
| Exclusion | $8,876 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $17,092 | TotalRevenueColumnAmt |
| Exclusion | $17,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,588 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,742 | TotalAmt |
| Management And General | $43,371 | ManagementAndGeneralAmt |
| Fundraising | $43,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,065 | TotalAmt |
| Program Services | $380,651 | ProgramServicesAmt |
| Management And General | $99,352 | ManagementAndGeneralAmt |
| Fundraising | $42,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,998 | TotalAmt |
| Program Services | $38,209 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,923 | TotalAmt |
| Program Services | $36,286 | ProgramServicesAmt |
| Management And General | $14,083 | ManagementAndGeneralAmt |
| Fundraising | $7,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308 | TotalAmt |
| Management And General | $10,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,462 | TotalAmt |
| Program Services | $71,353 | ProgramServicesAmt |
| Management And General | $13,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,016 | TotalAmt |
| Program Services | $714 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $2,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,342 | TotalAmt |
| Program Services | $12,378 | ProgramServicesAmt |
| Management And General | $8,131 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,814 | TotalAmt |
| Program Services | $14,768 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,760 | TotalAmt |
| Program Services | $54,589 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566 | TotalAmt |
| Program Services | $3,566 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,820 | TotalAmt |
| Program Services | $58,674 | ProgramServicesAmt |
| Management And General | $16,764 | ManagementAndGeneralAmt |
| Fundraising | $8,382 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,518 | TotalAmt |
| Program Services | $16,103 | ProgramServicesAmt |
| Management And General | $7,501 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $54,482 | $54,482 | |
| CLASSES AND CAMPS | $15,432 | $15,432 | |
| ANNUAL CAMPAIGN | $15,125 | $15,125 | |
| ANIMAL TRANSPORT | $12,160 | $12,160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,080 | TotalAmt |
| Program Services | $771,907 | ProgramServicesAmt |
| Management And General | $248,169 | ManagementAndGeneralAmt |
| Fundraising | $132,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,963 | BOYAmt |
| EOY | $212,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,032 | BOYAmt |
| EOY | $34,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222 | BOYAmt |
| EOY | $3,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,113,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,049,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,789 | BOYAmt |
| EOY | $1,063,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,430 | BOYAmt |
| EOY | $2,483,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,077 | BOYAmt |
| EOY | $684,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,613 | BOYAmt |
| EOY | $4,488,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,130 | BOYAmt |
| EOY | $48,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,640 | BOYAmt |
| EOY | $16,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,770 | BOYAmt |
| EOY | $65,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,250 | BOYAmt |
| EOY | $3,000,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,772 | BOYAmt |
| EOY | $221,891 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,821 | BOYAmt |
| EOY | $1,200,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,843 | BOYAmt |
| EOY | $4,422,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,613 | BOYAmt |
| EOY | $4,488,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$268,461 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $10,308 | InvestmentExpenseAmt |
| 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 | $1,164,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,048 | CurrentTaxYearAmt |
| Total | $4,826,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,048 | CurrentTaxYearAmt |
| Total | $4,826,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $905,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,920,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,620 | CurrentTaxYearAmt |
| Total | $259,356 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$17,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,092 | CurrentTaxYearAmt |
| Total | $35,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,120,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,124,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76110 | 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 | 35,234 | 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 | $2,677,430 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $75,211 | OtherExpendituresAmt |
| End Year Balance | $2,677,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,330 | BeginningYearBalanceAmt |
| Contributions | $490,406 | ContributionsAmt |
| Investment Earnings Or Losses | $93,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,000 | OtherExpendituresAmt |
| End Year Balance | $1,834,460 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00130 | TermEndowmentBalanceEOYPct |
| 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 | $811,637 | DepreciationAmt |
| Book Value | $848,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,882 | DepreciationAmt |
| Book Value | $31,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,331 | DepreciationAmt |
| Book Value | $55,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,063,758 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN. INT. IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $684,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $684,667 | 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 | BARK & BREW | Event1Nm |
| Gross Receipts Event1 | $9,399 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,399 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $523 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK & 5K | Event2Nm |
| Gross Receipts Event2 | $103,191 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $98,191 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,593 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,881 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,406 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,475 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,842 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,065 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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 | EXECUTIVE LEADERSHIP DISCUSS AND APPROVE THE PRESIDENT & CEO'S SALARY AS PART OF EACH BUDGET YEAR PROPOSAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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