2018-02-15T10:14:55-08:00 2017-06-30 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2016-07-01 030217066 CENTRAL VERMONT HUMANE SOCIETY INC CENT 8024763811 PO BOX 687 MONTPELIER VT 05601 SHARON ASAY Treasurer 2018-02-10 true Linda Maclay CPA P00202328 8022236261 2016 2021-01-29 14:40:06Z SHARON ASAY PO BOX 687 MONTPELIER VT 05601 818839 false false X WWW.CentralvermontHUMANE.org X 1964 VT TO EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS ASSIST IN FINDING PERMANENT HOMES FOR THESE ANIMALS. 11 11 21 175 0 667348 298296 183617 219574 25867 29077 78359 83034 955191 629981 0 0 477665 487277 0 102788 315713 291282 793378 778559 161813 -148578 1489375 1342152 311781 301280 1177594 1040872 TO EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS ASSIST IN FINDING PERMANENT HOMES FOR THESE ANIMALS. false false 580038 219574 EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS FIND PERMANENT HOMES FOR THESE ANIMALS. 580038 true true false false false false false false false true true false false false false false 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 false false false false true 6 0 true 21 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true false false X AMANDA GUY 8022239088 AGA LLC 158 PORTLAND ST PO BOX 1670 MORRISVILLE VT 05661 AMBER COUNTIS Co-President 2.00 0.00 X X 0 0 0 LAWRENCE MYER Director 1.00 0.00 X 0 0 0 ELIZABETH KENNEDY POTSKOWSKI Director 1.00 0.00 X 0 0 0 SUSAN MESNER Director 1.00 0.00 X 0 0 0 MICHAEL YAEGER Co-President 2.00 0.00 X X 0 0 0 JENNIFER KRAMER Director 1.00 0.00 X 0 0 0 JOAN VANCOUR Director 1.00 0.00 X 0 0 0 RICK YEISER Director 1.00 0.00 X 0 0 0 ROBERT FAIRBANKS Secretary 2.00 0.00 X X 0 0 0 LORI RIVERS Director 1.00 0.00 X 0 0 0 SHARON ASAY Treasurer 2.00 0.00 X X 0 0 0 MARY TAYLOR PAST EX. DIR. 40.00 0.00 X 46905 0 547 LAURIE GARRISON Executive Direc 40.00 0.00 X 14385 0 0 61290 547 0 false false false 0 298296 298296 ADOPTION FEE 812900 138612 138612 DOG OBEDIENCE/MICROCHIPS 812900 71512 71512 TOWN FEES FOR STRAYS 812900 9450 9450 219574 7379 7379 0 0 0 195957 174259 21698 21698 21698 86626 6906 79720 79720 0 10345 7693 2652 2652 Misc. revenue 812900 662 662 662 629981 241934 89751 0 0 0 0 64601 16150 32301 16150 0 378781 299029 31831 47921 0 1566 1254 156 156 42329 30104 6117 6108 0 0 7456 7456 0 0 4068 4068 28451 28451 180 162 18 13237 10589 1324 1324 1701 851 425 425 0 33638 28592 3364 1682 3761 3009 376 376 0 0 11471 9750 1147 574 0 42044 37840 4204 14051 11943 1405 703 VET SERVICES 56667 56667 SUPPLIES 39536 38687 849 PRINTING & MAILING 26677 26677 TELEPHONE 5816 4652 582 582 2528 2308 110 110 778559 580038 95733 102788 49888 67518 8223 1990 0 8114 0 0 0 0 2169 1977 6162 6963 1136629 313093 824071 823536 327176 378653 0 0 0 263572 61515 1489375 1342152 36482 36952 275299 264328 311781 301280 X 1127594 972299 18573 50000 50000 1177594 1040872 1489375 1342152 -148578 11856 X false false false X 65030 230436 257352 234617 292831 1080266 118885 312187 168359 183617 219574 1002622 0 0 0 183915 542623 425711 418234 512405 2082888 10000 64708 24217 20000 30000 148925 0 10000 64708 24217 20000 30000 148925 1933963 5909 15860 11279 7817 11860 52725 0 5909 15860 11279 7817 11860 52725 0 44728 67282 143513 94664 102080 452267 234552 625765 580503 520715 626345 2587880 0.74730 0.75040 0.02040 0.05480 X Support Schedule: Additional Supplemental Information Bequests not included in Sch A, Part III, Line 1 as follows:2016 - $5,465 - 2 bequests2015 - $432,731 - 3 bequests2014 - $-0-2013 - $-0-2012 - $-0-Sch A - Part III Support Schedule:The taxpayer adopted a new tax year in 2013, resulting in a short-year for the period 1/1/13 to 6/30/13. The 5 year support schedule includes the current and 4 prior tax periods including the short tax year noted. The 5 year support information is provided as follows:2016 - fiscal year ended 6/30/172015 - fiscal year ended 6/30/162014 - fiscal year ended 6/30/152013 - fiscal year ended 6/30/142012 - short-year 1/1/13 to 6/30/13 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 453 453 50000 50000 845 845 50000 50000 1298 1298 50000 50000 1008 1008 50000 50000 1146 1146 50000 1.00000 false false false 40000 40000 912401 189175 723226 8700 1645 7055 153528 110125 43403 22000 12148 9852 823536 Part V, Line 4: Intended uses of the endowment fund. PROVIDE FUNDS THAT WILL GENERATE INTEREST THAT THE ORGANIZATION CAN USE TO SUPPORT OPERATIONS. false WALK FOR ANIMALS 63442 63442 4322 GALA 21397 21397 2519 84839 84839 6841 6841 77998 Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body NEW DIRECTORS ARE NOMINATED AND VOTED ON BY THE CURRENT BOARD MEMBERSHIP. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders NEW DIRECTORS ARE NOMINATED BY THE BOARD. THE NOMINATIONS ARE PRESENTED AND VOTED ON AT BOARD MEETINGS. OFFICERS ARE NOMINATED AND VOTED ON AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b: Form 990 Review Process 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY DIRECTORS REPORT ON POSSIBLE CONFLICTS, IF ANY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS EXEC. DIRECTOR PERFORMANCE ANNUALLY AND AT THAT TIME REVIEWS COMPENSATION BASED ON PERFORMANCE AND COMPARISONS TO COMPARABLE POSITIONS IN THE REGION. EXECUTIVE DIRECTOR DOES ANNUAL PERFORMANCE EVALUATION OF DIRECTOR OF OPERATIONS AND REVIEWS COMPENSATION BASED ON PERFORMANCE AND COMPARISONS TO COMPARABLE POSITIONS IN THE REGION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.