2017-10-17T13:47:19-04:00 2016-12-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2016-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 JANE VAN BUREN INTERIM PRESIDENT 8028605867 2017-10-17 true RANDALL L SARGENT CPA P00136499 8026555665 2017-10-17 B7EDB12B6B8D1A92AFC28057B8D0AB8EAB25E41A B7EDB12B6B8D1A92AFC28057B8D0AB8EAB25E41A 2016 2021-01-29 14:40:06Z JANE VAN BUREN 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 1287647 false X WWW.CHITTENDENHUMANE.ORG X 1901 VT TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND TO PREVENT ANIMAL SUFFERING. 19 19 27 256 0 1113630 953727 182460 236580 56453 81469 -17979 13372 1334564 1285148 0 0 564415 578956 0 133294 450334 471960 1014749 1050916 319815 234232 4063517 4379860 20263 46129 4043254 4333731 TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND TO PREVENT ANIMAL SUFFERING. false false 758543 WE HAVE CONTINUED OUR EFFORT AT COMMUNITY AND EDUCATIONAL OUTREACH BY PROVIDING CAMP PAW PAW HUMANE EDUCATION TO 147 CAMPERS, AND TWO BEST FRIENDS UNIVERSITY SESSIONS TO OVER 120 COMMUNITY MEMBERS. WE CONTINUED OUR TRAP/NEUTER/RELEASE PROGRAM FOR FERAL CATS. WE CONTINUE TO PARTNER WITH THE CHITTENDEN EMERGENCY FOOD SHELF BY PROVIDING FREE DONATED PET FOOD AND SUPPLIES. WE PROVIDED CLASSES AND TRAINING FOR 146 STUDENTS. WE HANDLED 84 CRUELTY CASES. WE SPAYED AND NEUTERED AND RETURNED 84 FERAL CATS TO THEIR COMMUNITIES. WE SERVED 150 ANIMALS AT SPAY AND NEUTER CLINICS AND 86 ANIMALS AT RABIES CLINICS. 758543 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 27 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true false true false false true false false X X JANE VAN BUREN 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 SUSAN MCMILLAN DVM CHAIR 2.00 X X 0 0 0 LISA FERGERSON BURNS VICE CHAIR 2.00 X X 0 0 0 NINA HURLEY SECTRETARY 2.00 X X 0 0 0 JANET SPITLER TREASURER 2.00 X X 0 0 0 MARK BROOKS DIRECTOR 2.00 X 0 0 0 JEANNE CHENOWETH DIRECTOR 2.00 X 0 0 0 BARBARA CORY DIRECTOR 2.00 X 0 0 0 WHITNEY DURIVAGE DIRECTOR 2.00 X 0 0 0 SARAH KEVESON DIRECTOR 2.00 X 0 0 0 KIM KROPF DIRECTOR 2.00 X 0 0 0 TERRENCE POMERLEAU DIRECTOR 2.00 X 0 0 0 LISA QUINLAN DIRECTOR 2.00 X 0 0 0 JULIE RICHARDS PAST CO-CHAI 2.00 X 0 0 0 KATHY SCHIRLING PAST CO-CHAI 2.00 X 0 0 0 KYLA STERNLIEB DIRECTOR 2.00 X 0 0 0 ALICE WAXLER DIRECTOR 2.00 X 0 0 0 PHIL SCHUMAN DIRECTOR 2.00 X 0 0 0 LESLIE SULLIVAN DIRECTOR 2.00 X 0 0 0 LORETTA WALTERS DIRECTOR 2.00 X 0 0 0 ERICKA CANALES TERM ENDED DIRECTOR 2.00 X 0 0 0 MARNIE DAVIS TERM ENDED DIRECTOR 2.00 X 0 0 0 ERIC HANSON TERM ENDED DIRECTOR 2.00 X 0 0 0 VICTORIA JARVIS TERM ENDED DIRECTOR 2.00 X 0 0 0 NANCY CATHCART RESIGNED IN 2017 EXECUTIVE DI 40.00 X 70535 0 4900 JANE VAN BUREN INTERIM PRES 40.00 X 0 0 0 70535 4900 false false false 146679 807048 43890 953727 ADOPTION AND OTHER FEES 900099 176515 176515 CLASSES AND DAY CAMPS 900099 60065 60065 236580 47368 47368 36600 2499 34101 34101 34101 146679 MISCELLANEOUS INCOME 13372 13372 13372 1285148 270681 60740 75436 7544 37718 30174 437628 369936 26370 41322 14710 14040 670 51182 38124 5918 7140 31455 31455 23498 18169 5329 1868 1214 467 187 12794 7117 2830 2847 19257 12517 4814 1926 62901 40886 20116 1899 2336 2336 7895 4776 2007 1112 67622 43954 23668 21298 15973 3195 2130 VET&ANIMAL SUPPLIES/SERV. 62454 62454 PROGRAM SUPPLIES 55315 55315 HUMANE EDUCATION 28523 28523 ANIMAL TRANSPORT 26879 26879 47865 8786 521 38558 1050916 758543 159079 133294 58653 259241 100 100 395890 229086 8851 5930 2068573 904648 1212483 1163925 1706231 2020159 681309 701419 4063517 4379860 20263 46129 20263 46129 X 2340320 2641869 497769 465698 1205165 1226164 4043254 4333731 4063517 4379860 234232 56245 X true X false false X 391205 481497 1164077 1113630 953727 4104136 391205 481497 1164077 1113630 953727 4104136 817352 3286784 59165 34729 39963 51734 47368 232959 118043 75720 9041 -17979 13372 198197 4535292 888768 0.72470 0.66030 X PART II, LINE 10 184,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1706231 307099 137714 130885 2020159 1834460 21800 -5225 144804 1706231 1318330 490406 93724 68000 1834460 681820 -10312 60000 611508 652251 29569 681820 0.67230 0.31220 0.01550 true false 128626 128626 1660190 711015 949175 88203 74874 13329 191554 118759 72795 1163925 BEN. INT. IN ASSETS HELD BY OTHERS 701419 701419 X 1341393 56245 56245 1285148 1285148 1050916 1050916 1050916 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 FOR ANIMAL 78500 78500 PURRRSES FOR PA 34886 34886 1 26640 26640 140026 140026 X 3 6700 FAIR MARKET VALUE X 2 13158 FAIR MARKET VALUE X SUPPLIES 3 10262 FAIR MARKET VALUE X PROPERTY IMPR. 1 13770 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE NUMBERS ENTERED IN COLUMN B REFLECT THE NUMBER OF CONTRIBUTIONS. 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 FORM 990 IS REVIEWED BY THE BUDGET & FINANCE COMMITTEE AND APPROVED BY A FULL VOTE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNANCE COMMITTEE ANNUALLY REVIEWS BY-LAWS AND POLICIES TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE LEADERSHIP DISCUSSES AND APPROVES EXECUTIVE DIRECTOR'S SALARY AS PART OF ANNUAL BUDGET PROPOSAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.