2017-02-08T12:30:45-08:00 2016-06-30 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2015-07-01 030217066 CENTRAL VERMONT HUMANE SOCIETY INC CENT 8024763811 PO BOX 687 MONTPELIER VT 05601 LORI RIVERS Treasurer 2017-02-07 true Linda Maclay CPA P00202328 8022236261 2015 2021-01-29 14:40:06Z 1129374 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. 9 9 24 150 0 257352 667348 218771 183617 63858 25867 93101 78359 633082 955191 0 0 447965 477665 0 113320 296015 315713 743980 793378 -110898 161813 1344625 1489375 317433 311781 1027192 1177594 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 592535 183617 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. 592535 true true false false false false false false false true true false false true 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 10 0 true 24 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 2235 AIRPORT ROAD BERLIN VT 05641 AMBER COUNTIS 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 Director 1.00 0.00 X 0 0 0 JOAN VANCOUR Director 1.00 0.00 X 0 0 0 ROBERT FAIRBANKS Secretary 1.00 0.00 X X 0 0 0 LORI RIVERS Treasurer 2.00 0.00 X X 0 0 0 SHARON ASAY Director 1.00 0.00 X 0 0 0 MARY TAYLOR Executive Direc 40.00 0.00 X 61485 0 987 61485 987 0 false false false 0 667348 305 667348 ADOPTION FEE 812900 119943 119943 DOG OBEDIENCE/MICROCHIPS 812900 55414 55414 TOWN FEES FOR STRAYS 812900 8260 8260 183617 7817 7817 0 0 0 170392 152342 18050 18050 18050 83185 14004 69181 69181 0 9582 7837 1745 1745 Misc. revenue 812900 7433 7433 7433 955191 209100 78743 0 0 0 0 62472 15618 31236 15618 372094 303758 28181 40155 0 0 2892 2314 289 289 40207 32165 4021 4021 0 0 6590 6590 0 0 2784 2784 36977 34743 1117 1117 2213 1992 221 10388 8310 1039 1039 3068 1534 767 767 0 37488 29990 3749 3749 2347 1877 235 235 0 0 11962 10168 1196 598 0 35363 31826 3537 15477 13155 1548 774 VET SERVICES 64338 64338 PRINTING & MAILING 44234 44234 SUPPLIES 33887 33598 289 TELEPHONE 4631 3705 463 463 3966 3444 261 261 793378 592535 87523 113320 18941 49888 10878 8223 38000 0 11471 8114 0 0 0 2204 2169 6686 6162 1095120 271049 847314 824071 309434 327176 0 0 0 99697 263572 1344625 1489375 31654 36482 285779 275299 317433 311781 X 973374 1127594 3818 50000 50000 1027192 1177594 1344625 1489375 161813 -11411 X false false false X 239930 65030 230436 257352 234617 1027365 229552 118885 312187 168359 183617 1012600 0 0 0 469482 183915 542623 425711 418234 2039965 15000 10000 64708 24217 113925 0 15000 10000 64708 24217 113925 1926040 16619 5909 15860 11279 91024 140691 0 16619 5909 15860 11279 91024 140691 0 53838 44728 67282 143513 76614 385975 539939 234552 625765 580503 585872 2566631 0.75040 0.77250 0.05480 0.02620 X Support Schedule: Additional Supplemental Information Bequests not included in Sch A, Part III, Line 1 as follows:2015 - $432,731 - 3 bequests2014 - $-0-2013 - $-0-2012 - $-0-2011 - $-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:2015 - fiscal year ended 6/30/162014 - fiscal year ended 6/30/152013 - fiscal year ended 6/30/142012 - short-year 1/1/13 to 6/30/132011 - calendar year 2012 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 845 845 50000 50000 1298 1298 50000 50000 1008 1008 50000 50000 1146 1146 50000 50000 50000 1.00000 false false false 40000 40000 908904 165696 743208 6700 972 5728 117516 93531 23985 22000 10850 11150 824071 INVESTMENT - MONEY MARKET FUNDS 263572 263572 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 58125 58125 5539 GALA 14325 14325 7198 1 6629 6629 701 79079 79079 13438 13438 65641 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. FINANCIAL STATEMENTS ARE DISCUSSED IN THE PUBLIC PORTION OF BOARD MEETINGS AND ALSO PRESENTED AT THE ANNUAL MEETING OF ITS MEMBERS.