2016-10-03T09:13:01-05:00 2015-12-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2015-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 NANCY CATHCART EXECUTIVE DIRECTOR 8028620135 2016-05-23 true RANDALL L SARGENT CPA P00136499 8026555665 2016-09-28 2015 2017-02-10 21:41:12Z NANCY CATHCART 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 1473094 false X WWW.CHITTENDENHUMANE.ORG X 1901 VT TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND TO PREVENT ANIMAL SUFFERING. 21 21 31 200 0 1164077 1113630 181547 182460 143543 56453 9041 -17979 1498208 1334564 0 0 554134 564415 0 138695 417818 450334 971952 1014749 526256 319815 3798269 4063517 13152 20263 3785117 4043254 TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND TO PREVENT ANIMAL SUFFERING. false false 720495 WE HAVE CONTINUED OUR EFFORT AT COMMUNITY AND EDUCATIONAL OUTREACH BY PROVIDING CAMP PAW PAW HUMANE EDUCATION TO 137 CAMPERS, AND TWO BEST FRIENDS UNIVERSITY SESSIONS TO OVER 70 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 125 STUDENTS. WE RECEIVED 270 CALLS AND HANDLED 61 CRUELTY CASES. WE SERVED 174 ANIMALS AT SPAY AND NEUTER CLINICS AND 116 ANIMALS AT RABIES AND MICROCHIP CLINICS. 720495 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 false false false false false false false false false true 7 0 31 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false true false false X NANCY CATHCART 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 JEANNE CHENOWETH CHAIR 2.00 X X 0 0 0 PHIL SCHUMAN DIRECTOR 2.00 X 0 0 0 ERIC HANSON DIRECTOR 2.00 X 0 0 0 BAILEE BURNS DIRECTOR 2.00 X 0 0 0 ERICKA CANALES DIRECTOR 2.00 X 0 0 0 BARBARA CORY DIRECTOR 2.00 X 0 0 0 MARNIE DAVIS DIRECTOR 2.00 X 0 0 0 VICTORIA JARVIS DIRECTOR 2.00 X 0 0 0 MARK BROOKS DIRECTOR 2.00 X 0 0 0 KIM KROPF DIRECTOR 2.00 X 0 0 0 JOSH KRUK DIRECTOR 2.00 X 0 0 0 SARAH O'NEIL KEVESON DIRECTOR 2.00 X 0 0 0 LISA QUINLAN DIRECTOR 2.00 X 0 0 0 JULIE RICHARDS CO- VICE CHA 2.00 X X 0 0 0 KATHY SCHIRLING CO- VICE CHA 2.00 X X 0 0 0 KYLA STERNLIEB 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 JANET SPITLER TREASURER 2.00 X X 0 0 0 ALICE WAXLER DIRECTOR 2.00 X 0 0 0 WHITNEY DURIVAGE DIRECTOR 2.00 X 0 0 0 NANCY CATHCART EXECUTIVE DI 40.00 X 73800 0 1103 73800 1103 false false false 144643 968987 22964 1113630 ADOPTION AND OTHER FEES 900099 127641 127641 CLASSES AND DAY CAMPS 900099 54819 54819 182460 51734 51734 143249 138530 4719 4719 4719 144643 MISCELLANEOUS INCOME 10073 10073 CHANGE IN BENEFICIAL INTEREST -28052 -28052 -17979 1334564 187179 33755 74903 7490 37452 29961 434642 371163 22804 40675 2421 2498 -129 52 52449 39049 6159 7241 33615 33615 10252 6006 4246 1360 884 340 136 13735 7848 2971 2916 15051 9783 3763 1505 67294 43741 20798 2755 3697 3697 3684 2291 878 515 66028 42918 23110 22299 16724 3345 2230 VET&ANIMAL SUPPLIES/SERV. 66297 66297 PROGRAM SUPPLIES 59517 59517 SPECIAL EVENTS 24375 24375 HUMANE EDUCATION 22455 22455 40675 18134 453 22088 1014749 720495 155559 138695 60137 58653 100 40000 395890 6587 8851 2049510 837027 1248724 1212483 1834460 1706231 608361 681309 3798269 4063517 13152 20263 13152 20263 X 2518626 2340320 55074 497769 1211417 1205165 3785117 4043254 3798269 4063517 319815 -61678 X false true X true false X 266977 391205 481497 1164077 1113630 3417386 266977 391205 481497 1164077 1113630 3417386 826961 2590425 78790 59165 34729 39963 51734 264381 56559 118043 75720 9041 -17979 241384 3923151 755821 0.66030 0.67970 X PART II, LINE 10 241,384 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834460 21800 -5225 144804 1706231 1318330 490406 93724 68000 1834460 681820 -10312 60000 611508 652251 29569 681820 660693 41558 50000 652251 0.62000 0.37000 0.01000 true false 128626 128626 1660191 660703 999488 88203 70780 17423 172490 105544 66946 1212483 BEN. INT. IN ASSETS HELD BY OTHERS 681309 681309 X 1272886 -61678 -61678 1334564 1334564 1014749 1014749 1014749 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT EARNINGS ARE USED TO SUPPORT PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. WALK FOR ANIMAL 83218 83218 PURRRSES FOR PA 17490 17490 3 43935 43935 144643 144643 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 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.