HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201423219349301792
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T08:59:18-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SOUTH BURLINGTON	City
State	VT	State
ZIP Code	05403	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY CATHCART	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8028620135	PhoneNum
Signature	2014-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDALL L SARGENT CPA	PreparerPersonNm
PTIN	P00136499	PTIN
Phone	8026555665	PhoneNum
Preparation	2014-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY CATHCART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 KINDNESS COURT	AddressLine1
City	SOUTH BURLINGTON	City
State	VT	State
ZIP Code	05403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,803,591	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	270	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$590,405	PYContributionsGrantsAmt
CY Contributions Grants	$481,497	CYContributionsGrantsAmt
PY Program Service Revenue	$136,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$152,040	CYProgramServiceRevenueAmt
PY Investment Income	$58,153	PYInvestmentIncomeAmt
CY Investment Income	$58,512	CYInvestmentIncomeAmt
PY Other Revenue	$133,056	PYOtherRevenueAmt
CY Other Revenue	$75,720	CYOtherRevenueAmt
PY Total Revenue	$917,755	PYTotalRevenueAmt
CY Total Revenue	$767,769	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$621,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$641,978	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$383,582	PYOtherExpensesAmt
CY Other Expenses	$391,209	CYOtherExpensesAmt
PY Total Expenses	$1,005,209	PYTotalExpensesAmt
CY Total Expenses	$1,033,187	CYTotalExpensesAmt
PY Revenues Less Expenses	-$87,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$265,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,587,215	TotalAssetsBOYAmt
Total Assets EOY	$3,359,519	TotalAssetsEOYAmt
Total Liabilities BOY	$71,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,515,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,298,177	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$809,201	ExpenseAmt
Desc	2012/2013 HSCC CARED FOR 950 COMPANION ANIMALS AND FOUND RESPONSIBLE AND CARING HOMES FOR 745. WE HAVE CONTINUED OUR EFFORT AT COMMUNITY AND EDUCATIONAL OUTREACH BY PROVIDING CAMP PAW PAW HUMANE EDUCATION TO 176 CAMPERS, AND TWO BEST FRIENDS UNIVERSITY SESSIONS TO OVER 200 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.	Desc
Total Program Service Expenses	$809,201	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	Yes (true)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	26	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY CATHCART	PersonNm
Phone	8028620135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 KINDNESS COURT	AddressLine1
City	SOUTH BURLINGTON	City
State	VT	State
ZIP Code	05403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEANNE CHENOWETH
CHAIR 7/29-1	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL SCHUMAN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC HANSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BAILEE BURNES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNIE BRABAZON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERICKA CANALES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VIOLA CHU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA CORY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN NUSSBAUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARNIE DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELYN KERR
CHAIR 3/15-7	2.00	Yes (X)	Yes (X)	$0	$0	$0
KYLA STERNLIEB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIAN FRITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICTORIA JARVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM KROPF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSH KRUK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LESLIE SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARILLA WHITCOMB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY CATHCART
E.D. AS OF 7	40.00		Yes (X)	$26,985	$0	$2,139
JEANNE CHENOWETH
ED 3/15-7/28	40.00		Yes (X)	$25,000	$0	$0
TOM AYRES
E.D. TO 3/15	40.00		Yes (X)	$24,391	$0	$2,186

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,376	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,325	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$102,090	FundraisingAmt
All Other Contributions	$379,407	AllOtherContributionsAmt
Noncash Contributions	$5,543	NoncashContributionsAmt
Total Contributions	$481,497	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND OTHER FEES	900099	$121,250	$121,250
DAY CAMPS REVENUE	900099	$30,790	$30,790

Field	Value	IRS element (for citing)
Total Program Service Revenue	$152,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,729	TotalRevenueColumnAmt
Exclusion	$34,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$358,876	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$334,079	SecuritiesAmt
Other	$1,014	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,797	SecuritiesAmt
Other	-$1,014	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,014	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,797	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$102,090	ContriRptFundraisingEventAmt
Gaming Gross Income	$768,469	GamingGrossIncomeAmt
Gaming Direct Expenses	$700,729	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,740	TotalRevenueColumnAmt
Exclusion	$67,740	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$7,980	TotalRevenueColumnAmt
Exclusion	$7,980	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$767,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,026	RelatedOrExemptFuncIncomeAmt
Exclusion	$135,246	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,701	TotalAmt
Program Services	$55,241	ProgramServicesAmt
Management And General	$11,820	ManagementAndGeneralAmt
Fundraising	$13,640	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$454,629	TotalAmt
Program Services	$363,780	ProgramServicesAmt
Management And General	$65,704	ManagementAndGeneralAmt
Fundraising	$25,145	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,157	TotalAmt
Program Services	$40,014	ProgramServicesAmt
Management And General	$7,194	ManagementAndGeneralAmt
Fundraising	$2,949	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,491	TotalAmt
Program Services	$44,628	ProgramServicesAmt
Management And General	$7,909	ManagementAndGeneralAmt
Fundraising	$3,954	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,685	TotalAmt
Program Services	$3,695	ProgramServicesAmt
Management And General	$1,421	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,229	TotalAmt
Program Services	$4,338	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt
Fundraising	$1,084	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,434	TotalAmt
Program Services	$9,240	ProgramServicesAmt
Management And General	$3,487	ManagementAndGeneralAmt
Fundraising	$4,707	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,463	TotalAmt
Program Services	$17,171	ProgramServicesAmt
Management And General	$3,219	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,380	TotalAmt
Program Services	$63,223	ProgramServicesAmt
Management And General	$7,438	ManagementAndGeneralAmt
Fundraising	$3,719	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,489	TotalAmt
Program Services	$6,894	ProgramServicesAmt
Management And General	$2,872	ManagementAndGeneralAmt
Fundraising	$1,723	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,162	TotalAmt
Program Services	$45,605	ProgramServicesAmt
Management And General	$17,541	ManagementAndGeneralAmt
Fundraising	$7,016	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,658	TotalAmt
Program Services	$18,493	ProgramServicesAmt
Management And General	$3,699	ManagementAndGeneralAmt
Fundraising	$2,466	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VET&ANIMAL SUPPLIES/SERV.	$90,340	$90,340
SPECIAL EVENTS	$25,853	$16,805	$6,463	$2,585
HUMANE EDUCATION	$14,536	$14,536
ANNUAL CAMPAIGN	$9,899			$9,899

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,081	TotalAmt
Program Services	$15,198	ProgramServicesAmt
Management And General	$2,059	ManagementAndGeneralAmt
Fundraising	$824	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,033,187	TotalAmt
Program Services	$809,201	ProgramServicesAmt
Management And General	$142,633	ManagementAndGeneralAmt
Fundraising	$81,353	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,419	BOYAmt
EOY	$133,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,082	BOYAmt
EOY	$3,576	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,015,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$708,907	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,356,947	BOYAmt
EOY	$1,306,422	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,349,422	BOYAmt
EOY	$1,318,330	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$558,345	BOYAmt
EOY	$597,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,587,215	BOYAmt
EOY	$3,359,519	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,920	BOYAmt
EOY	$61,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,920	BOYAmt
EOY	$61,342	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,275,130	BOYAmt
EOY	$2,088,811	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,764	BOYAmt
EOY	$8,452	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,161,401	BOYAmt
EOY	$1,200,914	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,515,295	BOYAmt
EOY	$3,298,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,587,215	BOYAmt
EOY	$3,359,519	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$265,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,300	NetUnrlzdGainsLossesInvstAmt
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	$326,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,497	CurrentTaxYearAmt
Total	$1,845,021	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,497	CurrentTaxYearAmt
Total	$1,845,021	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,307	SubstantialContributorsTotAmt
Public Support Total170	$1,842,714	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,729	CurrentTaxYearAmt
Total	$327,286	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,720	CurrentTaxYearAmt
Total	$345,741	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,518,048	TotalSupportAmt
Gross Receipts Rltd Activities	$590,439	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73180	PublicSupportCY170Pct
Public Support PY170	0.82260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	345,741	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	$681,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,312	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
End Year Balance	$611,508	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$652,251	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,569	InvestmentEarningsOrLossesAmt
End Year Balance	$681,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$660,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,558	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$652,251	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$621,486	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,207	InvestmentEarningsOrLossesAmt
End Year Balance	$660,693	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$603,030	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,456	InvestmentEarningsOrLossesAmt
End Year Balance	$621,486	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.98600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	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	$1,646,638	OtherCostOrOtherBasisAmt
Depreciation	$561,775	DepreciationAmt
Book Value	$1,084,863	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,643	OtherCostOrOtherBasisAmt
Depreciation	$59,822	DepreciationAmt
Book Value	$30,821	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,422	OtherCostOrOtherBasisAmt
Depreciation	$87,310	DepreciationAmt
Book Value	$62,112	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,306,422	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BEN. INT. IN ASSETS HELD BY OTHERS	Desc
Book Value	$597,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$597,858	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	HUMANE SOCIETY OF CHITTENDEN COUNTY, INC. IS TAX-EXEMPT UNDER SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE SOCIETY HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE SOCIETY BELIEVES 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. HSCC'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENRALLY FOR THREE YEARS FROM THE DATE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR ANIMAL	NameOfEvent1Amt
Gross Receipts Event1	$60,691	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,691	CharitableContriEvent1Amt
Name Of Event2	COMMUNITY EVENT	NameOfEvent2Amt
Gross Receipts Event2	$25,633	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,633	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,766	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,766	CharitableContriOtherEventsAmt
Gross Receipts Total	$102,090	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,090	CharitableContributionsTotAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$768,469	GrossRevenueBingoAmt
Cash Prizes Bingo	$468,025	CashPrizesBingoAmt
Rent Facility Costs Bingo	$152,370	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$80,334	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.62000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$768,469	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$468,025	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$152,370	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$80,334	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$700,729	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$67,740	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	VT	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	NANCY CATHCART	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	142 KINDNESS COURT	AddressLine1
City	SOUTH BURLINGTON	City
State	VT	State
ZIP Code	05403	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	WENDY IBY	GamingManagerPersonNm
Gaming Manager Compensation	$8,122	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERALL MANAGEMENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$67,740	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 3, PART III, LINE 17B	FormAndLineReferenceDesc
Explanation	VERMONT 67,740	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH A COPY PROVIDED TO THE BUDGET AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 700,729 SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 -700,729