HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-11
IRS object ID: 201332849349300438
Schema version: 2012v2.3
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)
Timestamp	2013-10-11T13:06:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030193150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF CHITTENDEN COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	8028620135	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY CATHCART	Name
Title	PRESIDENT/CEO	Title
Phone	8028620135	Phone
Date Signed	2013-08-20	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2013-10-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY CATHCART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1779210	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHITTENDENHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1901	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	472333	ContributionsGrantsPriorYear
Contributions Grants Current Year	590405	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103633	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136141	ProgramServiceRevenueCY
Investment Income Prior Year	71216	InvestmentIncomePriorYear
Investment Income Current Year	58153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	125994	OtherRevenuePriorYear
Other Revenue Current Year	133056	OtherRevenueCurrentYear
Total Revenue Prior Year	773176	TotalRevenuePriorYear
Total Revenue Current Year	917755	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	589668	SalariesEtcPriorYear
Salaries Etc Current Year	621627	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113704	TotalFundrsngExpCurrentYear
Other Expense Prior Year	329042	OtherExpensePriorYear
Other Expenses Current Year	383582	OtherExpensesCurrentYear
Total Expenses Prior Year	918710	TotalExpensesPriorYear
Total Expenses Current Year	1005209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-145534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87454	RevenuesLessExpensesCY
Total Assets BOY	3595675	TotalAssetsBOY
Total Assets EOY	3587215	TotalAssetsEOY
Total Liabilities BOY	59172	TotalLiabilitiesBOY
Total Liabilities EOY	71920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3536503	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3515295	NetAssetsOrFundBalancesEOY
Mission Description	TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	735960	Expense
Description	2012/2013 REPRESENTED ANOTHER YEAR OF PROGRAMMATIC GROWTH FOR THE HUMANE SOCIETY OF CHITTENDEN COUNTY, INC. WE CARED FOR NEARLY 820 HOMELESS PETS AND FOUND RESPONSIBLE, CARING HOMES FOR NEARLY 725 DOGS, CATS, AND SMALL ANIMALS. THE YEAR ALSO WITNESSED HSCC'S CONTINUED EFFORT AT WHAT IS KNOWN IN ANIMAL WELFARE CIRCLES AS "TRAP, NEUTER, AND RETURN." WITH THE COLLABORATION OF A NUMBER OF COMMUNITY PARTNERS, HSCC TRAPPED, NEUTERED, AND RETURNED NEARLY 125 FERAL CATS TO THEIR HABITAT. EDUCATIONAL OUTREACH IS ALWAYS A KEY PART OF HSCC'S EFFORTS AND TOUCHED THE LIVES OF MORE THAN 170 YOUNG CAMPERS AGED 7 TO 12 AND THEIR FAMILIES THROUGH CAMP PAW PAW, OUR 5-WEEK SERIES.	Description
Total Program Service Expense	735960	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	3	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY CATHCART	NamePerson
Telephone Number	8028620135	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HELYN KERR
CHAIR	2.00	X	X	0	0	0
JOSH KRUK
VICE CHAIR	2.00	X	X	0	0	0
ERIC HANSON
SECRETARY	2.00	X	X	0	0	0
MARIAN FRITZ
TREASURER	2.00	X	X	0	0	0
ANNIE BRABAZON
DIRECTOR	2.00	X		0	0	0
JEANNE CHENOWETH
DIRECTOR	2.00	X		0	0	0
VIOLA CHU
DIRECTOR	2.00	X		0	0	0
BARBARA CORY
DIRECTOR	2.00	X		0	0	0
SUSAN NUSSBAUM
DIRECTOR	2.00	X		0	0	0
RENEE REINER
DIRECTOR	2.00	X		0	0	0
PHIL SCHUMAN
DIRECTOR	2.00	X		0	0	0
KYLA STERNLIEB
DIRECTOR	2.00	X		0	0	0
TOM AYRES
E.D.	40.00		X	63238	0	6162

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63238	TotalReportableCompFromOrg
Total Other Compensation	6162	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	99832	FundraisingEvents
All Other Contributions	490573	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	590405	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	900099	72109	72109
DAY CAMPS REVENUE	900099	31528	31528
RECEIVING AND OTHER FEES	900099	16583	16583
BEHAVIOR PROGRAM REVENUE	900099	15921	15921

Field	Value	IRS element (for citing)
Total Program Service Revenue	136141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45152	TotalRevenueColumn
Exclusion	$45,152	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14013	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14013	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14013	TotalRevenueColumn
Exclusion	$14,013	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	137510	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	124509	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13001	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13001	TotalRevenueColumn
Exclusion	$13,001	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	99832	CntrbtnsRprtdFundraisingEvents
Gross Income Gaming	855989	GrossIncomeGaming
Gaming Direct Expenses	736946	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	119043	TotalRevenueColumn
Exclusion	$119,043	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	917755	TotalRevenueColumn
Related Or Exempt Function Income	136141	RelatedOrExemptFunctionIncome
Exclusion	$191,209	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69399	Total
Program Services	48579	ProgramServices
Management And General	6940	ManagementAndGeneral
Fundraising	13880	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	425041	Total
Program Services	331526	ProgramServices
Management And General	73546	ManagementAndGeneral
Fundraising	19969	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73102	Total
Program Services	47208	ProgramServices
Management And General	19200	ManagementAndGeneral
Fundraising	6694	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54085	Total
Program Services	35155	ProgramServices
Management And General	13521	ManagementAndGeneral
Fundraising	5409	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10076	Total
Program Services	6549	ProgramServices
Management And General	2519	ManagementAndGeneral
Fundraising	1008	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3495	Total
Program Services	2272	ProgramServices
Management And General	873	ManagementAndGeneral
Fundraising	350	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20708	Total
Program Services	12832	ProgramServices
Management And General	4907	ManagementAndGeneral
Fundraising	2969	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18138	Total
Program Services	14511	ProgramServices
Management And General	2720	ManagementAndGeneral
Fundraising	907	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50280	Total
Program Services	38965	ProgramServices
Management And General	7783	ManagementAndGeneral
Fundraising	3532	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8853	Total
Program Services	5312	ProgramServices
Management And General	2213	ManagementAndGeneral
Fundraising	1328	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67314	Total
Program Services	43754	ProgramServices
Management And General	16829	ManagementAndGeneral
Fundraising	6731	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23856	Total
Program Services	17892	ProgramServices
Management And General	3578	ManagementAndGeneral
Fundraising	2386	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VET&ANIMAL SUPPLIES/SERV.	91890	91890
MISCELLANEOUS	22031	-764	22795
COST OF GOODS SOLD	20708		20708
HUMANE EDUCATION	17203	17203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29030	Total
Program Services	23076	ProgramServices
Management And General	916	ManagementAndGeneral
Fundraising	5038	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1005209	Total
Program Services	735960	ProgramServices
Management And General	155545	ManagementAndGeneral
Fundraising	113704	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161538	BOY
EOY	87419	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	230000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5961	BOY
EOY	5082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2003067	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	646120	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1416912	BOY
EOY	1356947	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1382454	BOY
EOY	1349422	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	548810	BOY
EOY	558345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3595675	BOY
EOY	3587215	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59172	BOY
EOY	71920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59172	BOY
EOY	71920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2335442	BOY
EOY	2275130	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49195	BOY
EOY	78764	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1151866	BOY
EOY	1161401	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3536503	BOY
EOY	3515295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3595675	BOY
EOY	3587215	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87454	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	66246	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266977	CurrentTaxYearMinus1Year
Current Tax Year	391205	CurrentTaxYear
Total	1723099	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266977	CurrentTaxYearMinus1Year
Current Tax Year	391205	CurrentTaxYear
Total	1723099	Total

Field	Value	IRS element (for citing)
Public Support Total170	1723099	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78790	CurrentTaxYearMinus1Year
Current Tax Year	59165	CurrentTaxYear
Total	371597	Total

Field	Value	IRS element (for citing)
Total Support	2094696	TotalSupport
Gross Receipts From Admissions Etc	340461	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	652251	BeginningOfYearBalance
Investment Earnings Or Losses	29569	InvestmentEarningsOrLosses
End Of Year Balance	681820	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	660693	BeginningOfYearBalance
Investment Earnings Or Losses	41558	InvestmentEarningsOrLosses
Other Expenditures	50000	OtherExpenditures
End Of Year Balance	652251	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	621486	BeginningOfYearBalance
Investment Earnings Or Losses	39207	InvestmentEarningsOrLosses
End Of Year Balance	660693	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	603030	BeginningOfYearBalance
Investment Earnings Or Losses	18456	InvestmentEarningsOrLosses
End Of Year Balance	621486	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	603056	Contributions
Investment Earnings Or Losses	-26	InvestmentEarningsOrLosses
End Of Year Balance	603030	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.88450	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11550	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128626	OtherCostOrOtherBasis
Book Value	128626	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1646637	OtherCostOrOtherBasis
Depreciation	512819	Depreciation
Book Value	1133818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75881	OtherCostOrOtherBasis
Depreciation	52447	Depreciation
Book Value	23434	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151923	OtherCostOrOtherBasis
Depreciation	80854	Depreciation
Book Value	71069	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1356947	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BEN. INT. IN ASSETS HELD BY OTHERS	Description
Book Value	558345	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	558345	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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, 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS FROM THE DATE FILED.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	PART V, LINE 4 -- INTENDED USE FOR ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT SUPPORTS GENERAL OPERATIONS OF THE ORGANIZATION

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR ANIMAL	NameOfEvent1
Gross Receipts Event1	62028	GrossReceiptsEvent1
Charitable Contributions Event1	62028	CharitableContributionsEvent1
Name Of Event2	FALL EVENT	NameOfEvent2
Gross Receipts Event2	24622	GrossReceiptsEvent2
Charitable Contributions Event2	24622	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13182	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13182	CharitableContribOtherEvents
Gross Receipts Total	99832	GrossReceiptsTotal
Charitable Contributions Total	99832	CharitableContributionsTotal

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	547970	GrossRevenueBingo
Cash Prizes Bingo	258351	CashPrizesBingo
Rent Facility Costs Bingo	82225	RentFacilityCostsBingo
Other Direct Expenses Bingo	94628	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	0.62000	VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs	308019	GrossRevenuePullTabs
Cash Prizes Pull Tabs	228827	CashPrizesPullTabs
Rent Facility Costs Pull Tabs	72915	RentFacilityCostsPullTabs
Volunteer Labor Pull Tabs	true	VolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs	1.00000	VolunteerLaborPrcntagePullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	855989	GrossRevenueTotalGaming
Cash Prizes Total Gaming	487178	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	155140	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	94628	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	736946	DirectExpenseSummaryGaming
Net Gaming Income Summary	119043	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	VT	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	NANCY CATHCART	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	WENDY IBY	GamingManagerNamePerson
Gaming Manager Compensation	1798	GamingManagerCompensation
Gaming Manager Services Provided	OVERALL MANAGEMENT	GamingManagerServicesProvided
Gaming Manager Is Ind Contractor	X	GamingManagerIsIndContractor
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	119043	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	REQUIRED DISTRIBUTIONS PER STATE LAW	Identifier
Return Reference	SCHEDULE G PAGE 3 PART III LINE 17B	ReturnReference
Explanation	VERMONT 119043	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER WORK INCLUDED ANIMAL CARE, SHELTER CLEANING, DOG WALKING, CAT SOCIALIZATION AND ATTENDING COMMUNITY EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT/CEO'S COMPENSATION IS SET ANNUALLY ON THE ANNIVERSARY DATE OF HIRE, FOLLOWING AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 759,742 SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 -759,742