2013-10-11T13:06:30-05:00 2012-12-31 JMM & ASSOCIATES INC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2012-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 NANCY CATHCART 8028620135 2013-08-20 false RANDALL L SARGENT CPA 8026555665 2013-10-11 2012 2016-02-25 16:41:14Z NANCY CATHCART 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 1779210 false X WWW.CHITTENDENHUMANE.ORG X 1901 VT TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING. 12 12 28 300 0 472333 590405 103633 136141 71216 58153 125994 133056 773176 917755 0 0 589668 621627 0 113704 329042 383582 918710 1005209 -145534 -87454 3595675 3587215 59172 71920 3536503 3515295 TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING. false false 735960 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. 735960 true true false false false false false false false true true false false true false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 6 3 true 28 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true false false false false true false false X NANCY CATHCART 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 HELYN KERR 2.00 X X 0 0 0 JOSH KRUK 2.00 X X 0 0 0 ERIC HANSON 2.00 X X 0 0 0 MARIAN FRITZ 2.00 X X 0 0 0 ANNIE BRABAZON 2.00 X 0 0 0 JEANNE CHENOWETH 2.00 X 0 0 0 VIOLA CHU 2.00 X 0 0 0 BARBARA CORY 2.00 X 0 0 0 SUSAN NUSSBAUM 2.00 X 0 0 0 RENEE REINER 2.00 X 0 0 0 PHIL SCHUMAN 2.00 X 0 0 0 KYLA STERNLIEB 2.00 X 0 0 0 TOM AYRES 40.00 X 63238 0 6162 63238 6162 false false false 99832 490573 10000 590405 ADOPTION FEES 900099 72109 72109 DAY CAMPS REVENUE 900099 31528 31528 RECEIVING AND OTHER FEES 900099 16583 16583 BEHAVIOR PROGRAM REVENUE 900099 15921 15921 136141 45152 45152 14013 14013 14013 14013 137510 124509 13001 13001 13001 99832 855989 736946 119043 119043 917755 136141 191209 69399 48579 6940 13880 425041 331526 73546 19969 73102 47208 19200 6694 54085 35155 13521 5409 10076 6549 2519 1008 3495 2272 873 350 20708 12832 4907 2969 18138 14511 2720 907 50280 38965 7783 3532 8853 5312 2213 1328 67314 43754 16829 6731 23856 17892 3578 2386 VET&ANIMAL SUPPLIES/SERV. 91890 91890 MISCELLANEOUS 22031 -764 22795 COST OF GOODS SOLD 20708 20708 HUMANE EDUCATION 17203 17203 29030 23076 916 5038 1005209 735960 155545 113704 161538 87419 80000 230000 5961 5082 2003067 646120 1416912 1356947 1382454 1349422 548810 558345 3595675 3587215 59172 71920 59172 71920 X 2335442 2275130 49195 78764 1151866 1161401 3536503 3515295 3595675 3587215 -87454 66246 X true X false true false X 359575 326865 378477 266977 391205 1723099 359575 326865 378477 266977 391205 1723099 1723099 79040 70867 83735 78790 59165 371597 2094696 340461 0.82260 0.76990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652251 29569 681820 660693 41558 50000 652251 621486 39207 660693 603030 18456 621486 603056 -26 603030 0.88450 0.11550 false false 128626 128626 1646637 512819 1133818 75881 52447 23434 151923 80854 71069 1356947 BEN. INT. IN ASSETS HELD BY OTHERS 558345 558345 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 WALK FOR ANIMAL 62028 62028 FALL EVENT 24622 24622 1 13182 13182 99832 99832 547970 258351 82225 94628 true 0.62000 308019 228827 72915 true 1.00000 false 855989 487178 155140 94628 736946 119043 VT true false true false 1.00000 NANCY CATHCART 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 false WENDY IBY 1798 OVERALL MANAGEMENT X true 119043 REQUIRED DISTRIBUTIONS PER STATE LAW SCHEDULE G PAGE 3 PART III LINE 17B VERMONT 119043 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