HUMANE SOCIETY OF CHITTENDEN COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF CHITTENDEN COUNTY (EIN 03-0193150)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201212279349301106
Schema version: 2011v1.2
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	2012-08-14T08:32:21-05:00	Timestamp
Tax Period End Date	2011-12-31	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 CIRCLE SUITE 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	2011-01-01	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	TOM AYRES	Name
Title	PRESIDENT/CEO	Title
Phone	8028620135	Phone
Date Signed	2012-08-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM AYRES	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	1637415	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	763961	ContributionsGrantsPriorYear
Contributions Grants Current Year	472333	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100687	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103633	ProgramServiceRevenueCY
Investment Income Prior Year	64492	InvestmentIncomePriorYear
Investment Income Current Year	71216	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75440	OtherRevenuePriorYear
Other Revenue Current Year	125994	OtherRevenueCurrentYear
Total Revenue Prior Year	1004580	TotalRevenuePriorYear
Total Revenue Current Year	773176	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	536283	SalariesEtcPriorYear
Salaries Etc Current Year	589668	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80458	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287550	OtherExpensePriorYear
Other Expenses Current Year	329042	OtherExpensesCurrentYear
Total Expenses Prior Year	823833	TotalExpensesPriorYear
Total Expenses Current Year	918710	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-145534	RevenuesLessExpensesCY
Total Assets BOY	3748159	TotalAssetsBOY
Total Assets EOY	3595675	TotalAssetsEOY
Total Liabilities BOY	48967	TotalLiabilitiesBOY
Total Liabilities EOY	59172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3699192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3536503	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	653090	Expense
Description	2011 REPRESENTED ANOTHER YEAR OF PROGRAMMATIC GROWTH FOR THE HUMANE SOCIETY OF CHITTENDEN COUNTY, INC. WE CARED FOR NEARLY 800 HOMELESS PETS AND FOUND RESPONSIBLE, CARING HOMES FOR NEARLY 650 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 100 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	653090	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	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	false	QuidProQuoContributions
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	TOM AYRES	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HELYN KERR
VICE CHAIR	2.00	X	X	0	0	0
JOSH KRUK
TREASURER	2.00	X	X	0	0	0
ERIC HANSON
SECRETARY	2.00	X	X	0	0	0
RENEE REINER
PRESIDENT	2.00	X	X	0	0	0
MARIAN FRITZ
DIRECTOR	2.00	X		0	0	0
GINA BERK
DIRECTOR	2.00	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
LAURA DAGAN
DIRECTOR	2.00	X		0	0	0
SUSAN NUSSBAUM
DIRECTOR	2.00	X		0	0	0
TREVOR WHIPPLE
DIRECTOR	2.00	X		0	0	0
PAT ERICKSON
DIRECTOR	2.00	X		0	0	0
SHEILA GREENIP
DIRECTOR	2.00	X		0	0	0
PAUL HUYFFER
DIRECTOR	2.00	X		0	0	0
LAURA MELTZER
DIRECTOR	2.00	X		0	0	0
JEANNE BLACKMORE
DIRECTOR	2.00	X		0	0	0
ANNIE DWIGHT
DIRECTOR	2.00	X		0	0	0
TOM AYRES
E.D. (STARTI	40.00		X	42130	0	3830
WILLIAM ROGERS
E.D.(THRU JA	40.00		X	17007	0	885

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59137	TotalReportableCompFromOrg
Total Other Compensation	4715	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	21865	FundraisingEvents
All Other Contributions	450468	AllOtherContributions
Noncash Contributions	20268	NoncashContributions
Total Contributions	472333	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	900099	60961	60961
DAY CAMPS REVENUE	900099	21713	21713
RECEIVING AND OTHER FEES	900099	16473	16473
BEHAVIOR PROGRAM REVENUE	900099	4486	4486

Field	Value	IRS element (for citing)
Total Program Service Revenue	103633	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69911	TotalRevenueColumn
Exclusion	$69,911	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8879	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8879	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8879	TotalRevenueColumn
Exclusion	$8,879	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	101987	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	99096	Securities
Other	1586	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2891	Securities
Other	-1586	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1305	TotalRevenueColumn
Exclusion	$1,305	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76439	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21865	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16883	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59556	TotalRevenueColumn
Exclusion	$59,556	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	804233	GrossIncomeGaming
Gaming Direct Expenses	746674	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	57559	TotalRevenueColumn
Exclusion	$57,559	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	773176	TotalRevenueColumn
Related Or Exempt Function Income	103633	RelatedOrExemptFunctionIncome
Exclusion	$197,210	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63852	Total
Program Services	44697	ProgramServices
Management And General	6386	ManagementAndGeneral
Fundraising	12769	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	420588	Total
Program Services	294411	ProgramServices
Management And General	94829	ManagementAndGeneral
Fundraising	31348	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54308	Total
Program Services	35064	ProgramServices
Management And General	14284	ManagementAndGeneral
Fundraising	4960	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50920	Total
Program Services	33098	ProgramServices
Management And General	12730	ManagementAndGeneral
Fundraising	5092	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4700	Total
Program Services	3055	ProgramServices
Management And General	1175	ManagementAndGeneral
Fundraising	470	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5612	Total
Program Services	3648	ProgramServices
Management And General	1403	ManagementAndGeneral
Fundraising	561	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22636	Total
Program Services	13971	ProgramServices
Management And General	5341	ManagementAndGeneral
Fundraising	3324	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12719	Total
Program Services	10175	ProgramServices
Management And General	1908	ManagementAndGeneral
Fundraising	636	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	81961	Total
Program Services	50275	ProgramServices
Management And General	27059	ManagementAndGeneral
Fundraising	4627	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59484	Total
Program Services	38665	ProgramServices
Management And General	14871	ManagementAndGeneral
Fundraising	5948	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17047	Total
Program Services	12785	ProgramServices
Management And General	2557	ManagementAndGeneral
Fundraising	1705	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VET&ANIMAL SUPPLIES/SERV.	89154	89154
STAFF DEVELOPMENT	7862	4717	1966	1179
HUMANE EDUCATION	6045	6045
ANNUAL CAMPAIGN	5571			5571

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16251	Total
Program Services	13330	ProgramServices
Management And General	653	ManagementAndGeneral
Fundraising	2268	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	918710	Total
Program Services	653090	ProgramServices
Management And General	185162	ManagementAndGeneral
Fundraising	80458	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51849	BOY
EOY	161538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40082	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	387984	BOY
EOY	80000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1127	BOY
EOY	5961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1995718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	578806	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1391494	BOY
EOY	1416912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1317085	BOY
EOY	1382454	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	558538	BOY
EOY	548810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3748159	BOY
EOY	3595675	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47517	BOY
EOY	59172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1450	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48967	BOY
EOY	59172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2474661	BOY
EOY	2335442	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62938	BOY
EOY	49195	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1161593	BOY
EOY	1151866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3699192	BOY
EOY	3536503	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3748159	BOY
EOY	3595675	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-145534	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17155	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	341178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378477	CurrentTaxYearMinus1Year
Current Tax Year	266977	CurrentTaxYear
Total	1673072	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378477	CurrentTaxYearMinus1Year
Current Tax Year	266977	CurrentTaxYear
Total	1673072	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	96093	AmountsSubstContributorsTotal
Public Support Total170	1576979	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83735	CurrentTaxYearMinus1Year
Current Tax Year	78790	CurrentTaxYear
Total	375295	Total

Field	Value	IRS element (for citing)
Total Support	2048367	TotalSupport
Gross Receipts From Admissions Etc	103633	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	UNUSUAL GRANTS INCLUDE 387,984 OF BEQUEST INCOME IN 2010, AND 205,356 OF BEQUEST INCOME IN 2011.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.92500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128625	OtherCostOrOtherBasis
Book Value	128625	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1646637	OtherCostOrOtherBasis
Depreciation	463863	Depreciation
Book Value	1182774	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68533	OtherCostOrOtherBasis
Depreciation	42041	Depreciation
Book Value	26492	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151923	OtherCostOrOtherBasis
Depreciation	72902	Depreciation
Book Value	79021	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1416912	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BEN. INT. IN ASSETS HELD BY OTHERS	Description
Book Value	548810	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	548810	TotalBookValueOtherAssets
Total Revenue	773176	TotalRevenue
Total Expenses	918710	TotalExpenses
Excess Or Deficit For Year	-145534	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17155	NetUnrealizedGLOnInvestments
Total Adjustments	-17155	TotalAdjustments
Excess Or Deficit Per FS	-162689	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1519578	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17155	NetUnrealizedGainsInvestments
Other Revenues	763557	OtherRevenues
Revenue Not Rptd F990	746402	RevenueNotRptdF990
Revenue Subtotal	773176	RevenueSubtotal
Total Revenue Per Form990	773176	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1682267	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	763557	OtherExpensesIncluded
Expenses Not Rptd F990	763557	ExpensesNotRptdF990
Expenses Subtotal	918710	ExpensesSubtotal
Total Expenses Per Form990	918710	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INCOME FROM THE ENDOWMENT SUPPORTS GENERAL OPERATIONS OF THE ORGANIZATION.
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 NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE SOCIETY HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE SOCIETY BELIEVES THAT 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 ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES, GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 763,557 SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 -763,557
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 763,557
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS AND BINGO EXPENSES NETTED ON 990 763,557

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR ANIMAL	NameOfEvent1
Gross Receipts Event1	64560	GrossReceiptsEvent1
Charitable Contributions Event1	21865	CharitableContributionsEvent1
Gross Revenue Event1	42695	GrossRevenueEvent1
Other Direct Expenses Event1	7469	OtherDirectExpensesEvent1
Name Of Event2	FALL EVENT	NameOfEvent2
Gross Receipts Event2	22940	GrossReceiptsEvent2
Gross Revenue Event2	22940	GrossRevenueEvent2
Other Direct Expenses Event2	7552	OtherDirectExpensesEvent2
Gross Receipts Other Events	10804	GrossReceiptsOtherEvents
Gross Revenue Other Events	10804	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1862	OtherDirectExpensesOtherEvents
Gross Receipts Total	98304	GrossReceiptsTotal
Charitable Contributions Total	21865	CharitableContributionsTotal
Gross Revenue Total Events	76439	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16883	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16883	DirectExpenseSummaryEvents
Net Income Summary	59556	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	804233	GrossRevenueBingo
Cash Prizes Bingo	493926	CashPrizesBingo
Rent Facility Costs Bingo	150500	RentFacilityCostsBingo
Other Direct Expenses Bingo	102248	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	804233	GrossRevenueTotalGaming
Cash Prizes Total Gaming	493926	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	150500	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	102248	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	746674	DirectExpenseSummaryGaming
Net Gaming Income Summary	57559	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	TOM AYRES	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	2000	GamingManagerCompensation
Gaming Manager Services Provided	OVERALL MANAGEMENT	GamingManagerServicesProvided
Gaming Manager Is Ind Contractor	X	GamingManagerIsIndContractor
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	57559	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 57559	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	BROADLY SPEAKING, VOLUNTEER WORK RANGED FROM PROVIDING ANIMAL CARE TO SHELTER CLEANING TO DOG-WALKING AND CAT SOCIALIZATION. VOLUNTEERS ALSO SERVED AT HSCC'S BROADACRES BINGO OPERATION, SELLING PULL-TABS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	HSCC MADE THE FOLLOWING CHANGES TO THEIR BYLAWS: 1. CHANGING TITLE OF BOARD PRESIDENT AND VICE PRESIDENT TO CHAIRPERSON AND VICE CHAIRPERSON. 2. CHANGING TO PERMIT THE TRANSACTION OF BUSINESS THROUGH A CONFERENCE CALL AS CONSTITUTING BEING PRESENT IN PERSON. 3. LIMITING CHAIRPERSON, VICE CHAIRPERSON AND SECRETARY FROM SERVING CONSECUTIVE TERMS IN THE SAME OFFICE UNLESS APPROVED BY THE BOARD. 4. ELIMINATING THE EXECUTIVE DIRECTOR POSITION AND CREATING A PRESIDENT & CEO POSITION.
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, BUT NOT NECESSARILY PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT/CEO'S COMPENSATION IS SET ANNUALLY ON THE 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.