2012-08-14T08:32:21-05:00 2011-12-31 JMM & ASSOCIATES INC 336 WATER TOWER CIRCLE SUITE 801 COLCHESTER VT 05446 990 2011-01-01 030193150 HUMANE SOCIETY OF CHITTENDEN COUNTY HUMA 8028620135 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 TOM AYRES 8028620135 2012-08-07 RANDALL L SARGENT CPA 8026580043 2012-08-14 2011 2016-02-24 21:20:13Z TOM AYRES 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 1637415 false X WWW.CHITTENDENHUMANE.ORG X 1901 VT TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING. 13 13 34 200 0 763961 472333 100687 103633 64492 71216 75440 125994 1004580 773176 0 0 536283 589668 0 80458 287550 329042 823833 918710 180747 -145534 3748159 3595675 48967 59172 3699192 3536503 TO FOSTER COMPASSIONATE TREATMENT OF ANIMALS AND PREVENT ANIMAL SUFFERING. false false 653090 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. 653090 true true false false false false false false false true true false false true false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 3 1 false 34 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true false false false false true false false X TOM AYRES 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 RENEE REINER 2.00 X X 0 0 0 MARIAN FRITZ 2.00 X 0 0 0 GINA BERK 2.00 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 LAURA DAGAN 2.00 X 0 0 0 SUSAN NUSSBAUM 2.00 X 0 0 0 TREVOR WHIPPLE 2.00 X 0 0 0 PAT ERICKSON 2.00 X 0 0 0 SHEILA GREENIP 2.00 X 0 0 0 PAUL HUYFFER 2.00 X 0 0 0 LAURA MELTZER 2.00 X 0 0 0 JEANNE BLACKMORE 2.00 X 0 0 0 ANNIE DWIGHT 2.00 X 0 0 0 TOM AYRES 40.00 X 42130 0 3830 WILLIAM ROGERS 40.00 X 17007 0 885 59137 4715 false false false 21865 450468 20268 472333 ADOPTION FEES 900099 60961 60961 DAY CAMPS REVENUE 900099 21713 21713 RECEIVING AND OTHER FEES 900099 16473 16473 BEHAVIOR PROGRAM REVENUE 900099 4486 4486 103633 69911 69911 8879 8879 8879 8879 101987 99096 1586 2891 -1586 1305 1305 76439 21865 16883 59556 59556 804233 746674 57559 57559 773176 103633 197210 63852 44697 6386 12769 420588 294411 94829 31348 54308 35064 14284 4960 50920 33098 12730 5092 4700 3055 1175 470 5612 3648 1403 561 22636 13971 5341 3324 12719 10175 1908 636 81961 50275 27059 4627 59484 38665 14871 5948 17047 12785 2557 1705 VET&ANIMAL SUPPLIES/SERV. 89154 89154 STAFF DEVELOPMENT 7862 4717 1966 1179 HUMANE EDUCATION 6045 6045 ANNUAL CAMPAIGN 5571 5571 16251 13330 653 2268 918710 653090 185162 80458 51849 161538 40082 387984 80000 1127 5961 1995718 578806 1391494 1416912 1317085 1382454 558538 548810 3748159 3595675 47517 59172 1450 48967 59172 X 2474661 2335442 62938 49195 1161593 1151866 3699192 3536503 3748159 3595675 -145534 -17155 X false true true X false X 341178 359575 326865 378477 266977 1673072 341178 359575 326865 378477 266977 1673072 96093 1576979 62863 79040 70867 83735 78790 375295 2048367 103633 0.76990 0.55800 X UNUSUAL GRANTS INCLUDE 387,984 OF BEQUEST INCOME IN 2010, AND 205,356 OF BEQUEST INCOME IN 2011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 660693 41558 50000 652251 621486 39207 660693 603030 18456 621486 603056 -26 603030 0.92500 0.07500 false false false 128625 128625 1646637 463863 1182774 68533 42041 26492 151923 72902 79021 1416912 BEN. INT. IN ASSETS HELD BY OTHERS 548810 548810 773176 918710 -145534 -17155 -17155 -162689 1519578 -17155 763557 746402 773176 773176 1682267 763557 763557 918710 918710 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 WALK FOR ANIMAL 64560 21865 42695 7469 FALL EVENT 22940 22940 7552 10804 10804 1862 98304 21865 76439 16883 16883 59556 804233 493926 150500 102248 true 1.00000 false false 804233 493926 150500 102248 746674 57559 VT true false true false 1.00000 TOM AYRES 142 KINDNESS COURT SOUTH BURLINGTON VT 05403 false WENDY IBY 2000 OVERALL MANAGEMENT X true 57559 REQUIRED DISTRIBUTIONS PER STATE LAW SCHEDULE G PAGE 3 PART III LINE 17B VERMONT 57559 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.