CONNECTICUT HUMANE SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT HUMANE SOCIETY (EIN 06-0667605)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-02
- IRS object ID
- 201132459349300403
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-02T09:16:43-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060667605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8605944502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1 |
| City | NEWINGTON | City |
| State | CT | State |
| ZIP Code | 06111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON WILLARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8605944502 | Phone |
| Date Signed | 2011-09-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SULLIVAN | Name |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON WILLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1 |
| City | NEWINGTON | City |
| State | CT | State |
| ZIP Code | 06111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19332900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE PREVENTION OF CRUELTY TO AND SUFFERING OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 31579 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2855679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2120520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 702335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 622881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 614898 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3104239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4228983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5889719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2209316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2698055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2868230 | OtherExpensePriorYear |
| Other Expenses Current Year | 2833224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5077546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5531279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -848563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 358440 | RevenuesLessExpensesCY |
| Total Assets BOY | 62653436 | TotalAssetsBOY |
| Total Assets EOY | 65790455 | TotalAssetsEOY |
| Total Liabilities BOY | 1067460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 763359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61585976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65027096 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONNECTICUT HUMANE SOCIETY'S PRIMARY MISSION IS TO PROMOTE HUMANITY AND KINDNESS AND TO PREVENT CRUELTY TO PEOPLE AND ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4651187 | Expense |
| Revenue | 1631520 | Revenue |
| Description | THE SOCIETY HAS THREE LOCATIONS WHERE ANIMALS ARE SURRENDERED AND FOUR LOCATIONS WHERE ADOPTIONS ARE MADE. THE SOCIETY ALSO OPERATES THE FOX MEMORIAL CLINIC, WHICH OFFERS DISCOUNT VETERINARY SERVICES TO PEOPLE IN NEED. ADDITIONAL SERVICES OFFERRED INCLUDE ASSISTING IN THE LAW ENFORCEMENT OF ANIMAL RIGHTS, PROMOTING HUMANE EDUCATION AND PROVIDING PET FACILITATEDTHERAPY AND DOG TRAINING. ALL THESE EFFORTS ARE SUPPORTED BY AN EXTENSIVE VOLUNTEER PROGRAM OF 450 VOLUNTEERS. | Description |
| Total Program Service Expense | 4651187 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND GASECKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605944503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1 |
| City | NEWINGTON | City |
| State | CT | State |
| ZIP Code | 06111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER V WHITE | ||||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BASELER | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| LESLIE L WHITE CFA | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| LOU ANN GIUNTA | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| WILFREDO BARRIOSNUEVO DVM | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GRETCHEN DALE | ||||||||
| ASSISTANT SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| PETER SPANO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOANN ROBERTS ESQ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NEIL KELLEHER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM A HAINES DVM | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARGRET Y ORMOND | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEVE PARKER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER RUBIN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN SHARON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GORDON G WILLARD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 32560 | 10853 | 2714 | X | |||
| RAYMOND GASECKI | ||||||||
| CFO | 40.00 | 107264 | 0 | 7250 | X | X | ||
| KATHYANN COWLES AIA | ||||||||
| FORMER BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| RICHARD B JOHNSTON ESQ | ||||||||
| FORMER PRESIDENT/CHAIRMAN | 40.00 | 497697 | 331798 | 5076 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 637521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 342651 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15040 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONNECTICARE INC | |||||
| PO BOX 30726 | HARTFORD | CT | 06150 | EMPLOYEE MEDICAL INSURANCE | 399530 |
| ALPHA DOG MARKETING | |||||
| 285 S 68TH STREET PLACE SUITE 510 | LINCOLN | NE | 685102572 | MAIL APPEALS CAMPAIGN | 352997 |
| BUTLER SCHEIN ANIMAL SUPPLY | |||||
| 36527 TREASURY CENTER | CHICAGO | IL | 606946500 | ANIMAL MEDICAL SUPPLIES | 240603 |
| BANK OF AMERICA TRUST FEE PROCESSING | |||||
| PO BOX 841715 | DALLAS | TX | 752841715 | INVESTMENT ADVISOR FEES | 166353 |
| THE SLAM COLLOBORATIVE INC | |||||
| PO BOX 12 | BRATTLEBORO | VT | 053020012 | ARCHITECTS | 149340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 101612 | FederatedCampaigns |
| All Other Contributions | 2018908 | AllOtherContributions |
| Total Contributions | 2120520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL CARE & PLACEMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 622881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 622881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 622881 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095600 | TotalRevenueColumn |
| Exclusion | $2,095,600 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10500 | TotalRevenueColumn |
| Exclusion | $10,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14451820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13443181 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1008639 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1008639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1008639 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COURT RESTITUTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31579 | TotalRevenueColumn |
| Unrelated Business Revenue | 31579 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31579 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5889719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1631520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31579 | UnrelatedBusinessRevenue |
| Exclusion | $2,106,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637521 | Total |
| Program Services | 583587 | ProgramServices |
| Management And General | 45264 | ManagementAndGeneral |
| Fundraising | 8670 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096038 | Total |
| Program Services | 1003378 | ProgramServices |
| Management And General | 77569 | ManagementAndGeneral |
| Fundraising | 15091 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457361 | Total |
| Program Services | 418668 | ProgramServices |
| Management And General | 32473 | ManagementAndGeneral |
| Fundraising | 6220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334598 | Total |
| Program Services | 306291 | ProgramServices |
| Management And General | 23756 | ManagementAndGeneral |
| Fundraising | 4551 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172537 | Total |
| Program Services | 157940 | ProgramServices |
| Management And General | 12250 | ManagementAndGeneral |
| Fundraising | 2347 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240143 | Total |
| Program Services | 219827 | ProgramServices |
| Management And General | 17050 | ManagementAndGeneral |
| Fundraising | 3266 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86467 | Total |
| Program Services | 73728 | ProgramServices |
| Management And General | 11126 | ManagementAndGeneral |
| Fundraising | 1613 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210508 | Total |
| Program Services | 192699 | ProgramServices |
| Management And General | 14946 | ManagementAndGeneral |
| Fundraising | 2863 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136718 | Total |
| Program Services | 125152 | ProgramServices |
| Management And General | 9707 | ManagementAndGeneral |
| Fundraising | 1859 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260383 | Total |
| Program Services | 230414 | ProgramServices |
| Management And General | 29969 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 938584 | 441856 | 371050 | 125678 |
| CARE OF ANIMALS | 486042 | 486042 | ||
| BUILDING/EQUIPMENT REPA | 253880 | 232402 | 18025 | 3453 |
| OCCUPANCY INSURANCE | 60103 | 55019 | 4267 | 817 |
| MISCELLANEOUS | 52680 | 18069 | 34611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107716 | Total |
| Program Services | 106115 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531279 | Total |
| Program Services | 4651187 | ProgramServices |
| Management And General | 703407 | ManagementAndGeneral |
| Fundraising | 176685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210083 | BOY |
| EOY | 1719001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52497 | BOY |
| EOY | 10050 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31629 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80271 | BOY |
| EOY | 108357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10434835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3943125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5745788 | BOY |
| EOY | 6491710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53652335 | BOY |
| EOY | 57231483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912462 | BOY |
| EOY | 198225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62653436 | BOY |
| EOY | 65790455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938040 | BOY |
| EOY | 722349 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53640 | BOY |
| EOY | 41010 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75780 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067460 | BOY |
| EOY | 763359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46281572 | BOY |
| EOY | 50633871 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15304404 | BOY |
| EOY | 14393225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61585976 | BOY |
| EOY | 65027096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62653436 | BOY |
| EOY | 65790455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 358440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3082680 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2610049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2527242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2855679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2120520 | CurrentTaxYear |
| Total | 12311039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2610049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2527242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2855679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2120520 | CurrentTaxYear |
| Total | 12311039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12311039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2185183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2366670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2314188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2091139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2095600 | CurrentTaxYear |
| Total | 11052780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42079 | CurrentTaxYear |
| Total | 275348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23639167 | TotalSupport |
| Gross Receipts From Admissions Etc | 3507910 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53840 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $24,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 24000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE CONNECTICUT HUMANE SOCIETY LOBBIES IN ORDER TO INFLUENCE NATIONAL, STATE AND LOCAL LEGISLATURES ON ANIMAL WELFARE ISSUES, AS WELL AS TO EDUCATE THESE INDIVIDUALS AND THE PUBLIC ABOUT THE MISSION OF OUR CHARITABLE WORK. INCLUDED WITHIN THE LOBBYING ACTIVITIES ARE MAILINGS THAT PROVIDE INFORMATION ON SPECIFIC LEGISLATION, MEETINGS TO SHARE INFORMATION ON EXISTING AND/OR PENDING LEGISLATION AND THE PRESENTATION OF FACTS AND POSTITIONS TO LEGISLATIVE COMMITTEES, PARTICULARLY WITH REGARD TO PENDING LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39867758 | BeginningOfYearBalance |
| Contributions | 218604 | Contributions |
| Investment Earnings Or Losses | 5619696 | InvestmentEarningsOrLosses |
| Other Expenditures | 3009493 | OtherExpenditures |
| Administrative Expenses | 176740 | AdministrativeExpenses |
| End Of Year Balance | 42873305 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37246509 | BeginningOfYearBalance |
| Contributions | 256110 | Contributions |
| Investment Earnings Or Losses | 5020830 | InvestmentEarningsOrLosses |
| Other Expenditures | 2477477 | OtherExpenditures |
| Administrative Expenses | 178214 | AdministrativeExpenses |
| End Of Year Balance | 39867758 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47511052 | BeginningOfYearBalance |
| Contributions | 540848 | Contributions |
| Investment Earnings Or Losses | -8210843 | InvestmentEarningsOrLosses |
| Other Expenditures | 2399079 | OtherExpenditures |
| Administrative Expenses | 195469 | AdministrativeExpenses |
| End Of Year Balance | 37246509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.74870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25130 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110380 | OtherCostOrOtherBasis |
| Book Value | 110380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6825088 | OtherCostOrOtherBasis |
| Depreciation | 2043223 | Depreciation |
| Book Value | 4781865 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727275 | OtherCostOrOtherBasis |
| Depreciation | 422806 | Depreciation |
| Book Value | 304469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281002 | OtherCostOrOtherBasis |
| Depreciation | 1253975 | Depreciation |
| Book Value | 27027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1491090 | OtherCostOrOtherBasis |
| Depreciation | 223121 | Depreciation |
| Book Value | 1267969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6491710 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD BY OTHERS | 14393225 | F |
| MUTUAL FUNDS | 163178 | F |
| COMMON STOCK | 26180462 | F |
| U.S. GOVERNMENT CORPORATION & MUNICIPAL BONDS | 14774649 | F |
| SHORT-TERM INVESTMENTS | 1719969 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 57231483 | TotalOfBookValueSecurities |
| Total Revenue | 5889719 | TotalRevenue |
| Total Expenses | 5531279 | TotalExpenses |
| Excess Or Deficit For Year | 358440 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2810156 | NetUnrealizedGLOnInvestments |
| Other | $272,524 | OtherAmount |
| Total Adjustments | 3082680 | TotalAdjustments |
| Excess Or Deficit Per FS | 3441120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8699875 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2810156 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2810156 | RevenueNotRptdF990 |
| Revenue Subtotal | 5889719 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5889719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5837567 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 306288 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 306288 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5531279 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5531279 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT OF THE ORGANIZATION PROGRAMS AND MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY WAS GRANTED AN EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). UNDER IRC SECTION 501(A), THE SOCIETY IS GENERALLY EXEMPT FROM INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE SOCIETY'S AND CLINIC'S FEDERAL INFORMATIONAL RETURNS FOR YEARS 2007-2009 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS FROM THE MERGER OF FOX MEMORIAL CLINIC AS OF 12/31/2010. 272,524. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | OPERATIONAL RESULTS FROM THE MERGER OF FOX MEMORIAL CLININC 306,288. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD B JOHNSTON ESQ | NamePerson |
| Base Compensation Filing Org | 86092 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 57395 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 411605 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 274403 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5076 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 502773 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 331798 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | RICHARD B. JOHNSON, ESQ. NON-QUALIFIED RETIREMENT PLAN $325,045. RICHARD B. JOHNSON, ESQ. SEVERANCE PAYMENT OF $77,999. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EAST HARTFORD ANIMAL CLINIC | |||
| KEY EMPLOYEE | 26202 | ANIMAL CARE SERVICES | 0 |
| LIFE PUBLICATIONS INC | |||
| BOARD MEMBER | 15912 | ADVERTISING | 0 |
| SPANO PRINTING CO | |||
| BOARD MEMBER | 554 | PRINTING SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWED THE FORM 990 AND PRESENTS IT TO THE FULL BOARD FOR APPROVAL. | |
| EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THEIR RESPONSIBILITY UNDER THE CONFLICT OF INTEREST POLICY BY SIGNING AN AGREEMENT UPON EMPLOYMENT, WHICH IS UPDATED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MEMBER'S OF THE GOVERNING BOARD DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING INDEPENDENT SOURCE DATA WITH COMPARISONS TO OTHER NON-EXEMPT ORGANIZATIONS OF SIMULAR SIZE AND COMPLEXITY. THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEES AND KEY EMPLOYEES USING SIMILAR INDEPENDENT COMPENSATION DATA FOR THE STAFFING LEVEL AND AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CT HUMAN SOCIETY MAKES THE FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS WOULD INCLUDE CONFLICT OF INTEREST POLICIES AS WELL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,810,156. NET ASSETS FROM THE MERGER OF FOX MEMORIAL CLINIC AS OF 12/31/2010. 272,524. TOTAL TO FORM 990, PART XI, LINE 5: 3,082,680. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE REVIEWS WITH MANAGEMENT THE AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMITTING TO THE FULL BOARD FOR APPROVAL. | FORM 990, PART XII, LINE 2C | |
| OTHER ADJUSTMENTS CONTINUED | CONNECTICUT HUMANE SOCIETY MEMORIAL CLINIC, INC. (D/B/A FOX MEMORIAL CLINIC), A WHOLLY OWNED 501C(3)SUBSIDIARY OF THE SOCIETY, MERGED WITH AND INTO THE SOCIETY, BY TRANSFERRING ALL ITS ASSETS AND LIABILITIES TO THE SOCIETY. THE CLINIC DISCONTINUED OPERATING AS AN INDEPENDENT ORGANINZATION AS OF DECEMBER 31, 2010, BUT WILL OPERATE AS A DEPARTMENT WITHIN THE SOCIETY. | FORM 990, PART XI, LINE 8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX MEMORIAL CLINIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701-B RUSSELL ROAD | AddressLine1 |
| City | NEWINGTON | City |
| State | CT | State |
| ZIP Code | 06111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061554779 | EIN |
| Primary Activities | BASIC WELLNESS CARE AND MEDICAL TREATMENT OF PETS OF OWNERS | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | C3 | ExemptCodeSection |
| Public Charity Status | 501C3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FOX MEMORIAL CLINIC | |
| I | 94875 |
| FOX MEMORIAL CLINIC | |
| M | 291777 |
| FOX MEMORIAL CLINIC | |
| K | 342651 |
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