2011-09-02T09:16:43-05:00 2010-12-31 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVE HARTFORD CT 061065100 990 2010-01-01 060667605 CONNECTICUT HUMANE SOCIETY CONN 8605944502 701 RUSSELL ROAD NEWINGTON CT 06111 GORDON WILLARD 8605944502 2011-09-02 1 EDWARD G SULLIVAN 8605223111 2010 2016-02-24 21:20:13Z GORDON WILLARD 701 RUSSELL ROAD NEWINGTON CT 06111 19332900 0 X WWW.CTHUMANE.ORG X 1881 CT THE PREVENTION OF CRUELTY TO AND SUFFERING OF ANIMALS. 13 11 88 450 31579 0 2855679 2120520 702335 622881 614898 3104239 56071 42079 4228983 5889719 0 0 0 0 2209316 2698055 0 0 176685 2868230 2833224 5077546 5531279 -848563 358440 62653436 65790455 1067460 763359 61585976 65027096 CONNECTICUT HUMANE SOCIETY'S PRIMARY MISSION IS TO PROMOTE HUMANITY AND KINDNESS AND TO PREVENT CRUELTY TO PEOPLE AND ANIMALS. 0 0 4651187 1631520 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. 4651187 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 60 0 88 1 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X RAYMOND GASECKI 8605944503 701 RUSSELL ROAD NEWINGTON CT 06111 CHRISTOPHER V WHITE 2.00 X 0 0 0 ROBERT BASELER 2.00 X 0 0 0 LESLIE L WHITE CFA 2.00 X 0 0 0 LOU ANN GIUNTA 2.00 X 0 0 0 WILFREDO BARRIOSNUEVO DVM 2.00 X 0 0 0 GRETCHEN DALE 2.00 X 0 0 0 PETER SPANO 2.00 X 0 0 0 JOANN ROBERTS ESQ 2.00 X 0 0 0 NEIL KELLEHER 2.00 X 0 0 0 WILLIAM A HAINES DVM 2.00 X 0 0 0 MARGRET Y ORMOND 2.00 X 0 0 0 STEVE PARKER 2.00 X 0 0 0 JENNIFER RUBIN 2.00 X 0 0 0 ELLEN SHARON 2.00 X 0 0 0 GORDON G WILLARD 40.00 X 32560 10853 2714 RAYMOND GASECKI 40.00 X X 107264 0 7250 KATHYANN COWLES AIA 2.00 X 0 0 0 RICHARD B JOHNSTON ESQ 40.00 X 497697 331798 5076 637521 342651 15040 2 1 1 0 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 5 101612 2018908 2120520 ANIMAL CARE & PLACEMEN 900099 622881 622881 622881 2095600 2095600 10500 10500 10500 10500 14451820 13443181 1008639 1008639 1008639 COURT RESTITUTIONS 900099 31579 31579 31579 5889719 1631520 31579 2106100 637521 583587 45264 8670 1096038 1003378 77569 15091 457361 418668 32473 6220 334598 306291 23756 4551 172537 157940 12250 2347 240143 219827 17050 3266 86467 73728 11126 1613 210508 192699 14946 2863 136718 125152 9707 1859 260383 230414 29969 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 107716 106115 1344 257 5531279 4651187 703407 176685 2210083 1719001 52497 10050 31629 80271 108357 10434835 3943125 5745788 6491710 53652335 57231483 912462 198225 62653436 65790455 938040 722349 53640 41010 75780 0 1067460 763359 X 46281572 50633871 15304404 14393225 61585976 65027096 62653436 65790455 X 358440 3082680 X X 0 1 1 X 0 X 2610049 2197549 2527242 2855679 2120520 12311039 2610049 2197549 2527242 2855679 2120520 12311039 12311039 2185183 2366670 2314188 2091139 2095600 11052780 92318 73656 11224 56071 42079 275348 23639167 3507910 0.52080 0.53840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 24000 24000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 39867758 218604 5619696 3009493 176740 42873305 37246509 256110 5020830 2477477 178214 39867758 47511052 540848 -8210843 2399079 195469 37246509 0.74870 0.25130 1 0 110380 110380 6825088 2043223 4781865 727275 422806 304469 1281002 1253975 27027 1491090 223121 1267969 6491710 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 57231483 5889719 5531279 358440 2810156 272524 3082680 3441120 8699875 2810156 2810156 5889719 0 5889719 5837567 306288 306288 5531279 0 5531279 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. X X X 1 1 0 0 0 0 0 0 0 RICHARD B JOHNSTON ESQ 86092 57395 0 0 411605 274403 5076 0 0 0 502773 331798 0 0 PART I, LINES 4A-B RICHARD B. JOHNSON, ESQ. NON-QUALIFIED RETIREMENT PLAN $325,045. RICHARD B. JOHNSON, ESQ. SEVERANCE PAYMENT OF $77,999. 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 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED THE FORM 990 AND PRESENTS IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE CT HUMAN SOCIETY MAKES THE FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS WOULD INCLUDE CONFLICT OF INTEREST POLICIES AS WELL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 XII, LINE 2C THE AUDIT COMMITTEE REVIEWS WITH MANAGEMENT THE AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMITTING TO THE FULL BOARD FOR APPROVAL. OTHER ADJUSTMENTS CONTINUED FORM 990, PART XI, LINE 8 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. FOX MEMORIAL CLINIC 701-B RUSSELL ROAD NEWINGTON CT 06111 061554779 BASIC WELLNESS CARE AND MEDICAL TREATMENT OF PETS OF OWNERS CT C3 501C3 CONNECTICUT HUMANE SOCIETY 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 FOX MEMORIAL CLINIC I 94875 FOX MEMORIAL CLINIC M 291777 FOX MEMORIAL CLINIC K 342651