Humane Society Of Chittenden County
- Assets
- $5.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- South Burlington, VT
- Founding
- 04/1943
- Data as of
- 12/2021
- EIN
- 03-0193150
Organization Overview
Humane Society Of Chittenden County is located in South Burlington, VT. The organization was established in 1943. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Chittenden County employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Chittenden County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Chittenden County generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENSURE THAT EVERY PET HAS A LOVING HOME AND THAT EVERY PET OWNER HAS ACCESS TO THE RESOURCES THEY NEED TO GIVE THOSE PETS HAPPY, HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY CONTINUES TO SERVE THOUSANDS OF PEOPLE AND ANIMALS THROUGH OUR PROGRAMS AND SERVICES AS THE DEMAND FOR COMPANION ANIMALS CONTINUES TO SOAR. THE LAUNCH OF OUR LOW COST COMMUNITY PET MEDICAL CLINIC WITH AN ADDITIONAL SATELLITE FACILITY IN BURLINGTON HAS BEEN A SUCCESS SERVING ANIMALS AND THEIR FAMILIES. WE RE-HOMED OVER 1,400 ANIMALS, ADMINISTERED 2,000 VACCINATIONS, COMPLETED 500 SPAY AND NEUTER AND MINOR MEDICAL PROCEDURES, AND OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE RESCUED OVER 300 ANIMALS FROM HIGH-VOLUME SHELTERS DOWN SOUTH AND PROVIDED HUMANE EDUCATION TO 100+STUDENTS AGES 5-15. FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS AND OUR SPAY THE MOM PROGRAM SPAYED AND NEUTERED 50+ CATS AND KITTENS AT NO COST TO THEIR OWNERS. WE ADMINISTERED RABIES SHOTS TO 100+ COMMUNITY PETS THROUGH OUR ANNUAL RABIES CLINIC. OVER 50 LOYAL VOLUNTEERS GAVE 1,000 HOURS OF THEIR PRECIOUS TIME EVEN THROUGH THE PANDEMIC. OUR NEWLY ESTABLISHED PET HELP LINE SERVED 200+ PET OWNERS. WE HAD 2,850+ OF OUR LOYAL DONORS HELP TO ADVANCE OUR MISSION THROUGH THEIR GENEROSITY. WE COLLABORATED WITH MANY LOCAL SOCIAL SERVICE AGENCY PARTNERS, AND OUR HUMANE INVESTIGATOR ASSISTED LAW ENFORCEMENT WITH ANIMAL ABUSE CASES IN CHITTENDEN AND GRAND ISLE COUNTIES AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Cameron President & | Officer | 40 | $98,899 |
Yvonne Lockerby Vice Chair | OfficerTrustee | 2 | $0 |
Nina Hurley Chair | OfficerTrustee | 2 | $0 |
Jeanne Chenoweth Treasurer | OfficerTrustee | 2 | $0 |
Sally Adams Secretary | OfficerTrustee | 2 | $0 |
Barbara Cory Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,490 |
| Related organizations | $0 |
| Government grants | $152,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,484 |
| Noncash contributions included in lines 1a–1f | $233 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,409 |
| Total Program Service Revenue | $377,733 |
| Investment income | $75,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,149 |
| Net Income from Fundraising Events | $66,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,495,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,197 |
| Compensation of current officers, directors, key employees. | $31,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,080 |
| Pension plan accruals and contributions | $6,852 |
| Other employee benefits | $22,695 |
| Payroll taxes | $57,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,385 |
| Fees for services: Other | $102,177 |
| Advertising and promotion | $6,417 |
| Office expenses | $36,842 |
| Information technology | $25,981 |
| Royalties | $0 |
| Occupancy | $81,496 |
| Travel | $2,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,483 |
| Insurance | $21,004 |
| All other expenses | $9,009 |
| Total functional expenses | $1,401,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415 |
| Savings and temporary cash investments | $350,038 |
| Pledges and grants receivable | $8,048 |
| Accounts receivable, net | $1,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,491 |
| Net Land, buildings, and equipment | $999,207 |
| Investments—publicly traded securities | $3,413,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $978,170 |
| Total assets | $5,767,232 |
| Accounts payable and accrued expenses | $87,994 |
| Grants payable | $0 |
| Deferred revenue | $28,557 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,551 |
| Net assets without donor restrictions | $3,866,753 |
| Net assets with donor restrictions | $1,783,928 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,767,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Chittenden County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
William And Karin Banks Foundation Inc Monterey, VA PURPOSE: FOUNDATION DONATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $3,206,042 |
| Earnings | $267,590 |
| Other Expense | $60,000 |
| Ending Balance | $3,413,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Humane Society Of New York New York, NY | $46,063,818 | $8,808,573 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |
Second Chance Animal Services Inc East Brookfield, MA | $5,053,487 | $5,702,079 |
World Animal Protection New York, NY | $6,080,743 | $4,923,592 |
Mohawk And Hudson River Humane Society Menands, NY | $13,254,166 | $5,608,005 |