Connecticut Humane Society
- Assets
- $102.6m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 102
- Location
- Newington, CT
- Founding
- 12/1933
- Data as of
- 12/2022
- EIN
- 06-0667605
Organization Overview
Connecticut Humane Society is located in Newington, CT. The organization was established in 1933. 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 12/2022, Connecticut Humane Society employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Humane Society 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 12/2022, Connecticut Humane Society generated $16.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $9.9m during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CONNECTICUT HUMANE SOCIETY IS THE LEADING RESOURCE IN THE STATE FOR COMPANION ANIMAL WELFARE; ENRICHING THE LIVES OF FAMILIES AND COMMUNITIES THROUGH ADOPTION SERVICES, MEDICAL CARE, EDUCATION, AND PREVENTION OF CRUELTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES - IN 2022, THE CONNECTICUT HUMANE SOCIETY OPERATING THREE ANIMAL CARE AND ADOPTION CENTERS FOUND HOMES FOR 1,859 ANIMALS. COMPANION ANIMALS ARE SURRENDERED FOR ADOPTION BY OWNERS, TAKEN IN FROM LAW ENFORCEMENT AND RESCUED FROM PARTNER ANIMAL SHELTERING ORGANIZATIONS. IN OUR CARE, THESE ANIMALS RECEIVED 4,584 VACCINES, 1,238 SPAY OR NEUTER SURGERIES AND WERE THOROUGHLY EXAMINED, BY OUR HIGHLY SKILLED STAFF VETERINARIANS. ON AVERAGE, EACH ANIMAL RECEIVED 34 DAYS OF CARE AND CONVALESCENCE PRIOR TO TAKING 18 DAYS FOR REHOMING.VETERINARY CARE WITH EXTENSIVE SUPPORTIVE CARE INCLUDING FOSTER CARE PROGRAMS HELP TO PREVENT ANIMAL SUFFERING, KEEP PETS IN THEIR HOMES WHEN POSSIBLE, REDUCE EUTHANASIA, AND OTHER FORMS OF ANIMAL CRUELTY AND NEGLECT. ANIMALS RECEIVE FOOD, SHELTER, MEDICAL CARE, ENRICHMENT AND EMOTIONAL SUPPORT FROM PROFESSIONAL STAFF AND MORE THAN 345 VOLUNTEERS LOGGING NEARLY 9,426 HOURS.
VETERINARY CLINIC SERVICES - THE PUBLIC CLINIC PROGRAM PROVIDES DONOR SUBSIDIZED LOW FEE MEDICAL CARE IN A FULL SERVICE VETERINARY CLINIC TO PETS OF THOSE WHO DO NOT HAVE ACCESS TO TREATMENT THROUGH TRADITIONAL VETERINARY HOSPITALS. THE FOX CLINIC PROVIDES SERVICES TO PET OWNERS WITH FINANCIAL CHALLENGES AND HARDSHIP. IN ADDITION TO PROVIDING TREATMENT AND RELIEF FROM INJURY AND DISEASE, THE CLINIC ALSO PROVIDES WELLNESS AND PREVENTIVE CARE. A KEY OBJECTIVE TO PROVIDING VETERINARY CARE IN ADDITION TO RELIEVING PAIN AND SUFFERING AND EXTENDING LIFE IS TO HELP KEEP THOSE ANIMALS IN THEIR HOMES AND OUT OF ANIMAL CONTROL AND ANIMAL WELFARE SHELTERS. DURING 2022, THE PROGRAM PROVIDED SERVICES TO 3,709 ANIMALS INCLUDING 46 SPAY-NEUTER SURGERIES.
COMMUNITY & EDUCATIONAL SERVICES - THE CONNECTICUT HUMANE SOCIETY PREVENTS ANIMAL CRUELTY AND NEGLECT BY DELIVERING INFORMATION AND GUIDANCE ABOUT PROPER ANIMAL CARE, HUMANE TREATMENT OF ANIMALS, AND CONCERNS NEGATIVELY AFFECTING ANIMALS. THOUSANDS OF ANIMALS BENEFIT EACH YEAR THROUGH CHS' PROGRAMS, THROUGH TRAINING WORKSHOPS FOR MUNICIPAL ANIMAL CONTROL OFFICERS AND OTHER ANIMAL WELFARE PROFESSIONALS, ONE-ON-ONE RESOURCES AND CONSULTATION DURING CRISIS SITUATIONS, ENGAGEMENT WITH GOVERNMENT AGENCIES CONCERNING ANIMAL-RELATED POLICIES, COMMUNITY INITIATIVES (VACCINE CLINICS, PET FOOD PANTRY, AND TARGETED WELLNESS PROGRAMS FOR UNDERSERVED POPULATIONS), AND SHELTER OUTREACH (SCHOOL PROGRAMS, SHELTER TOURS, DOG OBEDIENCE CLASSES, AND MORE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Sharon President | OfficerTrustee | 2 | $0 |
Eric Lopkin Board Member | Trustee | 2 | $0 |
Gretchen Dale Vice President | OfficerTrustee | 2 | $0 |
Jo Ann Roberts ESQ Treasurer | OfficerTrustee | 2 | $0 |
Lou Ann Giunta Vice President | OfficerTrustee | 2 | $0 |
Nora Sagendoff Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport One Direct Mail, Dig. Marketing & Edu Materi | 12/30/22 | $684,265 |
Columbia Magmt Investment Advisors Llc Investment Advisory Services | 12/30/22 | $211,410 |
Amenta Emma Architects Pc Architectural Services | 12/30/22 | $179,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,835 |
| Membership dues | $0 |
| Fundraising events | $24,488 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,311,107 |
| Noncash contributions included in lines 1a–1f | $2,344,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,410,430 |
| Total Program Service Revenue | $860,740 |
| Investment income | $3,687,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,149,415 |
| Net Income from Fundraising Events | $19,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,128,056 |
| 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. | $432,819 |
| Compensation of current officers, directors, key employees. | $44,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,215,170 |
| Pension plan accruals and contributions | $159,681 |
| Other employee benefits | $1,146,156 |
| Payroll taxes | $361,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,767 |
| Fees for services: Accounting | $39,480 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $702,300 |
| Fees for services: Investment Management | $229,873 |
| Fees for services: Other | $359,387 |
| Advertising and promotion | $184,693 |
| Office expenses | $172,096 |
| Information technology | $113,898 |
| Royalties | $0 |
| Occupancy | $474,414 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,862 |
| Insurance | $99,640 |
| All other expenses | $64,872 |
| Total functional expenses | $9,858,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,295 |
| Savings and temporary cash investments | $660,355 |
| Pledges and grants receivable | $1,068,715 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,703 |
| Prepaid expenses and deferred charges | $81,766 |
| Net Land, buildings, and equipment | $7,218,370 |
| Investments—publicly traded securities | $77,340,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,572,468 |
| Total assets | $102,581,658 |
| Accounts payable and accrued expenses | $1,286,235 |
| Grants payable | $0 |
| Deferred revenue | $3,809 |
| 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 | $1,290,044 |
| Net assets without donor restrictions | $80,427,405 |
| Net assets with donor restrictions | $20,864,209 |
| 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 | $102,581,658 |