CONNECTICUT HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT HUMANE SOCIETY (EIN 06-0667605)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-22
- IRS object ID
- 201622049349301002
- Schema version
- 2015v2.1
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T12:38:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060667605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8605944502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1Txt |
| City | NEWINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON WILLARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8605944502 | PhoneNum |
| Signature | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2016-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON WILLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1Txt |
| City | NEWINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,648,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 398 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,457,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,503,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,009,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,060,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,913,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,680,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,587 | PYOtherRevenueAmt |
| CY Other Revenue | $38,937 | CYOtherRevenueAmt |
| PY Total Revenue | $11,390,052 | PYTotalRevenueAmt |
| CY Total Revenue | $10,283,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,353,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,711,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $192,977 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $194,933 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $726,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,810,893 | PYOtherExpensesAmt |
| CY Other Expenses | $3,424,691 | CYOtherExpensesAmt |
| PY Total Expenses | $7,357,530 | PYTotalExpensesAmt |
| CY Total Expenses | $8,331,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,032,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,952,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,966,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,423,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $512,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,454,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,050,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,713,996 | ExpenseAmt |
| Revenue | $895,942 | RevenueAmt |
| Desc | ANIMAL SHELTER SERVICES - IN 2015,THE CONNECTICUT HUMANE SOCIETY OPERATING THREE ANIMAL CARE AND ADOPTION CENTERS FOUND HOMES FOR 5,513 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 10,709 VACCINES, 3,092 SPAY OR NEUTER SURGERIES AND WERE THOROUGHLY CHECKED BY OUR HIGHLY SKILLED STAFF VETERINARIANS. FURTHER, EACH PET WAS EVALUATED USING A NATIONALLY KNOWN BEHAVIOR ASSESSMENT TOOL. REHOMING ACTIVITIES AND VETERINARY CARE HELP TO PREVENT ANIMAL SUFFERING, REDUCE EUTHANASIA, AND OTHER FORMS OF ANIMAL CRUELTY AND NEGLECT. PETS RECEIVE FOOD, SHELTER, MEDICAL CARE AND EMOTIONAL SUPPORT FROM PROFESSIONAL STAFF AND MORE THAN 390 VOLUNTEERS. THROUGH EDUCATIONAL EFFORTS WITH OUR NEARLY 20,000 PET OWNING CLIENTS AS WELL AS OUR LEGISLATIVE EFFORTS TO ENACT STRONGER ANTI-CRUELTY LAWS, WE STRIVE TO REDUCE AND PREVENT HARM TO COMPANION ANIMALS IN CONNECTICUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,763 | ExpenseAmt |
| Revenue | $1,035,098 | RevenueAmt |
| Desc | 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 2015, THE PROGRAM PROVIDED MORE THAN 13,748 SERVICES TO 8,284 ANIMALS INCLUDING 1,447 SPAY-NEUTER SURGERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,573 | ExpenseAmt |
| Revenue | $129,548 | RevenueAmt |
| Desc | COMMUNITY & EDUCATIONAL SERVICES - THROUGH ROBUST COMMUNITY ENGAGEMENTS AND TRAINING PROGRAMS, THE CONNECTICUT HUMANE SOCIETY STRIVES TO EDUCATE THE COMMUNITY ABOUT THE PROPER CARE AND TREATMENT OF ANIMALS IN ORDER TO PREVENT ANIMAL CRUELTY AND NEGLECT. THESE PROGRAMS INCLUDE: DOG OBEDIENCE CLASSES FOR PET OWNERS, TRAINING WORKSHOPS FOR MUNICIPAL CONTROL OFFICERS AND OTHER SHELTER/RESCUE GROUPS THOUGH ITS ANIMAL WELFARE UNIVERSITY, DISTRIBUTING 25,000 POUNDS OF PET FOOD TO PEOPLE IN FINANCIAL NEED WHO STRUGGLE TO FEED THEIR PETS, VACCINE CLINICS HOSTED IN VARIOUS COMMUNITIES AND HUMANE EDUCATION TOURS AND PRESENTATIONS TO SCHOOL AGE GROUPS, SCOUTING CLUBS AND ADULT SERVICE ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,694,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA FRANCALANGIA CFO | PersonNm |
| Phone | 8605944502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 RUSSELL ROAD | AddressLine1Txt |
| City | NEWINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELLEN SHARON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN DALE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOU ANN GIUNTA | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE L WHITE CFA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A HAINES DVM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER SPANO | |||||||
| HONORARY BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILFREDO BARRIOSNUEVO DVM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CABLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LOPKIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PARKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN ROBERTS ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RUBIN | |||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER V WHITE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA FRANCALANGIA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $75,192 | $0 | $4,736 | ||
| RAYMOND V GASECKI | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,412 | $0 | $7,177 | ||
| GORDON G WILLARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $173,377 | $0 | $28,190 | ||
| THERESA GEARY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $107,880 | $0 | $11,895 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD ALPHA DOG | |||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | NEWSLETTER AND MAIL CAMPAIGN | $413,027 |
| HENRY SCHEIN ANIMAL HEALTH | |||||
| PO BOX 223739 | PITTSBURGH | PA | 152512739 | ANIMAL AND ANIMAL MEDICAL SUPPLIES | $258,847 |
| US TRUST | |||||
| 99 FOUNDER PLAZA | EAST HARTFORD | CT | 06108 | INVESTMENT ADVISOR FEES | $233,593 |
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 303921327 | ANIMAL MEDICAL DIAGNOSTICS | $152,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $131,988 | FederatedCampaignsAmt |
| Fundraising | $42,426 | FundraisingAmt |
| All Other Contributions | $3,329,191 | AllOtherContributionsAmt |
| Noncash Contributions | $105,768 | NoncashContributionsAmt |
| Total Contributions | $3,503,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL SHELTER SERVICES | 900099 | $1,035,098 | $1,035,098 |
| VETERINARY CLINIC SERVICES | 900099 | $895,942 | $895,942 |
| COMMUNITY & EDUCATIONAL SERVICES | 900099 | $129,548 | $129,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,060,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,261,542 | TotalRevenueColumnAmt |
| Exclusion | $2,261,542 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,216 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,716 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,716 | TotalRevenueColumnAmt |
| Exclusion | -$1,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,550,301 | SecuritiesAmt |
| Other | $200,667 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,162,222 | SecuritiesAmt |
| Other | $169,807 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,388,079 | SecuritiesAmt |
| Other | $30,860 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,939 | TotalRevenueColumnAmt |
| Exclusion | $2,418,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,083 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,365 | TotalRevenueColumnAmt |
| Exclusion | $10,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,288 | TotalRevenueColumnAmt |
| Exclusion | $30,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,283,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,060,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,719,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,084 | TotalAmt |
| Program Services | $257,336 | ProgramServicesAmt |
| Management And General | $115,225 | ManagementAndGeneralAmt |
| Fundraising | $11,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169,088 | TotalAmt |
| Program Services | $2,733,105 | ProgramServicesAmt |
| Management And General | $165,374 | ManagementAndGeneralAmt |
| Fundraising | $270,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,512 | TotalAmt |
| Program Services | $145,882 | ProgramServicesAmt |
| Management And General | $11,826 | ManagementAndGeneralAmt |
| Fundraising | $21,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,092 | TotalAmt |
| Program Services | $639,911 | ProgramServicesAmt |
| Management And General | $35,515 | ManagementAndGeneralAmt |
| Fundraising | $43,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,106 | TotalAmt |
| Program Services | $219,947 | ProgramServicesAmt |
| Management And General | $19,502 | ManagementAndGeneralAmt |
| Fundraising | $20,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,745 | TotalAmt |
| Program Services | $7,563 | ProgramServicesAmt |
| Management And General | $13,528 | ManagementAndGeneralAmt |
| Fundraising | $9,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,325 | TotalAmt |
| Management And General | $28,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,931 | TotalAmt |
| Program Services | $28,931 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,933 | TotalAmt |
| Fundraising | $194,933 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,593 | TotalAmt |
| Management And General | $233,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,259 | TotalAmt |
| Program Services | $226,081 | ProgramServicesAmt |
| Management And General | $36,522 | ManagementAndGeneralAmt |
| Fundraising | $6,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,821 | TotalAmt |
| Program Services | $390,878 | ProgramServicesAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
| Fundraising | $43,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,065 | TotalAmt |
| Program Services | $35,684 | ProgramServicesAmt |
| Management And General | $8,150 | ManagementAndGeneralAmt |
| Fundraising | $8,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,761 | TotalAmt |
| Program Services | $84,895 | ProgramServicesAmt |
| Management And General | $26,409 | ManagementAndGeneralAmt |
| Fundraising | $31,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,111 | TotalAmt |
| Program Services | $466,210 | ProgramServicesAmt |
| Management And General | $67,013 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,241 | TotalAmt |
| Program Services | $277,846 | ProgramServicesAmt |
| Management And General | $89,315 | ManagementAndGeneralAmt |
| Fundraising | $10,080 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,935 | TotalAmt |
| Program Services | $52,630 | ProgramServicesAmt |
| Management And General | $25,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND DI | $576,944 | $576,944 | ||
| ANIMAL CARE AND TRANSPO | $383,193 | $383,193 | ||
| STAFF EXPENSE | $74,893 | $52,192 | $12,864 | $9,837 |
| DOG TRAINING | $44,234 | $44,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,640 | TotalAmt |
| Program Services | $70,870 | ProgramServicesAmt |
| Management And General | $20,599 | ManagementAndGeneralAmt |
| Fundraising | $36,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,331,506 | TotalAmt |
| Program Services | $6,694,332 | ProgramServicesAmt |
| Management And General | $910,616 | ManagementAndGeneralAmt |
| Fundraising | $726,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,699 | BOYAmt |
| EOY | $338,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,048 | BOYAmt |
| EOY | $115,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $17,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,918 | BOYAmt |
| EOY | $120,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,550,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,432,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,085,210 | BOYAmt |
| EOY | $7,118,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,937,950 | BOYAmt |
| EOY | $57,145,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,455 | BOYAmt |
| EOY | $14,377,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,226 | BOYAmt |
| EOY | $191,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,966,494 | BOYAmt |
| EOY | $79,423,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,196 | BOYAmt |
| EOY | $369,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,070 | BOYAmt |
| EOY | $3,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,266 | BOYAmt |
| EOY | $373,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,048,740 | BOYAmt |
| EOY | $64,611,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,033 | BOYAmt |
| EOY | $62,050 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,455 | BOYAmt |
| EOY | $14,377,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,454,228 | BOYAmt |
| EOY | $79,050,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,966,494 | BOYAmt |
| EOY | $79,423,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,952,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,355,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,637,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,053 | CurrentTaxYearAmt |
| Total | $15,397,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,637,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,053 | CurrentTaxYearAmt |
| Total | $15,397,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,022,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,374,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,172,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,488,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,542 | CurrentTaxYearAmt |
| Total | $11,315,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,572 | CurrentTaxYearAmt |
| Total | $100,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,812,429 | TotalSupportAmt |
| Public Support CY170 | 0.53610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,181 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,181 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CONNECTICUT HUMANE SOCIETY LOBBIES IN ORDER TO INFLUENCE 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 POSITIONS TO LEGISLATIVE COMMITTEES, PARTICULARLY WITH REGARD TO PENDING LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,928,754 | BeginningYearBalanceAmt |
| Contributions | $1,375,389 | ContributionsAmt |
| Investment Earnings Or Losses | $589,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,492,546 | OtherExpendituresAmt |
| Administrative Expenses | $233,593 | AdministrativeExpensesAmt |
| End Year Balance | $57,167,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,778,461 | BeginningYearBalanceAmt |
| Contributions | $1,522,198 | ContributionsAmt |
| Investment Earnings Or Losses | $5,151,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,289,242 | OtherExpendituresAmt |
| Administrative Expenses | $233,733 | AdministrativeExpensesAmt |
| End Year Balance | $57,928,754 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,713,761 | BeginningYearBalanceAmt |
| Contributions | $1,571,632 | ContributionsAmt |
| Investment Earnings Or Losses | $7,978,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,269,740 | OtherExpendituresAmt |
| Administrative Expenses | $215,280 | AdministrativeExpensesAmt |
| End Year Balance | $53,778,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,651,430 | BeginningYearBalanceAmt |
| Contributions | $1,220,418 | ContributionsAmt |
| Investment Earnings Or Losses | $4,086,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,048,727 | OtherExpendituresAmt |
| Administrative Expenses | $196,155 | AdministrativeExpensesAmt |
| End Year Balance | $46,713,761 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,873,305 | BeginningYearBalanceAmt |
| Contributions | $424,376 | ContributionsAmt |
| Investment Earnings Or Losses | $3,133,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,593,214 | OtherExpendituresAmt |
| Administrative Expenses | $186,381 | AdministrativeExpensesAmt |
| End Year Balance | $43,651,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,380 | OtherCostOrOtherBasisAmt |
| Book Value | $110,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,372,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,836,855 | DepreciationAmt |
| Book Value | $6,535,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,816,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,558 | DepreciationAmt |
| Book Value | $406,650 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,887 | DepreciationAmt |
| Book Value | $65,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,118,041 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY OTHERS | Desc |
| Book Value | $14,377,111 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,377,111 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,961,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,355,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,355,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,316,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,283,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,364,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,331,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,331,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE STABLE FUNDING FOR OPERATIONS AND FOR CAPITAL IMPROVEMENTS THAT SUPPORT THE SOCIETY'S MISSION. THE SOCIETY HAS ESTABLISHED A SPENDING POLICY THAT ALLOWS 5.0% OF THE THREE YEAR AVERAGE VALUE TO BE USED ANNUALLY TO SUPPORT OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -6,216. FUNDRAISING EVENT COSTS -27,083. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 6,216. FUNDRAISING EVENT COSTS 27,083. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALPHA DOG MARKETING | ||||||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | SUPPORT OF MAIL SOLICITATIONS | 0 | $1,016,631 | $206,514 | $810,118 |
| GIVE2GETHER | ||||||||
| 122 PICKFORD AVENUE | TONAWANDA | NY | 14223 | CROWD SOURCE FUNDING | 0 | $88,514 | $8,998 | $79,516 |
| BLACKBAUD | ||||||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | SUPPORT OF E-MAIL SOLICITATIONS AND ONLINE DONATIONS | 0 | $84,404 | $3,000 | $81,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,189,549 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $218,512 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $971,038 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAUX FUR BALL | Event1Nm |
| Gross Receipts Event1 | $21,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,844 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,115 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $70 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,105 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $803 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,489 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $36,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,855 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,950 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $184 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $5,370 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,146 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,290 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,110 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,727 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,383 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,260 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $552 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $225 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,589 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,426 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,448 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,514 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $552 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,174 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,365 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON G WILLARD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $173,377 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,721 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,469 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,567 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILFREDO BARRIOSNUEVO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $68,252 | TransactionAmt |
| Transaction | VETERINARY SERVICE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF STOCK PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT AND RELATED MAINTENANCE SERVICES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY USES A THIRD PARTY VENDOR, "CAR PROGRAM, INC." TO ACCEPT DONATED CARS AND SELL THEM ON THE SOCIETY'S BEHALF. THE SOCIETY ALSO ACCEPTS STOCK GIFTS PROCESSED BY A BROKER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | KEY 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 | MEMBERS OF THE GOVERNING BOARD DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING INDEPENDENT SOURCE DATA WITH COMPARISONS TO OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR 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 HUMANE SOCIETY MAKES THE FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS WOULD INCLUDE CONFLICT OF INTEREST POLICIES AS WELL. |