2016-07-22T12:38:26-05:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2015-01-01 060667605 CONNECTICUT HUMANE SOCIETY CONN 8605944502 701 RUSSELL ROAD NEWINGTON CT 06111 GORDON WILLARD EXECUTIVE DIRECTOR 8605944502 2016-07-21 1 LORI BUDNICK P00046310 8605614000 2016-07-21 2015 2016-12-15 16:53:06Z GORDON WILLARD 701 RUSSELL ROAD NEWINGTON CT 06111 58648939 0 X WWW.CTHUMANE.ORG X 1881 CT 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. 12 11 114 398 0 0 3457080 3503605 2009691 2060588 5913694 4680481 9587 38937 11390052 10283611 0 0 0 0 4353660 4711882 192977 194933 726558 2810893 3424691 7357530 8331506 4032522 1952105 81966494 79423632 512266 373148 81454228 79050484 X 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. 0 0 4713996 895942 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. 1399763 1035098 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. 580573 129548 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. 6694332 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X CARLA FRANCALANGIA CFO 8605944502 701 RUSSELL ROAD NEWINGTON CT 06111 ELLEN SHARON PRESIDENT 2.00 X X 0 0 0 GRETCHEN DALE VICE PRESIDENT 2.00 X X 0 0 0 LOU ANN GIUNTA VICE PRESIDENT 2.00 X X 0 0 0 LESLIE L WHITE CFA TREASURER 2.00 X X 0 0 0 WILLIAM A HAINES DVM SECRETARY 2.00 X X 0 0 0 PETER SPANO HONORARY BOARD MEMBER 2.00 X 0 0 0 WILFREDO BARRIOSNUEVO DVM BOARD MEMBER 2.00 X 0 0 0 PETER CABLE BOARD MEMBER 2.00 X 0 0 0 ERIC LOPKIN BOARD MEMBER 2.00 X 0 0 0 STEVE PARKER BOARD MEMBER 2.00 X 0 0 0 JOANN ROBERTS ESQ BOARD MEMBER 2.00 X 0 0 0 JENNIFER RUBIN FORMER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER V WHITE BOARD MEMBER 2.00 X 0 0 0 CARLA FRANCALANGIA CHIEF FINANCIAL OFFICER 40.00 X 75192 0 4736 RAYMOND V GASECKI FORMER CHIEF FINANCIAL OFFICER 40.00 X 95412 0 7177 GORDON G WILLARD EXECUTIVE DIRECTOR 40.00 X 173377 0 28190 THERESA GEARY DIRECTOR OF OPERATIONS 40.00 X 107880 0 11895 451861 0 51998 2 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 NEWSLETTER AND MAIL CAMPAIGN 413027 HENRY SCHEIN ANIMAL HEALTH PO BOX 223739 PITTSBURGH PA 152512739 ANIMAL AND ANIMAL MEDICAL SUPPLIES 258847 US TRUST 99 FOUNDER PLAZA EAST HARTFORD CT 06108 INVESTMENT ADVISOR FEES 233593 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 303921327 ANIMAL MEDICAL DIAGNOSTICS 152701 4 131988 42426 3329191 105768 3503605 ANIMAL SHELTER SERVICES 900099 1035098 1035098 VETERINARY CLINIC SERVICES 900099 895942 895942 COMMUNITY & EDUCATIONAL SERVICES 900099 129548 129548 2060588 2261542 2261542 4500 6216 -1716 -1716 -1716 50550301 200667 48162222 169807 2388079 30860 2418939 2418939 37448 42426 27083 10365 10365 MISCELLANEOUS 900099 30288 30288 30288 10283611 2060588 0 4719418 384084 257336 115225 11523 3169088 2733105 165374 270609 179512 145882 11826 21804 719092 639911 35515 43666 260106 219947 19502 20657 30745 7563 13528 9654 28325 28325 28931 28931 194933 194933 233593 233593 269259 226081 36522 6656 435821 390878 1551 43392 52065 35684 8150 8231 142761 84895 26409 31457 541111 466210 67013 7888 377241 277846 89315 10080 77935 52630 25305 MEDICAL SUPPLIES AND DI 576944 576944 ANIMAL CARE AND TRANSPO 383193 383193 STAFF EXPENSE 74893 52192 12864 9837 DOG TRAINING 44234 44234 127640 70870 20599 36171 8331506 6694332 910616 726558 1011699 338226 103048 115338 25988 17951 193918 120582 12550341 5432300 7085210 7118041 57937950 57145277 15380455 14377111 228226 191106 81966494 79423632 481196 369753 31070 3395 512266 373148 X 66048740 64611323 25033 62050 15380455 14377111 81454228 79050484 81966494 79423632 1952105 -4355849 0 X 0 1 X 1 0 X 2405723 2637721 3355441 3457080 3541053 15397018 2405723 2637721 3355441 3457080 3541053 15397018 1022579 14374439 2189833 2172554 2202822 2488418 2261542 11315169 8491 25548 28044 9587 28572 100242 26812429 0.53610 0.51130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 31181 31181 0 PART II-B, LINE 1: 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. 57928754 1375389 589773 2492546 233593 57167777 53778461 1522198 5151070 2289242 233733 57928754 46713761 1571632 7978088 2269740 215280 53778461 43651430 1220418 4086795 2048727 196155 46713761 42873305 424376 3133344 2593214 186381 43651430 1.00000 1 0 110380 110380 10372333 3836855 6535478 1816208 1409558 406650 251420 185887 65533 7118041 INVESTMENTS HELD BY OTHERS 14377111 F 14377111 5961061 -4355849 -4355849 10316910 -33299 -33299 10283611 8364805 33299 33299 8331506 0 8331506 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. X X X X 1 ALPHA DOG MARKETING 8001 S 13TH STREET LINCOLN NE 68512 SUPPORT OF MAIL SOLICITATIONS 0 1016631 206514 810118 GIVE2GETHER 122 PICKFORD AVENUE TONAWANDA NY 14223 CROWD SOURCE FUNDING 0 88514 8998 79516 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SUPPORT OF E-MAIL SOLICITATIONS AND ONLINE DONATIONS 0 84404 3000 81404 1189549 218512 971038 CT FAUX FUR BALL 21959 7844 14115 70 3105 803 8489 GALA 36805 20855 15950 184 5370 1146 3290 1 21110 13727 7383 1260 552 225 2589 79874 42426 37448 1514 552 8475 2174 14368 27083 10365 X X 0 0 0 0 0 0 0 0 0 GORDON G WILLARD EXECUTIVE DIRECTOR 173377 0 0 0 0 0 14721 0 13469 0 201567 0 0 0 WILFREDO BARRIOSNUEVO DIRECTOR 68252 VETERINARY SERVICE 0 X 6 5207 SALE OF STOCK PROCEEDS X MEDICAL EQUIPMENT AND RELATED MAINTENANCE SERVICES 2 100561 FAIR VALUE 0 1 1 PART I, LINE 32B: 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. 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.