CONNECTICUT HUMANE SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT HUMANE SOCIETY (EIN 06-0667605)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-28
- IRS object ID
- 201512099349300706
- Schema version
- 2014v5.0
- 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 | 2015-07-28T08:05:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-07-23 | 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 | 2015-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $26,366,681 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,355,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,457,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,009,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,009,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,586,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,913,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,044 | PYOtherRevenueAmt |
| CY Other Revenue | $9,587 | CYOtherRevenueAmt |
| PY Total Revenue | $9,979,008 | PYTotalRevenueAmt |
| CY Total Revenue | $11,390,052 | 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 | $3,988,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,353,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $181,436 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $192,977 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,756,984 | PYOtherExpensesAmt |
| CY Other Expenses | $2,810,893 | CYOtherExpensesAmt |
| PY Total Expenses | $6,926,519 | PYTotalExpensesAmt |
| CY Total Expenses | $7,357,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,052,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,032,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,065,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,966,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $411,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $512,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,654,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,454,228 | 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 | $4,007,052 | ExpenseAmt |
| Revenue | $873,716 | RevenueAmt |
| Desc | ANIMAL RESCUE, PROTECTION, AND ADOPTION - THE CONNECTICUT HUMANE SOCIETY OPERATES THREE ANIMAL CARE AND ADOPTION CENTERS AND A FULL SERVICE DONOR SUBSIDIZED VETERINARY CLINIC. COMPANION ANIMALS ARE SURRENDERED FOR ADOPTION BY OWNERS, TAKEN IN FROM LAW ENFORCEMENT AND RESCUED FROM PARTNER ANIMAL SHELTERING ORGANIZATIONS. REHOMING ACTIVITIES AND VETERINARY CARE TO UNDERSERVED PET OWNERS 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 380 VOLUNTEERS. THROUGH EDUCATIONAL EFFORTS WITH OUR NEARLY 17,000 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 | $1,373,063 | ExpenseAmt |
| Revenue | $1,044,807 | RevenueAmt |
| Desc | FOX MEMORIAL CLINIC - THE ANIMAL CLINIC PROGRAM PROVIDES SUBSIDIZED VETERINARY SERVICES TO ANIMALS WHOSE OWNERS CAN NOT AFFORD CARE FOR THEIR ANIMALS. DURING 2014, THE PROGRAM PROVIDED MORE THAN 17,682 SERVICES TO ANIMALS INLCUDING 1,436 SPAY-NEUTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,482 | ExpenseAmt |
| Revenue | $88,449 | RevenueAmt |
| Desc | HUMANE EDUCATION - THE HUMANE EDUCATION PROGRAM HOSTS TRAINING WORKSHOPS FOR MUNICIPAL ANIMAL CONTROL OFFICERS AND OTHER SHELTER/RESCUE GROUPS, CONDUCTS FACILITY TOURS TO COMMUNITY GROUPS WHERE THEY LEARN ABOUT SHELTER OPERATIONS AND RUNS DOG OBEDIENCE CLASSES FOR PET OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,036 | ExpenseAmt |
| Revenue | $2,719 | RevenueAmt |
| Desc | COMMUNITY OUTREACH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $323,036 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,719 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,927,633 | 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 | 0 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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 | |
| JOANN ROBERTS ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER V WHITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET Y ORMOND | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PARKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RUBIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILFREDO BARRIOSNUEVO DVM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LOPKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND V GASECKI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,394 | $0 | $15,381 | |
| GORDON G WILLARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $158,603 | $0 | $25,034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENRY SCHEIN ANIMAL HEALTH | |||||
| PO BOX 223739 | PITTSBURGH | PA | 152512739 | ANIMAL AND ANIMAL MEDICAL SUPPLIES | $316,043 |
| ALPHA DOG MARKETING INC | |||||
| 8001 S 13TH STREET | LINCOLN | NE | 68512 | NEWSLETTER AND MAIL CAMPAIGN | $301,371 |
| US TRUST | |||||
| 99 FOUNDER PLAZA | EAST HARTFORD | CT | 06108 | INVESTMENT ADVISOR FEES | $233,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $146,256 | FederatedCampaignsAmt |
| All Other Contributions | $3,310,824 | AllOtherContributionsAmt |
| Noncash Contributions | $105,950 | NoncashContributionsAmt |
| Total Contributions | $3,457,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOX MEMORIAL CLINIC | 900099 | $1,044,807 | $1,044,807 |
| ANIMAL RESCUE, PROTECTION, AND AD | 900099 | $873,716 | $873,716 |
| HUMANE EDUCATION | 900099 | $88,449 | $88,449 |
| OTHER | 900099 | $2,719 | $2,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,009,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,488,418 | TotalRevenueColumnAmt |
| Exclusion | $2,488,418 | 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 | $8,987 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,487 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,487 | TotalRevenueColumnAmt |
| Exclusion | -$4,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,392,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,967,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,425,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,425,276 | TotalRevenueColumnAmt |
| Exclusion | $3,425,276 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,074 | TotalRevenueColumnAmt |
| Exclusion | $14,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,390,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,009,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,923,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,412 | TotalAmt |
| Program Services | $219,857 | ProgramServicesAmt |
| Management And General | $81,590 | ManagementAndGeneralAmt |
| Fundraising | $9,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,669 | TotalAmt |
| Program Services | $2,443,514 | ProgramServicesAmt |
| Management And General | $279,082 | ManagementAndGeneralAmt |
| Fundraising | $210,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,262 | TotalAmt |
| Program Services | $141,336 | ProgramServicesAmt |
| Management And General | $17,730 | ManagementAndGeneralAmt |
| Fundraising | $8,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,947 | TotalAmt |
| Program Services | $597,371 | ProgramServicesAmt |
| Management And General | $74,936 | ManagementAndGeneralAmt |
| Fundraising | $34,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,370 | TotalAmt |
| Program Services | $198,888 | ProgramServicesAmt |
| Management And General | $24,949 | ManagementAndGeneralAmt |
| Fundraising | $11,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,551 | TotalAmt |
| Program Services | $13,218 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $23,375 | ProgramServicesAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,776 | TotalAmt |
| Program Services | $18,776 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,977 | TotalAmt |
| Fundraising | $192,977 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,274 | TotalAmt |
| Program Services | $224,593 | ProgramServicesAmt |
| Management And General | $237,681 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,796 | TotalAmt |
| Program Services | $140,394 | ProgramServicesAmt |
| Management And General | $6,913 | ManagementAndGeneralAmt |
| Fundraising | $23,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,334 | TotalAmt |
| Program Services | $149,803 | ProgramServicesAmt |
| Management And General | $19,645 | ManagementAndGeneralAmt |
| Fundraising | $9,886 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,016 | TotalAmt |
| Program Services | $271,518 | ProgramServicesAmt |
| Management And General | $79,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,087 | TotalAmt |
| Program Services | $37,189 | ProgramServicesAmt |
| Management And General | $30,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING, EQUIPMENT, RE | $508,349 | $474,845 | $30,671 | $2,833 |
| CARE OF ANIMALS | $433,647 | $433,647 | ||
| PHARACEUTICALS AND MEDI | $251,686 | $251,686 | ||
| ANIMAL PROGRAMS | $141,714 | $141,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,163 | TotalAmt |
| Program Services | $145,909 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
| Fundraising | $27,950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357,530 | TotalAmt |
| Program Services | $5,927,633 | ProgramServicesAmt |
| Management And General | $898,355 | ManagementAndGeneralAmt |
| Fundraising | $531,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,089 | BOYAmt |
| EOY | $1,011,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,491 | BOYAmt |
| EOY | $103,048 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,723 | BOYAmt |
| EOY | $25,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,031 | BOYAmt |
| EOY | $193,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,372,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,287,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,731 | BOYAmt |
| EOY | $7,085,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,855,027 | BOYAmt |
| EOY | $57,937,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,615,652 | BOYAmt |
| EOY | $15,380,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,129 | BOYAmt |
| EOY | $228,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,065,873 | BOYAmt |
| EOY | $81,966,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,392 | BOYAmt |
| EOY | $481,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,610 | BOYAmt |
| EOY | $31,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,002 | BOYAmt |
| EOY | $512,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,988,706 | BOYAmt |
| EOY | $66,048,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,513 | BOYAmt |
| EOY | $25,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,615,652 | BOYAmt |
| EOY | $15,380,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,654,871 | BOYAmt |
| EOY | $81,454,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,065,873 | BOYAmt |
| EOY | $81,966,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,032,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$233,165 | 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 | $2,120,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,637,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457,080 | CurrentTaxYearAmt |
| Total | $13,976,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,405,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,637,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457,080 | CurrentTaxYearAmt |
| Total | $13,976,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,071,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,905,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,202,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,488,418 | CurrentTaxYearAmt |
| Total | $11,149,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,587 | CurrentTaxYearAmt |
| Total | $113,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,239,461 | TotalSupportAmt |
| Public Support CY170 | 0.51130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51050 | 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 | $26,026 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,026 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,867,758 | BeginningYearBalanceAmt |
| Contributions | $218,604 | ContributionsAmt |
| Investment Earnings Or Losses | $5,619,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,009,493 | OtherExpendituresAmt |
| Administrative Expenses | $176,740 | AdministrativeExpensesAmt |
| End Year Balance | $42,873,305 | 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 | $10,310,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,557,170 | DepreciationAmt |
| Book Value | $6,752,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,550,345 | DepreciationAmt |
| Book Value | $122,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,215 | DepreciationAmt |
| Book Value | $99,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,085,210 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY OTHERS | Desc |
| Book Value | $15,380,455 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,380,455 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $11,165,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$233,165 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$233,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,399,039 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,987 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,390,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,366,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,357,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,357,530 | 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 -8,987. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 8,987. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 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 | $916,227 | $150,686 | $765,541 |
| BLACKBAUD | ||||||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | SUPPORT OF E-MAIL SOLICITATIONS AND ONLINE DONATIONS | 0 | $209,049 | $4,406 | $204,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,125,276 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $155,092 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $970,184 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
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 | $158,603 | 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 | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,834 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,637 | 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 | $55,436 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF STOCK PROCEEDS | 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. |