Totals
- Total revenue
- $12,771,482
- Total expenses
- $10,035,021
- Contributions and grants received
- $8,266,703
- Grants paid
- $0
- Program service revenue
- $959,483
- Investment income
- $3,542,613
- Other revenue
- $2,683
- Total assets, end of year
- $110,067,935
- Total liabilities, end of year
- $1,134,375
- Net assets or fund balances, end of year
- $108,933,560
- Program services expenses (Part IX)
- $7,176,981
- Management and general expenses
- $1,200,862
- Fundraising expenses
- $1,657,178
- Program service expenses (Part III)
- $7,176,981
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$81,155
-
1e · Government grants (contributions)
$589,290
-
1f · All other contributions, gifts and grants
$7,596,258
-
1g · Noncash contributions included above
$121,547
-
2a · Program service revenue: ANIMAL SHELTER SERVICE
total $438,794 · related or exempt $438,794
-
2b · Program service revenue: VETERINARY CLINIC SERV
total $435,891 · related or exempt $435,891
-
2c · Program service revenue: COMMUNITY AND EDUCATIO
total $84,798 · related or exempt $84,798
-
3 · Investment income
total $2,580,233 · excluded $2,580,233
-
7a · Gross sales of assets other than inventory
securities $54,576,834
-
7b · Less cost or other basis and sales expenses
securities $53,614,454
-
7c · Gain or loss
securities $962,380
-
7d · Net gain or loss
total $962,380 · excluded $962,380
-
10a · Gross sales of inventory
$2,483
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,483 · related or exempt $2,483
-
11d · All other revenue
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $426,961 · program services $329,244 · management and general $45,674 · fundraising $52,043
-
7 · Other salaries and wages
total $4,647,705 · program services $3,583,997 · management and general $497,192 · fundraising $566,516
-
8 · Pension plan contributions
total $175,319 · program services $135,194 · management and general $18,755 · fundraising $21,370
-
9 · Other employee benefits
total $956,643 · program services $737,699 · management and general $102,337 · fundraising $116,607
-
10 · Payroll taxes
total $382,319 · program services $294,819 · management and general $40,899 · fundraising $46,601
-
11b · Fees: legal
total $5,808 · management and general $5,808
-
11c · Fees: accounting
total $39,970 · management and general $39,970
-
11d · Fees: lobbying
total $30,750 · program services $30,750
-
11e · Fees: professional fundraising services
total $513,567 · fundraising $513,567
-
11f · Fees: investment management
total $220,210 · management and general $220,210
-
11g · Fees: other
total $452,888 · program services $359,506 · management and general $11,980 · fundraising $81,402
-
12 · Advertising and promotion
total $183,776 · program services $147,662 · management and general $26,058 · fundraising $10,056
-
13 · Office expenses
total $181,224 · program services $40,565 · management and general $18,576 · fundraising $122,083
-
14 · Information technology
total $171,405 · program services $98,501 · management and general $26,942 · fundraising $45,962
-
16 · Occupancy
total $410,144 · program services $355,324 · management and general $34,330 · fundraising $20,490
-
20 · Interest
total $21,285 · program services $21,285
-
22 · Depreciation, depletion and amortization
total $346,806 · program services $294,438 · management and general $35,374 · fundraising $16,994
-
23 · Insurance
total $115,052 · program services $75,083 · management and general $39,969
-
24a · Other expenses: MEDICAL SUPPLIES AND DI
total $391,154 · program services $391,154
-
24b · Other expenses: ANIMAL CARE AND TRANSPO
total $227,170 · program services $227,170
-
24c · Other expenses: STAFF EXPENSE
total $44,253 · program services $35,256 · management and general $5,367 · fundraising $3,630
-
24d · Other expenses: SPECIAL EVENTS
total $38,537 · program services $6,944 · fundraising $31,593
-
24e · All other expenses
total $52,075 · program services $12,390 · management and general $31,421 · fundraising $8,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,295 · end of year $1,011,430
-
2 · Savings and temporary cash investments
beginning of year $660,355 · end of year $461,136
-
3 · Pledges and grants receivable
beginning of year $1,068,715 · end of year $654,281
-
8 · Inventories for sale or use
beginning of year $26,703 · end of year $22,418
-
9 · Prepaid expenses and deferred charges
beginning of year $81,766 · end of year $118,529
-
10a · Land, buildings and equipment: cost or other basis
$14,737,033
-
10b · Land, buildings and equipment: accumulated depreciation
$6,577,708
-
10c · Land, buildings and equipment, net
beginning of year $7,218,370 · end of year $8,159,325
-
11 · Investments: publicly traded securities
beginning of year $77,340,986 · end of year $82,327,680
-
15 · Other assets
beginning of year $15,572,468 · end of year $17,313,136
-
17 · Accounts payable and accrued expenses
beginning of year $1,286,235 · end of year $1,130,566
-
19 · Deferred revenue
beginning of year $3,809 · end of year $3,809
-
27 · Net assets without donor restrictions
beginning of year $80,427,405 · end of year $84,456,942
-
28 · Net assets with donor restrictions
beginning of year $20,864,209 · end of year $24,476,618
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
IN 2023, THE CONNECTICUT HUMANE SOCIETY (CHS) RAN THREE ANIMAL CARE AND ADOPTION CENTERS, SUCCESSFULLY FINDING HOMES FOR 1,792 ANIMALS. THESE PETS CAME FROM VARIOUS SOURCES: OWNER SURRENDERS, LAW ENFORCEMENT, AND PARTNER SHELTERS. EACH ANIMAL RECEIVED COMPREHENSIVE CARE: FOOD, EXERCISE, SHELTER, MEDICAL TREATMENT, ENRICHMENT, AND ADOPTION SERVICES. OUR DEDICATED STAFF VETERINARIANS CONDUCTED 11,489 MEDICAL EXAMS, ADMINISTERED 4,506 VACCINES, AND PERFORMED 1,169 SPAY/NEUTER SURGERIES. ADDITIONALLY, 412 PETS RECEIVED EXTRA BEHAVIOR SUPPORT. ON AVERAGE, EACH ANIMAL STAYED IN CARE FOR 42.1 DAYS BEFORE BEING ADOPTED. 673 PETS WHO WERE NOT YET READY FOR ADOPTION RECEIVED FOSTER CARE. NOTABLY, CHS NEVER EUTHANIZES ANIMALS DUE TO SPACE, BREED, AGE, OR TIME CONSTRAINTS.
Expenses $5,463,605 · Revenue $441,477
-
THE PUBLIC CLINIC PROGRAM OFFERS LOW-COST, DONOR-SUBSIDIZED VETERINARY CARE TO PETS WHO LACK ACCESS TO TRADITIONAL VETERINARY SERVICES. THE FOX MEMORIAL CLINIC SUPPORTS PET OWNERS FACING FINANCIAL DIFFICULTIES, PROVIDING BOTH TREATMENT FOR INJURIES AND ILLNESSES AS WELL AS WELLNESS AND PREVENTIVE CARE. THE GOAL IS TO RELIEVE PAIN, EXTEND LIFE, AND KEEP PETS IN THEIR HOMES RATHER THAN IN SHELTERS. IN 2023, THE FOX MEMORIAL CLINIC SERVED 1,476 ANIMALS, ADMINISTERING 2,115 VACCINES AND PERFORMING 20 SPAY/NEUTER SURGERIES. ADDITIONALLY, 10 MOBILE CLINICS ACROSS THE STATE PROVIDED CARE TO 359 PETS, DELIVERING A TOTAL OF 448 VACCINES.
Expenses $1,010,920 · Revenue $435,891
-
CHS FIGHTS ANIMAL CRUELTY AND NEGLECT BY EDUCATING THE PUBLIC ON PROPER ANIMAL CARE AND HUMANE TREATMENT. WE ALSO EXTEND OUR IMPACT THROUGH ANIMAL WELFARE UNIVERSITY, WHERE THOUSANDS OF ANIMALS BENEFIT FROM TRAINING PROVIDED TO ANIMAL CONTROL OFFICERS AND HUMAN SERVICES PROFESSIONALS. ADDITIONALLY, WE OFFER ONE-ON-ONE CONSULTATIONS WITH PET OWNERS AND WORK WITH GOVERNMENT AGENCIES ON ANIMAL-RELATED POLICIES. OUR CRISIS FOSTERING AND EMERGENCY RESOURCES PLAY A CRUCIAL ROLE IN KEEPING PETS IN THEIR HOMES. IN 2023, WE DISTRIBUTED 226,899 MEALS THROUGH OUR PET FOOD PANTRY. ADDITIONALLY, CHS IMPACTED 7,361 CHILDREN AND 1,807 ADULTS THROUGH 270 EDUCATIONAL PROGRAMS VIA SCHOOLS, CAMPS, LIBRARIES, SHELTER TOURS AND ONLINE ENRICHMENT CLASSES.
Expenses $702,456 · Revenue $84,798
As filed on the 2023 return.
Listed in Part VII
-
Ellen SharonELLEN SHARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric LopkinERIC LOPKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen DaleGRETCHEN DALE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jo Ann Roberts EsqJO ANN ROBERTS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lou Ann GiuntaLOU ANN GIUNTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nora SweeneyNORA SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ParkerSTEVE PARKER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William A Haines DVMWILLIAM A HAINES DVM
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Jandreau CPAGREGORY JANDREAU CPA
CHIEF FINANCIAL OFFICER
- Total calculated
- $174,284
- From this org
- $141,762
- From related orgs
- $0
- Other
- $32,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,762
- Bonus
- $6,000
- Other
- $0
- Deferred
- $13,223
- Nontaxable benefits
- $19,299
- Filer's total
- $174,284
-
James BiasJAMES BIAS
EXECUTIVE DIRECTOR
- Total calculated
- $252,677
- From this org
- $221,468
- From related orgs
- $0
- Other
- $31,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,468
- Bonus
- $10,000
- Other
- $0
- Deferred
- $19,677
- Nontaxable benefits
- $11,532
- Filer's total
- $252,677
-
Amarpreet KaurAMARPREET KAUR
VETERINARIAN
- Total calculated
- $156,128
- From this org
- $131,118
- From related orgs
- $0
- Other
- $25,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,118
- Bonus
- $0
- Other
- $0
- Deferred
- $12,065
- Nontaxable benefits
- $12,945
- Filer's total
- $156,128
-
Barbara NaugleBARBARA NAUGLE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $154,003
- From this org
- $141,895
- From related orgs
- $0
- Other
- $12,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,895
- Bonus
- $0
- Other
- $0
- Deferred
- $12,065
- Nontaxable benefits
- $43
- Filer's total
- $154,003
-
Christina DelgadoCHRISTINA DELGADO
VETERINARIAN
- Total calculated
- $146,234
- From this org
- $125,750
- From related orgs
- $0
- Other
- $20,484
- Hours/week
- 40
-
Lori ButlerLORI BUTLER
VETERINARIAN
- Total calculated
- $157,003
- From this org
- $136,054
- From related orgs
- $0
- Other
- $20,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,054
- Bonus
- $0
- Other
- $0
- Deferred
- $12,065
- Nontaxable benefits
- $8,884
- Filer's total
- $157,003
-
Theresa GearyTHERESA GEARY
DIRECTOR OF OPERATIONS
- Total calculated
- $179,207
- From this org
- $159,124
- From related orgs
- $0
- Other
- $20,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,124
- Bonus
- $6,000
- Other
- $0
- Deferred
- $13,814
- Nontaxable benefits
- $6,269
- Filer's total
- $179,207
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INCLUDED IN PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED IN THE INDIVIDUALS' W-2S.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349301871
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