Form 990 for tax year 2022

Filed by CONNECTICUT HUMANE SOCIETY.

Totals

Total revenue: $16,128,056
Total expenses: $9,858,462
Contributions and grants received: $7,410,430
Grants paid: $0
Program service revenue: $860,740
Investment income: $7,837,280
Other revenue: $19,606
Total assets, end of year: $102,581,658
Total liabilities, end of year: $1,290,044
Net assets or fund balances, end of year: $101,291,614
Program services expenses (Part IX): $6,763,889
Management and general expenses: $1,145,986
Fundraising expenses: $1,948,587
Program service expenses (Part III): $6,763,889

Program services were 68.6% 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

$74,835
1c · Fundraising events

$24,488
1f · All other contributions, gifts and grants

$7,311,107
1g · Noncash contributions included above

$2,344,602
2a · Program service revenue: ANIMAL SHELTER SERVICE

total $418,636 · related or exempt $418,636
2b · Program service revenue: VETERINARY CLINIC SERV

total $385,868 · related or exempt $385,868
2c · Program service revenue: COMMUNITY AND EDUCATIO

total $56,236 · related or exempt $56,236
3 · Investment income

total $3,687,865 · excluded $3,687,865
7a · Gross sales of assets other than inventory

securities $64,260,380
7b · Less cost or other basis and sales expenses

securities $60,110,965
7c · Gain or loss

securities $4,149,415
7d · Net gain or loss

total $4,149,415 · excluded $4,149,415
8a · Fundraising events: gross income

$21,565
8a · Fundraising events: contributions included on line 1c

$24,488
8b · Fundraising events: direct expenses

$2,158
8c · Net income from fundraising events

total $19,407 · excluded $19,407
11d · All other revenue

total $199 · related or exempt $199
11e · Other revenue, total

$199

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $432,819 · program services $321,372 · management and general $44,036 · fundraising $67,411
7 · Other salaries and wages

total $4,215,170 · program services $3,129,800 · management and general $428,862 · fundraising $656,508
8 · Pension plan contributions

total $159,681 · program services $118,565 · management and general $16,246 · fundraising $24,870
9 · Other employee benefits

total $1,146,156 · program services $851,030 · management and general $116,613 · fundraising $178,513
10 · Payroll taxes

total $361,087 · program services $268,110 · management and general $36,738 · fundraising $56,239
11b · Fees: legal

total $6,767 · management and general $6,767
11c · Fees: accounting

total $39,480 · management and general $39,480
11d · Fees: lobbying

total $30,000 · program services $30,000
11e · Fees: professional fundraising services

total $702,300 · fundraising $702,300
11f · Fees: investment management

total $229,873 · management and general $229,873
11g · Fees: other

total $359,387 · program services $245,620 · management and general $12,935 · fundraising $100,832
12 · Advertising and promotion

total $184,693 · program services $151,820 · management and general $26,792 · fundraising $6,081
13 · Office expenses

total $172,096 · program services $91,323 · management and general $26,755 · fundraising $54,018
14 · Information technology

total $113,898 · program services $62,830 · management and general $15,334 · fundraising $35,734
16 · Occupancy

total $474,414 · program services $414,848 · management and general $38,475 · fundraising $21,091
22 · Depreciation, depletion and amortization

total $348,862 · program services $296,184 · management and general $35,584 · fundraising $17,094
23 · Insurance

total $99,640 · program services $62,613 · management and general $37,027
24a · Other expenses: MEDICAL SUPPLIES AND DI

total $404,094 · program services $404,094
24b · Other expenses: ANIMAL CARE AND TRANSPO

total $216,537 · program services $216,537
24c · Other expenses: STAFF EXPENSE

total $66,906 · program services $54,039 · management and general $8,701 · fundraising $4,166
24d · Other expenses: SPECIAL EVENTS

total $29,730 · program services $8,326 · management and general $0 · fundraising $21,404
24e · All other expenses

total $64,872 · program services $36,778 · management and general $25,768 · fundraising $2,326

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,210,725 · end of year $612,295
2 · Savings and temporary cash investments

beginning of year $2,608,305 · end of year $660,355
3 · Pledges and grants receivable

beginning of year $926,683 · end of year $1,068,715
8 · Inventories for sale or use

beginning of year $23,800 · end of year $26,703
9 · Prepaid expenses and deferred charges

beginning of year $107,503 · end of year $81,766
10a · Land, buildings and equipment: cost or other basis

$13,449,272
10b · Land, buildings and equipment: accumulated depreciation

$6,230,902
10c · Land, buildings and equipment, net

beginning of year $5,828,609 · end of year $7,218,370
11 · Investments: publicly traded securities

beginning of year $87,379,517 · end of year $77,340,986
15 · Other assets

beginning of year $19,835,939 · end of year $15,572,468
17 · Accounts payable and accrued expenses

beginning of year $743,633 · end of year $1,286,235
19 · Deferred revenue

beginning of year $3,809 · end of year $3,809
27 · Net assets without donor restrictions

beginning of year $89,430,278 · end of year $80,427,405
28 · Net assets with donor restrictions

beginning of year $27,743,361 · end of year $20,864,209

Mission and programs · 2022

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.

SHELTER SERVICES - IN 2022, THE CONNECTICUT HUMANE SOCIETY OPERATING THREE ANIMAL CARE AND ADOPTION CENTERS FOUND HOMES FOR 1,859 ANIMALS. COMPANION ANIMALS ARE SURRENDERED FOR ADOPTION BY OWNERS, TAKEN IN FROM LAW ENFORCEMENT AND RESCUED FROM PARTNER ANIMAL SHELTERING ORGANIZATIONS. IN OUR CARE, THESE ANIMALS RECEIVED 4,584 VACCINES, 1,238 SPAY OR NEUTER SURGERIES AND WERE THOROUGHLY EXAMINED, BY OUR HIGHLY SKILLED STAFF VETERINARIANS. ON AVERAGE, EACH ANIMAL RECEIVED 34 DAYS OF CARE AND CONVALESCENCE PRIOR TO TAKING 18 DAYS FOR REHOMING.VETERINARY CARE WITH EXTENSIVE SUPPORTIVE CARE INCLUDING FOSTER CARE PROGRAMS HELP TO PREVENT ANIMAL SUFFERING, KEEP PETS IN THEIR HOMES WHEN POSSIBLE, REDUCE EUTHANASIA, AND OTHER FORMS OF ANIMAL CRUELTY AND NEGLECT. ANIMALS RECEIVE FOOD, SHELTER, MEDICAL CARE, ENRICHMENT AND EMOTIONAL SUPPORT FROM PROFESSIONAL STAFF AND MORE THAN 345 VOLUNTEERS LOGGING NEARLY 9,426 HOURS.

Expenses $5,213,629 · Revenue $418,835
VETERINARY CLINIC SERVICES - THE PUBLIC CLINIC PROGRAM PROVIDES DONOR SUBSIDIZED LOW FEE MEDICAL CARE IN A FULL SERVICE VETERINARY CLINIC TO PETS OF THOSE WHO DO NOT HAVE ACCESS TO TREATMENT THROUGH TRADITIONAL VETERINARY HOSPITALS. THE FOX CLINIC PROVIDES SERVICES TO PET OWNERS WITH FINANCIAL CHALLENGES AND HARDSHIP. IN ADDITION TO PROVIDING TREATMENT AND RELIEF FROM INJURY AND DISEASE, THE CLINIC ALSO PROVIDES WELLNESS AND PREVENTIVE CARE. A KEY OBJECTIVE TO PROVIDING VETERINARY CARE IN ADDITION TO RELIEVING PAIN AND SUFFERING AND EXTENDING LIFE IS TO HELP KEEP THOSE ANIMALS IN THEIR HOMES AND OUT OF ANIMAL CONTROL AND ANIMAL WELFARE SHELTERS. DURING 2022, THE PROGRAM PROVIDED SERVICES TO 3,709 ANIMALS INCLUDING 46 SPAY-NEUTER SURGERIES.

Expenses $834,047 · Revenue $385,868
COMMUNITY & EDUCATIONAL SERVICES - THE CONNECTICUT HUMANE SOCIETY PREVENTS ANIMAL CRUELTY AND NEGLECT BY DELIVERING INFORMATION AND GUIDANCE ABOUT PROPER ANIMAL CARE, HUMANE TREATMENT OF ANIMALS, AND CONCERNS NEGATIVELY AFFECTING ANIMALS. THOUSANDS OF ANIMALS BENEFIT EACH YEAR THROUGH CHS' PROGRAMS, THROUGH TRAINING WORKSHOPS FOR MUNICIPAL ANIMAL CONTROL OFFICERS AND OTHER ANIMAL WELFARE PROFESSIONALS, ONE-ON-ONE RESOURCES AND CONSULTATION DURING CRISIS SITUATIONS, ENGAGEMENT WITH GOVERNMENT AGENCIES CONCERNING ANIMAL-RELATED POLICIES, COMMUNITY INITIATIVES (VACCINE CLINICS, PET FOOD PANTRY, AND TARGETED WELLNESS PROGRAMS FOR UNDERSERVED POPULATIONS), AND SHELTER OUTREACH (SCHOOL PROGRAMS, SHELTER TOURS, DOG OBEDIENCE CLASSES, AND MORE).

Expenses $716,213 · Revenue $56,236

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ELLEN SHARON

PRESIDENT

Total calculated

$0

Hours/week

2
ERIC LOPKIN

BOARD MEMBER

Total calculated

$0

Hours/week

2
GRETCHEN DALE

VICE PRESIDENT

Total calculated

$0

Hours/week

2
JO ANN ROBERTS ESQ

TREASURER

Total calculated

$0

Hours/week

2
LOU ANN GIUNTA

VICE PRESIDENT

Total calculated

$0

Hours/week

2
NORA SAGENDOFF

BOARD MEMBER

Total calculated

$0

Hours/week

2
PETER CABLE

OUTGOING BOARD MEMBER

Total calculated

$0

Hours/week

2
STEVE PARKER

BOARD MEMBER

Total calculated

$0

Hours/week

2
WILLIAM A HAINES DVM

SECRETARY

Total calculated

$0

Hours/week

2
GREGORY JANDREAU CPA

CHIEF FINANCIAL OFFICER

Total calculated

$172,745

From this org

$137,710

From related orgs

$0

Other

$35,035

Hours/week

40

Schedule J breakdown matched by us

Base

$132,710

Bonus

$5,000

Other

$0

Deferred

$16,524

Nontaxable benefits

$18,511

Filer's total

$172,745
JAMES BIAS

EXECUTIVE DIRECTOR

Total calculated

$260,075

From this org

$223,756

From related orgs

$0

Other

$36,319

Hours/week

40

Schedule J breakdown matched by us

Base

$212,756

Bonus

$11,000

Other

$0

Deferred

$25,575

Nontaxable benefits

$10,744

Filer's total

$260,075
AMARPREET KAUR

VETERINARIAN

Total calculated

$134,887

From this org

$111,976

From related orgs

$0

Other

$22,911

Hours/week

40
BARBARA NAUGLE

DIRECTOR OF DEVELOPMENT

Total calculated

$147,002

From this org

$123,329

From related orgs

$0

Other

$23,673

Hours/week

40
CHRISTINA DELGADO

VETERINARIAN

Total calculated

$137,178

From this org

$122,826

From related orgs

$0

Other

$14,352

Hours/week

40
LORI BUTLER

VETERINARIAN

Total calculated

$140,820

From this org

$117,916

From related orgs

$0

Other

$22,904

Hours/week

40
THERESA GEARY

DIRECTOR OF OPERATIONS

Total calculated

$175,856

From this org

$152,701

From related orgs

$0

Other

$23,155

Hours/week

40

Schedule J breakdown matched by us

Base

$147,701

Bonus

$5,000

Other

$0

Deferred

$17,142

Nontaxable benefits

$6,013

Filer's total

$175,856

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: 2022
Filed: 1 November 2023
IRS schema version: 2022v5.0
Source object: 202303059349301410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.