Civic Intelligence

Golden Huggs Rescue Inc

EIN 02-0795513 • 501(c)3 • Waitsfield, VT

Profile

Animal Rescue

PO Box 299Waitsfield, VT 05673-0299

www.goldenhuggs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,437

Up $4,988 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$50,437

Up $4,988 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$165,644

Down $9,717 (-5.5%) from 2023

Expenses

Down

$160,656

Down $18,520 (-10%) from 2023

Net Income

Up

$4,988

Up $8,803 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $1,339Liabilities 2011: $3,1942011Assets 2012: $2,451Liabilities 2012: $1,8022012Assets 2013: $162Liabilities 2013: $1,4072013Assets 2014: $1,928Liabilities 2014: $202014Assets 2015: $78Liabilities 2015: $7092015Assets 2016: $3,548Liabilities 2016: $02016Assets 2017: $214Liabilities 2017: $02017Assets 2018: $178Liabilities 2018: $02018Assets 2019: $4,769Liabilities 2019: $02019Assets 2020: $29,801Liabilities 2020: $0Net Assets 2020: $29,8012020Assets 2021: $43,280Liabilities 2021: $0Net Assets 2021: $43,2802021Assets 2022: $49,264Liabilities 2022: $0Net Assets 2022: $49,2642022Assets 2023: $45,449Liabilities 2023: $0Net Assets 2023: $45,4492023Assets 2024: $50,437Liabilities 2024: $0Net Assets 2024: $50,4372024

Highlighted filing

2024

Assets$50,437
Liabilities$0
Net Assets$50,437
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,197Expenses 2011: $104,298Net Income 2011: -$3,1012011Revenue 2012: $82,653Expenses 2012: $81,447Net Income 2012: $1,2062012Revenue 2013: $55,287Expenses 2013: $56,181Net Income 2013: -$8942013Revenue 2014: $50,183Expenses 2014: $47,030Net Income 2014: $3,1532014Revenue 2015: $62,461Expenses 2015: $65,002Net Income 2015: -$2,5412015Revenue 2016: $62,328Expenses 2016: $58,147Net Income 2016: $4,1812016Revenue 2017: $81,797Expenses 2017: $85,131Net Income 2017: -$3,3342017Revenue 2018: $86,829Expenses 2018: $83,370Net Income 2018: $3,4592018Revenue 2019: $95,412Expenses 2019: $90,822Net Income 2019: $4,5902019Revenue 2020: $116,718Expenses 2020: $91,685Net Income 2020: $25,0332020Revenue 2021: $146,604Expenses 2021: $133,125Net Income 2021: $13,4792021Revenue 2022: $184,403Expenses 2022: $178,419Net Income 2022: $5,9842022Revenue 2023: $175,361Expenses 2023: $179,176Net Income 2023: -$3,8152023Revenue 2024: $165,644Expenses 2024: $160,656Net Income 2024: $4,9882024

Highlighted filing

2024

Revenue$165,644
Expenses$160,656
Net Income$4,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,437
Liabilities
$0
Net assets
$50,437
Revenue
$165,644
Expenses
$160,656
Net income
$4,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.66$1.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.75$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.84$1.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.47$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.17$0.92$0.25
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.95$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.82$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.62$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.55$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.83$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$1.01$1.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$167,452
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Vetting - includes spay neuter treatments of parasites dentals surgery of any other nature such as ACL any operation at all dental or medical$0$107,009
Transportation - all cost associated with the safe transport of dogs to New England with two USAD certified transport companies$0$21,635
Supplies - Required for the care of the animals which includes items such as crates leashes ID tags collars food dishes ramps braces harnesses paper towels cleaners preventatives for heartworm and flea and tick$0$9,786
Boarding$0$8,581
supplies$0$3,527
Foster Expense$0$2,527
Insurance$0$1,632
Telephone Internet Hosting$0$1,500
Marketing$0$1,412
Subscriptions$0$909
Return Fees$0$540
Fees Registration$0$200
Travel & Meetings$0$148
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev O'ConnellPresidentPT$0--
Brigitte RitchieTreasurerPT$0--
Fran OlsenSecretaryPT$0--
Laura HoweVPPT$0--
Amy LymanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Huggs Rescue Inc
EIN
02-0795513
In Care Of
% Brigitte Ritchie
Address
PO BOX 299, WAITSFIELD, VT 05673-0299

Signing Officer

Name
Brigitte Ritchie
Title
Treasurer
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| exp, $157714|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAITSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0056730299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation - all cost associated with the safe transport of dogs to New England with two USAD certified transport companies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Marketing
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Travel & Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| exp, $157714|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brigitte Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HUGGS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0020795513
ReturnHeader/Filer/ForeignPhoneNum08027346830
ReturnHeader/Filer/InCareOfNm0% Brigitte Ritchie
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056730299
ReturnHeader/ReturnTs02025-04-14T08:15:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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