Civic Intelligence

Bennington County Humane Society Inc.

990 • Fiscal year 2016 • EIN 03-0212493

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.2ndchanceanimalcenter.org
PO Box 620Shaftsbury, VT 05262

(802) 375-2898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,117,309

Up $315,756 (+4.6%) from 2015

Net Assets

Up

$7,095,008

Up $331,878 (+4.9%) from 2015

Liabilities

Down

$22,301

Down $16,122 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$571,445

Down $277,302 (-33%) from 2015

Expenses

Up

$768,351

Up $68,492 (+9.8%) from 2015

Net Income

Down

-$196,906

Down $345,794 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,252,159Liabilities 2011: $23,036Net Assets 2011: $5,229,1232011Assets 2012: $5,452,343Liabilities 2012: $26,591Net Assets 2012: $5,425,7522012Assets 2013: $7,125,702Liabilities 2013: $33,410Net Assets 2013: $7,092,2922013Assets 2014: $7,095,160Liabilities 2014: $35,985Net Assets 2014: $7,059,1752014Assets 2015: $6,801,553Liabilities 2015: $38,423Net Assets 2015: $6,763,1302015Assets 2016: $7,117,309Liabilities 2016: $22,301Net Assets 2016: $7,095,0082016Assets 2017: $7,907,730Liabilities 2017: $364,146Net Assets 2017: $7,543,5842017Assets 2018: $9,925,365Liabilities 2018: $2,320,299Net Assets 2018: $7,605,0662018Assets 2019: $9,602,418Liabilities 2019: $1,327,675Net Assets 2019: $8,274,7432019Assets 2020: $8,168,708Liabilities 2020: $20,034Net Assets 2020: $8,148,6742020Assets 2021: $8,291,887Liabilities 2021: $23,911Net Assets 2021: $8,267,9762021Assets 2022: $7,499,732Liabilities 2022: $26,953Net Assets 2022: $7,472,7792022Assets 2023: $7,463,233Liabilities 2023: $30,048Net Assets 2023: $7,433,1852023Assets 2024: $7,677,563Liabilities 2024: $48,390Net Assets 2024: $7,629,1732024

Highlighted filing

2016

Assets$7,117,309
Liabilities$22,301
Net Assets$7,095,008
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $417,176Expenses 2011: $608,335Net Income 2011: -$191,1592011Expenses 2012: $625,7452012Revenue 2013: $3,416,883Expenses 2013: $665,833Net Income 2013: $2,751,0502013Revenue 2014: $482,989Expenses 2014: $734,923Net Income 2014: -$251,9342014Revenue 2015: $848,747Expenses 2015: $699,859Net Income 2015: $148,8882015Revenue 2016: $571,445Expenses 2016: $768,351Net Income 2016: -$196,9062016Revenue 2017: $814,334Expenses 2017: $774,901Net Income 2017: $39,4332017Revenue 2018: $1,484,928Expenses 2018: $901,652Net Income 2018: $583,2762018Revenue 2019: $761,671Expenses 2019: $1,121,083Net Income 2019: -$359,4122019Revenue 2020: $615,154Expenses 2020: $821,034Net Income 2020: -$205,8802020Revenue 2021: $1,278,329Expenses 2021: $845,533Net Income 2021: $432,7962021Revenue 2022: $936,148Expenses 2022: $1,024,984Net Income 2022: -$88,8362022Revenue 2023: $398,644Expenses 2023: $1,076,635Net Income 2023: -$677,9912023Revenue 2024: $905,271Expenses 2024: $1,109,478Net Income 2024: -$204,2072024

Highlighted filing

2016

Revenue$571,445
Expenses$768,351
Net Income-$196,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,281,277
Mission and Program Overview

Mission

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and humane investigative advice and assistance to law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,553,993$5,747,085▲ $193,092
Land, Buildings, and Equipment, Net$802,417$992,448▲ $190,031
Savings and Temporary Cash Investments$403,189$327,664▼ $75,525
Cash and Non-Interest-Bearing Accounts$22,448$31,336▲ $8,888
Prepaid Expenses and Deferred Charges$9,856$10,911▲ $1,055
Pledges and Grants Receivable$9,650$7,865▼ $1,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,801,553$7,117,309▲ $315,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,423$22,301▼ $16,122
Total Liabilities$38,423$22,301▼ $16,122
Net Assets / Fund Balance
Unrestricted Net Assets$5,987,219$6,410,223▲ $423,004
Temporarily Rstr Net Assets$775,911$684,785▼ $91,126
Total Net Assets Fund Balance$6,763,130$7,095,008▲ $331,878
Total Liabilities and Net Assets / Fund Balance$6,801,553$7,117,309▲ $315,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,758$324,778$552,536
Other Land Buildings$428,764-$428,764
Land$305,000-$305,000
Equipment$30,926$123,086$154,012
Buildings-$75,759$75,759
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kim GouldPresident
James W EvansVice President
Angie MaranoTrustee
Bo Bergman DVMTrustee
Judy MurphyTrustee
Lisa ByerTrustee
Maria TimmermanTrustee
Michael A KeaneTrustee
Nancy BoardmanTrustee
Randy SchmidtTrustee
Shelli DuBoffTrustee
Madeline KennedySecretary
Sharry RutkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,557
Program Service Revenue
$77,029
Investment Income
$6,859
Other Revenue
$0
All Other Contributions
$487,557
Change in Net Assets
$-196,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,309
Other Expenses$321,042
Total Fundraising Expense$14,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,939$135,629-$390,568
All Other Expenses$56,422$6,431$14,526$77,379
Payroll Taxes$21,318$11,341-$32,659
Depreciation Depletion$27,893$2,100-$29,993
Other Employee Benefits$15,719$8,363-$24,082
Other Expenses$21,500$1,618-$23,118
Insurance$7,580$571-$8,151
Fees for Services Accounting-$5,000-$5,000
Information Technology$3,868$291-$4,159
Advertising$3,739--$3,739
Conferences and Meetings$1,758--$1,758
Total Functional Expenses$557,265$196,560$14,526$768,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Board of Trustees prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation recommendations are made by the Executive Director to the full Board for review, discussion, and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation recommendations are made by the Executive Director to the full Board for review, doscussion, and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bennington County Humane Society
EIN
03-0212493
Phone
8023752898
Address
PO Box 620, Shaftsbury, VT 05262

Signing Officer

Name
Sharry Rutken
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
38

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Campaign: Column (A) - Total = $22697; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $14526”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Expense: Column (A) - Total = $7445; Column (B) - Program Services = $4900; Column (C) - Management & General = $2545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter and mailings: Column (A) - Total = $10060; Column (B) - Program Services = $10060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fee: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maint: Column (A) - Total = $16481; Column (B) - Program Services = $15813; Column (C) - Management & General = $668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Camp: Column (A) - Total = $4251; Column (B) - Program Services = $4251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Van expenses: Column (A) - Total = $2735; Column (B) - Program Services = $2735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022301
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPASSIONATE SHELTER, CARE AND ADOPTION SERVICES FOR HOMELESS AND UNWANTED ANIMALS. HELPS INDIVIDUALS AND FAMILIES FIND A PET THAT IS AN APPROPRIATE MATCH FOR THEIR HOUSEHOLD. PROVIDES SPAY/NEUTER ASSISTANCE, HUMANE EDUCATION PROGRAMS AND HUMANE INVESTIGATIVE ADVICE AND ASSISTANCE TO LAW ENFORCEMENT AGENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03739
IRS990/AdvertisingGrp/TotalAmt03739
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0487557
IRS990/AllOtherExpensesGrp/FundraisingAmt014526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056422
IRS990/AllOtherExpensesGrp/TotalAmt077379
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kate Ernst
IRS990/BooksInCareOfDetail/PhoneNum08023752898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 620
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shaftsbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022448
IRS990/CashNonInterestBearingGrp/EOYAmt031336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01758
IRS990/ConferencesMeetingsGrp/TotalAmt01758
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06859
IRS990/CYOtherExpensesAmt0321042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077029
IRS990/CYRevenuesLessExpensesAmt0-196906
IRS990/CYSalariesCompEmpBnftPaidAmt0447309
IRS990/CYTotalExpensesAmt0768351
IRS990/CYTotalFundraisingExpenseAmt014526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027893
IRS990/DepreciationDepletionGrp/TotalAmt029993
IRS990/Desc0THE SOCIETY OPERATED THE SECOND CHANCE ANIMAL CENTER WHICH RECEIVED AND ADOPTED ANIMALS, PROVIDED EMERGENCY ASSISTANCE FOR ANIMALS, ASSISTED IN THE SPAYING AND NEUTERING OF ANIMALS, AND PROVIDED HUMANE INVESTIGATIVE ADVICE AND ASSISTANCE TO LAW ENFORCEMENT AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0482758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Byer
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelli DuBoff
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharry Rutken
IRS990/Form990PartVIISectionAGrp/PersonNm4Bo Bergman DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5James W Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael A Keane
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Gould
IRS990/Form990PartVIISectionAGrp/PersonNm8Madeline Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9Angie Marano
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Boardman
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Timmerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt095627
IRS990/GainOrLossGrp/SecuritiesAmt0-211406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184362
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05409691
IRS990/GrossReceiptsAmt06281277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/ProgramServicesAmt03868
IRS990/InformationTechnologyGrp/TotalAmt04159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt07580
IRS990/InsuranceGrp/TotalAmt08151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05553993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05747085
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0523623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992448
IRS990/LandBldgEquipCostOrOtherBssAmt01516071
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088735
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05621097
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPASSIONATE SHELTER, CARE AND ADOPTION SERVICES FOR HOMELESS AND UNWANTED ANIMALS. HELPS INDIVIDUALS AND FAMILIES FIND A PET THAT IS AN APPROPRIATE MATCH FOR THEIR HOUSEHOLD. PROVIDES SPAY/NEUTER ASSISTANCE, HUMANE EDUCATION PROGRAMS AND HUMANE INVESTIGATIVE ADVICE AND ASSISTANCE TO LAW ENFORCEMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06763130
IRS990/NetAssetsOrFundBalancesEOYAmt07095008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024082
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Veterinarian Care
IRS990/OtherExpensesGrp/Desc2Investment fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ProgramServicesAmt076361
IRS990/OtherExpensesGrp/ProgramServicesAmt166168
IRS990/OtherExpensesGrp/ProgramServicesAmt221500
IRS990/OtherExpensesGrp/TotalAmt076361
IRS990/OtherExpensesGrp/TotalAmt166168
IRS990/OtherExpensesGrp/TotalAmt225216
IRS990/OtherExpensesGrp/TotalAmt323118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011341
IRS990/PayrollTaxesGrp/ProgramServicesAmt021318
IRS990/PayrollTaxesGrp/TotalAmt032659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137644
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY'S HUMANE EDUCATION PROGRAMS TEACH THE PROPER CARE AND TREATMENT OF ANIMALS TO YOUNG AND OLD ALIKE THROUGH COMMUNITY PRESENTATIONS, SHELTER TOURS, SUMMER CAMPS AND CLASSROOM PRESENTATIONS. THE SUMMER CAMPS ALLOW CHILDREN TO EXPLORE ISSUES SUCH AS WHAT PETS NEED, HOW TO KEEP THEM SAFE, AND HOW KINDNESS MATTERS IN ALL OUR RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040217
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPAY/NEUTER ASSISTANCE PROGRAM (S.N.A.P.) PROVIDES LOW-COST SPAY/NEUTER SERVICES TO QUALIFIED RESIDENTS WHO LIVE IN SPECIFIED SERVICE AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304895
IRS990/PYProgramServiceRevenueAmt086078
IRS990/PYRevenuesLessExpensesAmt0148888
IRS990/PYSalariesCompEmpBnftPaidAmt0394964
IRS990/PYTotalExpensesAmt0699859
IRS990/PYTotalRevenueAmt0848747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt02891493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02891493
IRS990ScheduleA/TotalSupportAmt03019714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075759
IRS990ScheduleD/EquipmentGrp/BookValueAmt030926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,117,309
Liabilities
$22,301
Net assets
$7,095,008
Revenue
$571,445
Expenses
$768,351
Net income
-$196,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.05$7.63$0.91$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$0.40$1.08$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.03$7.47$0.94$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.27$1.28$0.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.02$8.15$0.62$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.33$8.27$0.76$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.32$7.61$1.48$0.90$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.36$7.54$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.09$3.42$0.67$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.43$0.63
2011Summary only. Only limited summary data is available for this year.$5.25$0.02$5.23$0.42$0.61$0.19