Civic Intelligence

Central Vermont Humane Society Inc.

990 • Fiscal year 2018 • EIN 03-0217066

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.CentralvermontHUMANE.org
PO Box 687Montpelier, VT 05601

(802) 476-3811

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,393,247

Up $51,095 (+3.8%) from 2017

Net Assets

Up

$1,112,004

Up $71,132 (+6.8%) from 2017

Liabilities

Down

$281,243

Down $20,037 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$847,306

Up $217,325 (+34%) from 2017

Expenses

Down

$774,808

Down $3,751 (-0.5%) from 2017

Net Income

Up

$72,498

Up $221,076 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,828,193Liabilities 2011: $346,306Net Assets 2011: $1,481,8872011Assets 2012: $1,639,667Liabilities 2012: $333,463Net Assets 2012: $1,306,2042012Assets 2013: $1,534,382Liabilities 2013: $326,045Net Assets 2013: $1,208,3372013Assets 2014: $1,528,019Liabilities 2014: $350,163Net Assets 2014: $1,177,8562014Assets 2015: $1,344,625Liabilities 2015: $317,433Net Assets 2015: $1,027,1922015Assets 2016: $1,489,375Liabilities 2016: $311,781Net Assets 2016: $1,177,5942016Assets 2017: $1,342,152Liabilities 2017: $301,280Net Assets 2017: $1,040,8722017Assets 2018: $1,393,247Liabilities 2018: $281,243Net Assets 2018: $1,112,0042018Assets 2019: $1,342,374Liabilities 2019: $196,330Net Assets 2019: $1,146,0442019Assets 2020: $1,721,248Liabilities 2020: $259,910Net Assets 2020: $1,461,3382020Assets 2021: $2,462,542Liabilities 2021: $29,001Net Assets 2021: $2,433,5412021Assets 2022: $2,267,661Liabilities 2022: $24,369Net Assets 2022: $2,243,2922022Assets 2023: $2,330,860Liabilities 2023: $25,935Net Assets 2023: $2,304,9252023Assets 2024: $2,571,686Liabilities 2024: $22,843Net Assets 2024: $2,548,8432024Assets 2025: $2,811,836Liabilities 2025: $24,998Net Assets 2025: $2,786,8382025

Highlighted filing

2018

Assets$1,393,247
Liabilities$281,243
Net Assets$1,112,004
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,910Expenses 2011: $674,977Net Income 2011: -$102,0672011Revenue 2012: $539,939Expenses 2012: $710,884Net Income 2012: -$170,9452012Revenue 2013: $234,553Expenses 2013: $343,403Net Income 2013: -$108,8502013Revenue 2014: $612,289Expenses 2014: $698,404Net Income 2014: -$86,1152014Revenue 2015: $633,082Expenses 2015: $743,980Net Income 2015: -$110,8982015Revenue 2016: $955,191Expenses 2016: $793,378Net Income 2016: $161,8132016Revenue 2017: $629,981Expenses 2017: $778,559Net Income 2017: -$148,5782017Revenue 2018: $847,306Expenses 2018: $774,808Net Income 2018: $72,4982018Revenue 2019: $763,704Expenses 2019: $726,287Net Income 2019: $37,4172019Revenue 2020: $925,156Expenses 2020: $616,349Net Income 2020: $308,8072020Revenue 2021: $1,444,751Expenses 2021: $632,020Net Income 2021: $812,7312021Revenue 2022: $852,828Expenses 2022: $720,369Net Income 2022: $132,4592022Revenue 2023: $722,832Expenses 2023: $755,516Net Income 2023: -$32,6842023Revenue 2024: $1,007,716Expenses 2024: $771,924Net Income 2024: $235,7922024Revenue 2025: $990,258Expenses 2025: $812,671Net Income 2025: $177,5872025

Highlighted filing

2018

Revenue$847,306
Expenses$774,808
Net Income$72,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,072,329
Mission and Program Overview

Mission

To educate the public in the prevention of cruelty to animals and provide shelter and medical care for homeless animals as well as assist in finding permanent homes for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,536$781,346▼ $42,190
Investments in Publicly Traded Securities$378,653$407,212▲ $28,559
Cash and Non-Interest-Bearing Accounts$67,518$131,398▲ $63,880
Prepaid Expenses and Deferred Charges$6,963$5,880▼ $1,083
Inventories for Sale or Use$1,977$2,321▲ $344
Savings and Temporary Cash Investments$1,990$2,012▲ $22
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,342,152$1,393,247▲ $51,095
Other Assets Total$61,515$63,078▲ $1,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,328$252,900▼ $11,428
Accounts Payable and Accrued Expenses$36,952$28,343▼ $8,609
Total Liabilities$301,280$281,243▼ $20,037
Net Assets / Fund Balance
Unrestricted Net Assets$972,299$1,060,526▲ $88,227
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$18,573$1,478▼ $17,095
Total Net Assets Fund Balance$1,040,872$1,112,004▲ $71,132
Total Liabilities and Net Assets / Fund Balance$1,342,152$1,393,247▲ $51,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,290$214,111$912,401
Equipment$26,855$126,673$153,528
Land$40,000-$40,000
Other Land Buildings$9,852$12,148$22,000
Leasehold Improvements$6,349$2,351$8,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000-▲ $509-$50,000
2016$50,000-▲ $453-$50,000
2015$50,000-▲ $845-$50,000
2014$50,000-▲ $1,298-$50,000
2013$50,000-▲ $1,008-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GarrisonExecutive DirecFT$68,000$68,000

Board Members and Trustees

NameTitle
Rick YeiserPresident
Sandy MeyerhoferVice President
Amber CountisDirector
Colleen BloomDirector
Jennifer KramerDirector
Joan VancourDirector
Lawrence MyerDirector
Lolly CochranDirector
Michael YaegerDirector
Rachel FeldmanDirector
Susan MesnerDirector
Robert FairbanksSecretary
Sharon AsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,792
Program Service Revenue
$201,297
Investment Income
$22,136
Other Revenue
$107,081
All Other Contributions
$516,792
Change in Net Assets
$72,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,125
Other Expenses$296,683
Total Fundraising Expense$97,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,121$31,361$47,450$369,932
Current Officers, Directors, Trustees, and Key Employees$17,000$34,000$17,000$68,000
Depreciation Depletion$37,971$4,219-$42,190
Payroll Taxes$24,200$5,185$5,185$34,570
Fees for Services Other$26,266--$26,266
Occupancy$22,022$2,591$1,296$25,909
Insurance$14,732$1,733$867$17,332
Office Expenses$11,532$1,442$1,441$14,415
Interest$9,362$1,102$551$11,015
Fees for Services Accounting-$8,240-$8,240
Other Expenses$4,603$576$576$5,755
Other Employee Benefits$4,499$562$562$5,623
Fees for Service Investment Mgmnt Fees-$3,654-$3,654
Travel$2,598$325$325$3,248
All Other Expenses$1,715$105$105$1,925
Advertising$59$7-$66
Total Functional Expenses$582,667$95,102$97,039$774,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,152
Fundraising Direct Expenses$7,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Animals$79,250$79,250$3,936$75,314
Gala$30,076$30,076$3,898$26,178
Total Events$109,326$109,326$7,834$101,492
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
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“New directors are nominated and voted on by the current board membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“New directors are nominated by the board. The nominations are presented and voted on at board meetings. Officers are nominated and voted on at the annual meeting.”

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

“990 is reviewed by the finance committee and board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually directors report on possible conflicts, if any.”

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

“Board reviews exec. Director performance annually and at that time reviews compensation based on performance and comparisons to comparable positions in the region. Executive director does annual performance evaluation of director of operations and reviews compensation based on performance and comparisons to comparable positions in the region.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Humane Society Inc
EIN
03-0217066
Phone
8024763811
Address
PO BOX 687, MONTPELIER, VT 05601

Signing Officer

Name
Sharon Asay
Title
Treasurer
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Asay
Formed
1964
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
72

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Linda Mullen CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide funds that will generate interest that the organization can use to support operations.”

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

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt063078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0562
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05623
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & MAILING
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05185
IRS990/PayrollTaxesGrp/ProgramServicesAmt024200
IRS990/PayrollTaxesGrp/TotalAmt034570
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,247
Liabilities
$281,243
Net assets
$1,112,004
Revenue
$847,306
Expenses
$774,808
Net income
$72,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.81$0.02$2.79$0.99$0.81$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.01$0.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.72$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.24$0.85$0.72$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$1.44$0.63$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$0.93$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.15$0.76$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$0.85$0.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$0.63$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$0.96$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.03$0.63$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.35$1.18$0.61$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$1.53$0.33$1.21$0.23$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$1.64$0.33$1.31$0.54$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.57$0.67$0.10