Civic Intelligence

Addison County Humane Society Inc

EIN 03-0264068 • 501(c)3 • Middlebury, VT

Profile

To provide temporary shelter for lost, abandoned,

236 Boardman StreetMiddlebury, VT 05753

www.addisonhumane.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$74,027

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,762,418

Up $189,796 (+5.3%) from 2023

Liabilities

Up

$41,115

Up $22,326 (+119%) from 2023

Net Assets

Up

$3,721,303

Up $167,470 (+4.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$1,135,243

Up $117,648 (+12%) from 2023

Expenses

Up

$1,124,070

Up $2,694 (+0.2%) from 2023

Net Income

Up

$11,173

Up $114,954 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $563,810Liabilities 2010: $8,406Net Assets 2010: $555,4042010Assets 2011: $1,092,846Liabilities 2011: $12,293Net Assets 2011: $1,080,5532011Assets 2012: $1,517,957Liabilities 2012: $212,392Net Assets 2012: $1,305,5652012Assets 2013: $1,744,445Liabilities 2013: $27,614Net Assets 2013: $1,716,8312013Assets 2014: $2,225,371Liabilities 2014: $9,265Net Assets 2014: $2,216,1062014Assets 2015: $2,100,293Liabilities 2015: $18,997Net Assets 2015: $2,081,2962015Assets 2016: $2,062,672Liabilities 2016: $15,397Net Assets 2016: $2,047,2752016Assets 2017: $2,100,726Liabilities 2017: $16,769Net Assets 2017: $2,083,9572017Assets 2018: $2,007,496Liabilities 2018: $14,010Net Assets 2018: $1,993,4862018Assets 2019: $2,226,139Liabilities 2019: $11,899Net Assets 2019: $2,214,2402019Assets 2020: $3,636,956Liabilities 2020: $22,990Net Assets 2020: $3,613,9662020Assets 2021: $3,881,327Liabilities 2021: $18,830Net Assets 2021: $3,862,4972021Assets 2022: $3,333,813Liabilities 2022: $20,487Net Assets 2022: $3,313,3262022Assets 2023: $3,572,622Liabilities 2023: $18,789Net Assets 2023: $3,553,8332023Assets 2024: $3,762,418Liabilities 2024: $41,115Net Assets 2024: $3,721,3032024

Highlighted filing

2024

Assets$3,762,418
Liabilities$41,115
Net Assets$3,721,303
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $362,7932010Revenue 2011: $907,319Expenses 2011: $395,107Net Income 2011: $512,2122011Expenses 2012: $427,8172012Revenue 2013: $818,079Expenses 2013: $491,532Net Income 2013: $326,5472013Revenue 2014: $1,074,598Expenses 2014: $537,866Net Income 2014: $536,7322014Revenue 2015: $484,289Expenses 2015: $589,952Net Income 2015: -$105,6632015Revenue 2016: $529,904Expenses 2016: $610,700Net Income 2016: -$80,7962016Revenue 2017: $605,231Expenses 2017: $670,167Net Income 2017: -$64,9362017Revenue 2018: $670,849Expenses 2018: $695,464Net Income 2018: -$24,6152018Revenue 2019: $911,164Expenses 2019: $801,507Net Income 2019: $109,6572019Revenue 2020: $2,198,202Expenses 2020: $808,309Net Income 2020: $1,389,8932020Revenue 2021: $949,627Expenses 2021: $872,023Net Income 2021: $77,6042021Revenue 2022: $901,403Expenses 2022: $938,604Net Income 2022: -$37,2012022Revenue 2023: $1,017,595Expenses 2023: $1,121,376Net Income 2023: -$103,7812023Revenue 2024: $1,135,243Expenses 2024: $1,124,070Net Income 2024: $11,1732024

Highlighted filing

2024

Revenue$1,135,243
Expenses$1,124,070
Net Income$11,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,762,418
Liabilities
$41,115
Net assets
$3,721,303
Revenue
$1,135,243
Expenses
$1,124,070
Net income
$11,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.04$3.72$1.14$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$1.02$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$0.95$0.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.02$3.61$2.20$0.81$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.21$0.91$0.80$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$1.99$0.67$0.70$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.61$0.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.05$0.53$0.61$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.48$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.07$0.54$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.72$0.82$0.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.21$1.31$0.43
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.91$0.40$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,101,364
Mission and Program Overview

Mission

To provide temporary shelter for

To be a community-centered shelter that supports the human-animal bond through compassionate care, adoption, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,102,087$2,416,663▲ $314,576
Land, Buildings, and Equipment, Net$1,054,212$1,015,287▼ $38,925
Cash and Non-Interest-Bearing Accounts$148,252$110,244▼ $38,008
Prepaid Expenses and Deferred Charges$250$250→ $0
Accounts Receivable-$60-
Total Assets$3,333,813$3,572,622▲ $238,809
Other Assets Total$29,012$30,118▲ $1,106
Liabilities
Accounts Payable and Accrued Expenses$20,487$18,789▼ $1,698
Total Liabilities$20,487$18,789▼ $1,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,347$3,359,121▲ $119,774
Net Assets With Donor Restrictions$73,979$194,712▲ $120,733
Total Net Assets Fund Balance$3,313,326$3,553,833▲ $240,507
Total Liabilities and Net Assets / Fund Balance$3,333,813$3,572,622▲ $238,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,864$566,246$1,503,110
Equipment$42,576$103,585$146,161
Land$35,847-$35,847
Other Land Buildings$0$19,743$19,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$73,479$100,000▲ $21,733-$195,212
2022$0$75,000▼ $1,521-$73,479
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DanyowExecutive DirectorFT$74,027$74,027

Board Members and Trustees

NameTitle
Mark WilchPresident
Matt LavalleyVice President
Andrea TibbetsDirector
Hilary HatchDirector
Liz MarkowskiDirector
Matt LongmanDirector
Paige RussellDirector
Sonya DanyowDirector
Wright HartmanDirector
Krista MalaneyExec Director & Authorized Tax Officer
Maria FarnsworthSecretary
Kris PearsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,714
Program Service Revenue
$192,155
Investment Income
$55,577
Other Revenue
$-2,851
All Other Contributions
$713,986
Change in Net Assets
$-103,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,051
Other Expenses$490,325
Total Fundraising Expense$119,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,311$29,188$72,971$486,470
Fees for Services Other$99,949$15,000-$114,949
Current Officers, Directors, Trustees, and Key Employees$23,245$46,489$7,748$77,482
Depreciation Depletion$55,861$1,764$1,176$58,801
Occupancy$54,151$1,692$564$56,407
Payroll Taxes$32,417$5,773$6,217$44,407
All Other Expenses$18,569$2,143$13,610$34,322
Insurance$16,445$3,243$3,474$23,162
Other Employee Benefits$16,565$2,950$3,177$22,692
Office Expenses$12,015$2,369$2,539$16,923
Information Technology$8,190$1,615$1,730$11,535
Other Expenses$4,722$5,961-$10,683
Fees for Service Investment Mgmnt Fees-$8,229-$8,229
Fees for Services Accounting-$7,160-$7,160
Advertising--$6,244$6,244
Travel$33--$33
Total Functional Expenses$868,350$133,576$119,450$1,121,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,851
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A first draft of form 990 is reviewed by the executive director and treasurer with a final version made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the treasurer monitor the organization's conflict of interest policies as well as providing oversight for all cash disbursements and contracting.”

Form 990, Part VI, Section B, Line 15

“The board reviews informal comparability data and contemporaneously documents its review and approval of the salary of all officers and key management.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Addison County Humane Society Inc
EIN
03-0264068
Phone
8023881100
Address
236 BOARDMAN STREET, MIDDLEBURY, VT 05753
Doing Business As
HOMEWARD BOUND ADDISON COUNTY'S HUMANE SOCIETY

Signing Officer

Name
Krista Malaney
Title
Exec Director & Authorized Tax Officer
Phone
8023881100
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Malaney
Formed
1975
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
228

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In-house veterinary fees: program service expenses 86,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,813. Business consultant: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Design consultant: program service expenses 4,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,958. Other program consultants: program service expenses 3,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,135. Outsourced vet fees: program service expenses 5,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,043.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018789
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt06244
IRS990/AdvertisingGrp/TotalAmt06244
IRS990/AllOtherContributionsAmt0713986
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt018569
IRS990/AllOtherExpensesGrp/TotalAmt034322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08023881100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 BOARDMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0148252
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055577
IRS990/CYOtherExpensesAmt0490325
IRS990/CYOtherRevenueAmt0-2851
IRS990/CYProgramServiceRevenueAmt0192155
IRS990/CYRevenuesLessExpensesAmt0-103781
IRS990/CYSalariesCompEmpBnftPaidAmt0631051
IRS990/CYTotalExpensesAmt01121376
IRS990/CYTotalFundraisingExpenseAmt0119450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01176
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055861
IRS990/DepreciationDepletionGrp/TotalAmt058801
IRS990/Desc0HOMEWARD BOUND, ADDISON COUNTY'S HUMANE SOCIETY, WAS FOUNDED IN 1975. WE ARE A PRIVATE, OPEN-ADMISSION ANIMAL SHELTER WITH A MISSION TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION, AND ADVOCACY. OUR COMMUNITY SERVICES ARE DESIGNED TO COMBAT PET OVERPOPULATION AND PROVIDE SUPPORT TO LOW-INCOME PET OWNERS. WE SERVE OVER 3,000 ANIMALS EACH YEAR THROUGH THE SHELTER, OUR COMMUNITY PROGRAMS, AND OUR AFFORDABLE SPAY/NEUTER SURGERY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOMEWARD BOUND ADDISON COUNTY'S HUMANE SOCIETY
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0868350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LAVALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4WRIGHT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ MARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA TIBBETS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT LONGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HILARY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA DANYOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA DANYOW
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTA MALANEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR & AUTHORIZED TAX OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt039393
IRS990/FundraisingDirectExpensesAmt02851
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081081
IRS990/GrossReceiptsAmt01101364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt08190
IRS990/InformationTechnologyGrp/TotalAmt011535
IRS990/InsuranceGrp/FundraisingAmt03474
IRS990/InsuranceGrp/ManagementAndGeneralAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt016445
IRS990/InsuranceGrp/TotalAmt023162
IRS990/InvestmentIncomeGrp/ExclusionAmt055414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02102087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02416663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015287
IRS990/LandBldgEquipCostOrOtherBssAmt01704861
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03313326
IRS990/NetAssetsOrFundBalancesEOYAmt03553833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03239347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03359121
IRS990/NoncashContributionsAmt024892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt01692
IRS990/OccupancyGrp/ProgramServicesAmt054151
IRS990/OccupancyGrp/TotalAmt056407
IRS990/OfficeExpensesGrp/FundraisingAmt02539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OfficeExpensesGrp/ProgramServicesAmt012015
IRS990/OfficeExpensesGrp/TotalAmt016923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029012
IRS990/OtherAssetsTotalGrp/EOYAmt030118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022692
IRS990/OtherExpensesGrp/Desc0PHARMACUETICAL
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OtherExpensesGrp/ProgramServicesAmt093371
IRS990/OtherExpensesGrp/ProgramServicesAmt131418
IRS990/OtherExpensesGrp/ProgramServicesAmt217088
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt093371
IRS990/OtherExpensesGrp/TotalAmt131418
IRS990/OtherExpensesGrp/TotalAmt217088
IRS990/OtherExpensesGrp/TotalAmt310683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05773
IRS990/PayrollTaxesGrp/ProgramServicesAmt032417
IRS990/PayrollTaxesGrp/TotalAmt044407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0KRISTA MALANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041493
IRS990/PYOtherExpensesAmt0400814
IRS990/PYOtherRevenueAmt0-2796
IRS990/PYProgramServiceRevenueAmt0110684
IRS990/PYRevenuesLessExpensesAmt0-37201
IRS990/PYSalariesCompEmpBnftPaidAmt0537790
IRS990/PYTotalExpensesAmt0938604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03651508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt03395353
IRS990ScheduleA/SubstantialContributorsTotAmt0256155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03651508
IRS990ScheduleA/TotalSupportAmt03816776
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146161
IRS990ScheduleD/LandGrp/BookValueAmt035847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019743
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FIRST DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH A FINAL VERSION MADE AVAILABLE TO THE BOARD PRIOR TO FILING.

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