Civic Intelligence

Addison County Humane Society Inc.

990 • Fiscal year 2013 • EIN 03-0264068

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ADDISONHUMANE.ORG
236 Boardman StreetMiddlebury, VT 05753

(802) 388-1443

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,078

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,744,445

Up $226,488 (+15%) from 2012

Net Assets

Up

$1,716,831

Up $411,266 (+32%) from 2012

Liabilities

Down

$27,614

Down $184,778 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

$818,079

No earlier filing loaded for comparison.

Expenses

Up

$491,532

Up $63,715 (+15%) from 2012

Net Income

$326,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$1,744,445
Liabilities$27,614
Net Assets$1,716,831
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$818,079
Expenses$491,532
Net Income$326,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$828,855
Mission and Program Overview

Mission

To provide temporary shelter for

To provide temporary shelter for lost, abandoned, abused or surrendered animals in addition to providing programs and services to the public which address a wide array of critical animal welfare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,073$1,302,262▼ $4,811
Investments in Publicly Traded Securities$246,615$306,866▲ $60,251
Savings and Temporary Cash Investments$51,966$105,612▲ $53,646
Accounts Receivable$7,539$9,214▲ $1,675
Intangible Assets$4,200--
Prepaid Expenses and Deferred Charges$8,761$300▼ $8,461
Total Assets$1,626,154$1,744,445▲ $118,291
Other Assets Total-$20,191-
Liabilities
Unsecured Notes Loans Payable$200,209--
Deferred Revenue-$19,574-
Accounts Payable and Accrued Expenses$8,010$5,867▼ $2,143
Other Liabilities$6,650$2,173▼ $4,477
Total Liabilities$214,869$27,614▼ $187,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,285$1,716,831▲ $305,546
Total Net Assets Fund Balance$1,411,285$1,716,831▲ $305,546
Total Liabilities and Net Assets / Fund Balance$1,626,154$1,744,445▲ $118,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,817$188,146$1,394,963
Equipment$59,598$54,380$113,978
Land$35,847-$35,847
Other Land Buildings-$200$200
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DanyowExecutive DiFT$35,539$35,539$71,078

Board Members and Trustees

NameTitle
Jim StuartPresident
Lesley DeppmanBoard Member
Marcia LiotardBoard Member
Reinhold LangeBoard Member
Lynn ProvostSecretary
Deborah LaframboiseTreasurer
Jeff ProvostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,576
Program Service Revenue
$173,741
Investment Income
$31,351
Other Revenue
$82,411
All Other Contributions
$345,319
Change in Net Assets
$326,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,175
Other Expenses$219,357
Total Fundraising Expense$44,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,849$41,090$41,090$249,029
Depreciation Depletion$47,703--$47,703
Occupancy$24,561$2,729-$27,290
Payroll Taxes$15,508$3,819$3,819$23,146
All Other Expenses$16,885--$16,885
Insurance$3,997$11,993-$15,990
Other Expenses$13,601--$13,601
Office Expenses-$13,314-$13,314
Interest$6,301--$6,301
Fees for Services Accounting-$4,973-$4,973
Fees for Service Investment Mgmnt Fees-$1,038-$1,038
Travel$628--$628
Total Functional Expenses$367,667$78,956$44,909$491,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,601
Fundraising Direct Expenses$7,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,570$50,570$3,505$47,065
Event 2$22,426$22,426$3,213$19,213
Total Events$89,601$89,601$7,190$82,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is subject to an anuual performance evaluation. Any increase in compensation is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No compensation of board members.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0264068
Phone
8023881443

Signing Officer

Name
Jessica Danyow
Title
Executive Director
Phone
8023881443
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
75

Preparer

Preparer
Steven M Misasi CPA
Phone
8023886307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax differential 21,001”

Raw XML AppendixShowing 400 of 430 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/BOYAmt08010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05867
IRS990/AccountsReceivableGrp/BOYAmt07539
IRS990/AccountsReceivableGrp/EOYAmt09214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER FOR LOST, ABANDONED, ABUSED OR SURRENDERED ANIMALS IN ADDITION TO PROVIDING PROGRAMS AND SERVICES TO THE PUBLIC WHICH ADDRESS A WIDE ARRAY OF CRITICAL ANIMAL WELFARE NEEDS.
IRS990/AllOtherContributionsAmt0345319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016885
IRS990/AllOtherExpensesGrp/TotalAmt016885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY KIMBALL
IRS990/BooksInCareOfDetail/PhoneNum08023881100
IRS990/BooksInCareOfDetail/USAddress/AddressLine10236 BOARDMAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031351
IRS990/CYOtherExpensesAmt0219357
IRS990/CYOtherRevenueAmt082411
IRS990/CYProgramServiceRevenueAmt0173741
IRS990/CYRevenuesLessExpensesAmt0326547
IRS990/CYSalariesCompEmpBnftPaidAmt0272175
IRS990/CYTotalExpensesAmt0491532
IRS990/CYTotalFundraisingExpenseAmt044909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0818079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt019574
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047703
IRS990/DepreciationDepletionGrp/TotalAmt047703
IRS990/Desc0PLACING OF ANIMALS IN SUITABLE HOMES, PUBLIC AWARENESS OF ANIMAL NEEDS, SHELTER FOR UNWANTED ANIMALS, EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0367667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04973
IRS990/FeesForServicesAccountingGrp/TotalAmt04973
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JESSICA DANYOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA LIOTARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY DEPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REINHOLD LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH LAFRAMBOISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt035539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07190
IRS990/FundraisingGrossIncomeAmt089601
IRS990/GainOrLossGrp/OtherAmt01081
IRS990/GainOrLossGrp/SecuritiesAmt06189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0175471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01081
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09775
IRS990/GrossReceiptsAmt0828855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011993
IRS990/InsuranceGrp/ProgramServicesAmt03997
IRS990/InsuranceGrp/TotalAmt015990
IRS990/IntangibleAssetsGrp/BOYAmt04200
IRS990/InterestGrp/ProgramServicesAmt06301
IRS990/InterestGrp/TotalAmt06301
IRS990/InvestmentIncomeGrp/ExclusionAmt024081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306866
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302262
IRS990/LandBldgEquipCostOrOtherBssAmt01544988
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03586
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09786
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER FOR LOST, ABANDONED, ABUSED OR SURRENDERED ANIMALS IN ADDITION TO PROVIDING PROGRAMS AND SERVICES TO THE PUBLIC WHICH ADDRESS A WIDE ARRAY OF CRITICAL ANIMAL WELFARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01411285
IRS990/NetAssetsOrFundBalancesEOYAmt01716831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt024561
IRS990/OccupancyGrp/TotalAmt027290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013314
IRS990/OfficeExpensesGrp/TotalAmt013314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020191
IRS990/OtherChangesInNetAssetsAmt0-21001
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERNARIAN
IRS990/OtherExpensesGrp/Desc2PROPANE
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025123
IRS990/OtherExpensesGrp/ProgramServicesAmt124021
IRS990/OtherExpensesGrp/ProgramServicesAmt222490
IRS990/OtherExpensesGrp/ProgramServicesAmt313601
IRS990/OtherExpensesGrp/TotalAmt025123
IRS990/OtherExpensesGrp/TotalAmt124021
IRS990/OtherExpensesGrp/TotalAmt222490
IRS990/OtherExpensesGrp/TotalAmt313601
IRS990/OtherLiabilitiesGrp/BOYAmt06650
IRS990/OtherLiabilitiesGrp/EOYAmt02173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt015508
IRS990/PayrollTaxesGrp/TotalAmt023146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03688
IRS990/PYOtherExpensesAmt0169720
IRS990/PYOtherRevenueAmt071188
IRS990/PYProgramServiceRevenueAmt0155529
IRS990/PYRevenuesLessExpensesAmt0316689
IRS990/PYSalariesCompEmpBnftPaidAmt0258690
IRS990/PYTotalExpensesAmt0428410
IRS990/PYTotalRevenueAmt0745099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105612
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REALIZED INVESTEMENT GAINS (LOSSES) 4,912
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02362689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362689
IRS990ScheduleA/TotalSupportAmt02407614
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/BookValueAmt01206817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394963
IRS990ScheduleD/EquipmentGrp/BookValueAmt059598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113978
IRS990ScheduleD/LandGrp/BookValueAmt035847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302262
IRS990ScheduleD/TotalLiabilityAmt02173
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089601
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS SUBJECT TO AN ANUUAL PERFORMANCE EVALUATION. ANY INCREASE IN COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENTIAL 21,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626154
IRS990/TotalAssetsEOYAmt01744445
IRS990/TotalAssetsGrp/BOYAmt01626154
IRS990/TotalAssetsGrp/EOYAmt01744445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530576
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214869
IRS990/TotalLiabilitiesEOYAmt027614
IRS990/TotalLiabilitiesGrp/BOYAmt0214869
IRS990/TotalLiabilitiesGrp/EOYAmt027614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716831
IRS990/TotalProgramServiceExpensesAmt0367667
IRS990/TotalProgramServiceRevenueAmt0173741
IRS990/TotalReportableCompFromOrgAmt035539
IRS990/TotalRevenueGrp/ExclusionAmt025162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818079
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744445
IRS990/TotReportableCompRltdOrgAmt035539
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01411285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01716831
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,445
Liabilities
$27,614
Net assets
$1,716,831
Revenue
$818,079
Expenses
$491,532
Net income
$326,547
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