Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0264068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,062,672
Down $37,621 (-1.8%) from 2015
Net Assets
Down$2,047,275
Down $34,021 (-1.6%) from 2015
Liabilities
Down$15,397
Down $3,600 (-19%) from 2015
Revenue
Up$529,904
Up $45,615 (+9.4%) from 2015
Expenses
Up$610,700
Up $20,748 (+3.5%) from 2015
Net Income
Up-$80,796
Up $24,867 (+24%) from 2015
To provide temporary shelter for
To provide temporary shelter for lost, abandoned, abused or surrendered animals and to provide programs and services to the public which address a wide array of critical animal welfare needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,289 | $1,190,198 | ▼ $38,091 |
| Investments in Publicly Traded Securities | $692,561 | $734,017 | ▲ $41,456 |
| Savings and Temporary Cash Investments | $135,026 | $97,114 | ▼ $37,912 |
| Accounts Receivable | $8,139 | $6,072 | ▼ $2,067 |
| Cash and Non-Interest-Bearing Accounts | $490 | $210 | ▼ $280 |
| Prepaid Expenses and Deferred Charges | $159 | - | - |
| Total Assets | $2,100,293 | $2,062,672 | ▼ $37,621 |
| Other Assets Total | $35,629 | $35,061 | ▼ $568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,789 | $10,280 | ▲ $1,491 |
| Deferred Revenue | $10,208 | $5,117 | ▼ $5,091 |
| Total Liabilities | $18,997 | $15,397 | ▼ $3,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,064,101 | $2,039,269 | ▼ $24,832 |
| Temporarily Rstr Net Assets | $17,195 | $8,006 | ▼ $9,189 |
| Total Net Assets Fund Balance | $2,081,296 | $2,047,275 | ▼ $34,021 |
| Total Liabilities and Net Assets / Fund Balance | $2,100,293 | $2,062,672 | ▼ $37,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,108,731 | $288,763 | $1,397,494 |
| Equipment | $38,710 | $45,223 | $83,933 |
| Land | $35,847 | - | $35,847 |
| Other Land Buildings | $6,910 | $12,833 | $19,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Danyow | Executive Director | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Jim Stuart | President |
| Maureen Conrad | Vice-President |
| Anja Wurm Dvm | Director |
| Heidi Mahoney | Director |
| Leslie Deppman | Director |
| Mark Wilch | Director |
| Deborah Laframboise | Former Director |
| Reinhold Lange | Former Director |
| Sue Hoxie | Secretary |
| Patrick Rooney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,718 |
| Other Expenses | $244,982 |
| Total Fundraising Expense | $93,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,711 | $17,772 | $50,000 | $271,483 |
| Current Officers, Directors, Trustees, and Key Employees | $6,300 | $37,800 | $18,900 | $63,000 |
| Depreciation Depletion | $45,347 | $1,431 | $955 | $47,733 |
| Payroll Taxes | $17,619 | $4,662 | $5,780 | $28,061 |
| Occupancy | $26,484 | $763 | $508 | $27,755 |
| Insurance | $12,617 | $3,339 | $4,139 | $20,095 |
| Office Expenses | $6,145 | $4,969 | $7,820 | $18,934 |
| Fees for Services Other | $10,213 | $3,906 | $224 | $14,343 |
| Advertising | $1,394 | $0 | $4,087 | $5,481 |
| Other Employee Benefits | $1,993 | $527 | $654 | $3,174 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,633 | $0 | $2,633 |
| Travel | $1,252 | $331 | $411 | $1,994 |
| Fees for Services Accounting | $0 | $1,700 | $0 | $1,700 |
| Conferences and Meetings | $886 | $235 | $291 | $1,412 |
| Other Expenses | $552 | $222 | $0 | $774 |
| Total Functional Expenses | $436,641 | $80,290 | $93,769 | $610,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Woofstock | $26,523 | - | $2,674 | - |
| Total Events | $26,523 | - | $2,674 | $-2,674 |
“Line 9: Change in Beneficial Interest in Assets Held by Community Foundation.”
“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.”
“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.”
“The Board reviews informal comparability data and contemporaneously documents its review and approval of the salary of all officers and key management.”
“See above.”
“The Organization's governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide temporary shelter for lost, abandoned, abused or surrendered animals and to provide programs and services to the public which address a wide array of critical animal welfare needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4087 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5481 |
| IRS990/AllOtherContributionsAmt | 0 | 281821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY KIMBALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023881100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 Boardman Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 291 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19852 |
| IRS990/CYOtherExpensesAmt | 0 | 244982 |
| IRS990/CYOtherRevenueAmt | 0 | -2674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365718 |
| IRS990/CYTotalExpensesAmt | 0 | 610700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 955 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47733 |
| IRS990/Desc | 0 | PLACING ANIMALS IN SUITABLE HOMES, PUBLIC AWARENESS OF ANIMAL NEEDS, SHELTER FOR UNWANTED ANIMALS, AND OTHER EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14343 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA DANYOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE DEPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANJA WURM DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REINHOLD LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26523 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2674 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50156 |
| IRS990/GrossReceiptsAmt | 0 | 579427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20095 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 734017 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1190198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1537017 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46849 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide temporary shelter for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2081296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2047275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2674 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3174 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies & Fuel |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmaceutical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Veterinarian Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28061 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA DANYOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cremation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Town Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17271 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240011 |
| IRS990/PYOtherRevenueAmt | 0 | 4135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349941 |
| IRS990/PYTotalExpensesAmt | 0 | 589952 |
| IRS990/PYTotalRevenueAmt | 0 | 484289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189049 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2529322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 843190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1808346 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 720976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852380 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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