Civic Intelligence

Pope Memorial Frontier Animal Shelter Inc.

990 • Fiscal year 2017 • EIN 03-0337856

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.FRONTIERANIMALSOCIETY.COM
C/O B Hampton 502 Strawberry AcresNewport, VT 05855

(802) 334-8197

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,923,322

Up $291,664 (+11%) from 2016

Net Assets

Up

$2,910,785

Up $283,878 (+11%) from 2016

Liabilities

Up

$12,537

Up $7,786 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$576,707

Up $237,017 (+70%) from 2016

Expenses

Up

$292,829

Up $31,059 (+12%) from 2016

Net Income

Up

$283,878

Up $205,958 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $520,907Liabilities 2010: $0Net Assets 2010: $520,9072010Assets 2011: $1,092,369Liabilities 2011: $0Net Assets 2011: $1,092,3692011Assets 2012: $1,948,338Liabilities 2012: $0Net Assets 2012: $1,948,3382012Assets 2013: $2,426,034Liabilities 2013: $0Net Assets 2013: $2,426,0342013Assets 2014: $2,578,764Liabilities 2014: $0Net Assets 2014: $2,578,7642014Assets 2015: $2,548,987Liabilities 2015: $0Net Assets 2015: $2,548,9872015Assets 2016: $2,631,658Liabilities 2016: $4,751Net Assets 2016: $2,626,9072016Assets 2017: $2,923,322Liabilities 2017: $12,537Net Assets 2017: $2,910,7852017Assets 2018: $2,841,394Liabilities 2018: $14,541Net Assets 2018: $2,826,8532018Assets 2019: $3,344,492Liabilities 2019: $11,301Net Assets 2019: $3,333,1912019Assets 2020: $3,702,438Liabilities 2020: $8,632Net Assets 2020: $3,693,8062020Assets 2021: $4,170,712Liabilities 2021: $8,505Net Assets 2021: $4,162,2072021Assets 2022: $3,524,638Liabilities 2022: $14,375Net Assets 2022: $3,510,2632022Assets 2023: $3,684,965Liabilities 2023: $8,686Net Assets 2023: $3,676,2792023Assets 2024: $4,100,519Liabilities 2024: $5,401Net Assets 2024: $4,095,1182024

Highlighted filing

2017

Assets$2,923,322
Liabilities$12,537
Net Assets$2,910,785
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $133,9902010Expenses 2011: $220,1722011Expenses 2012: $276,7112012Revenue 2013: $734,366Expenses 2013: $256,670Net Income 2013: $477,6962013Revenue 2014: $391,939Expenses 2014: $239,209Net Income 2014: $152,7302014Revenue 2015: $226,788Expenses 2015: $256,565Net Income 2015: -$29,7772015Revenue 2016: $339,690Expenses 2016: $261,770Net Income 2016: $77,9202016Revenue 2017: $576,707Expenses 2017: $292,829Net Income 2017: $283,8782017Revenue 2018: $206,566Expenses 2018: $290,498Net Income 2018: -$83,9322018Revenue 2019: $811,327Expenses 2019: $304,989Net Income 2019: $506,3382019Revenue 2020: $608,510Expenses 2020: $247,895Net Income 2020: $360,6152020Revenue 2021: $750,432Expenses 2021: $282,031Net Income 2021: $468,4012021Revenue 2022: -$325,429Expenses 2022: $326,592Net Income 2022: -$652,0212022Revenue 2023: $523,955Expenses 2023: $357,939Net Income 2023: $166,0162023Revenue 2024: $796,093Expenses 2024: $377,254Net Income 2024: $418,8392024

Highlighted filing

2017

Revenue$576,707
Expenses$292,829
Net Income$283,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$577,133
Mission and Program Overview

Mission

Provide housing, care and feeding of stray and unwanted cats and dogs. Primary objective is to cycle animals back into loving adoptive homes. Secondarily, provision of education in an effort to assure every pet owner is educated in the proper care and maintenance of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,365,898$1,601,301▲ $235,403
Investments in Publicly Traded Securities$741,897$852,194▲ $110,297
Land, Buildings, and Equipment, Net$297,731$285,808▼ $11,923
Savings and Temporary Cash Investments$185,179$146,542▼ $38,637
Cash and Non-Interest-Bearing Accounts$35,228$32,233▼ $2,995
Total Assets$2,631,658$2,923,322▲ $291,664
Other Assets Total$5,725$5,244▼ $481
Liabilities
Accounts Payable and Accrued Expenses$4,751$12,537▲ $7,786
Total Liabilities$4,751$12,537▲ $7,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,647,059$2,004,707▲ $357,648
Unrestricted Net Assets$979,848$906,078▼ $73,770
Total Net Assets Fund Balance$2,626,907$2,910,785▲ $283,878
Total Liabilities and Net Assets / Fund Balance$2,631,658$2,923,322▲ $291,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,622$155,508$356,130
Land$44,465-$44,465
Buildings$36,065$1,235$37,300
Equipment$4,656$18,036$22,692
Other Securities$149,006--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherry GirardPresident
Sharon RyanSecretary
Betsy HamptonTreasurer
Leslie OlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,246
Program Service Revenue
$76,849
Investment Income
$356,946
Other Revenue
$12,666
All Other Contributions
$56,746
Change in Net Assets
$283,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,500
Total Noncash Contributions1$73,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,786
Salaries, Compensation, and Employee Benefits$79,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,971$2,866-$178,837
Other Salaries and Wages$70,987--$70,987
Depreciation Depletion$13,719--$13,719
Fees for Service Investment Mgmnt Fees-$10,844-$10,844
Payroll Taxes$8,056--$8,056
Insurance$6,042--$6,042
Office Expenses$660$1,644-$2,304
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$275,435$17,394$0$292,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,092
Fundraising Direct Expenses$426
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer is provided with tax documents for presentation, review,and discussion at the monthly board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at the organization's office loacted at 4473 barton orleans road, orleans, vt 05860”

Filing and Contact Details

Filer

Filer Name
Pope Memorial Frontier Animal
EIN
03-0337856
Phone
8023348197
Address
C/O B HAMPTON 502 STRAWBERRY ACRES, NEWPORT, VT 05855

Signing Officer

Name
Betsy Hampton
Title
Treasurer
Phone
8023348197
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Hampton
Formed
1993
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
Preparer
Eva M Hayes CPA
Phone
8023342201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing, care and feeding of stray and unwanted cats and dogs. Primary objective is to cycle animals back into loving adoptive homes. Secondarily, provision of education in an effort to assure every pet owner is educated in the proper care and maintenance of animals.”

Form 990, Part IX, Line 11G

“Collars, leashes, etc. 0 675 0 donated services 73,500 0 0 foreign taxes paid -investmnt 0 174 0 microchips 2,540 0 0 other expenses 0 192 0 refunds 905 0 0 shelter expenses 20,045 0 0 shelter supplies 14,237 0 0 spay clinic supplies, etc. 28,060 0 0 transportation expenses 0 1,825 0 van costs 1,225 0 0 veterinarian costs 35,459 0 0 total 175,971 2,866 0”

Raw XML Appendix353 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01452295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1149006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PASSUMPSIC SAVINGS BANK - TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY NATIONAL BANK - TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285808
IRS990ScheduleD/TotalBookValueSecuritiesAmt01601301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING, CARE AND FEEDING OF STRAY AND UNWANTED CATS AND DOGS. PRIMARY OBJECTIVE IS TO CYCLE ANIMALS BACK INTO LOVING ADOPTIVE HOMES. SECONDARILY, PROVISION OF EDUCATION IN AN EFFORT TO ASSURE EVERY PET OWNER IS EDUCATED IN THE PROPER CARE AND MAINTENANCE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS PROVIDED WITH TAX DOCUMENTS FOR PRESENTATION, REVIEW,AND DISCUSSION AT THE MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE LOACTED AT 4473 BARTON ORLEANS ROAD, ORLEANS, VT 05860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLARS, LEASHES, ETC. 0 675 0 DONATED SERVICES 73,500 0 0 FOREIGN TAXES PAID -INVESTMNT 0 174 0 MICROCHIPS 2,540 0 0 OTHER EXPENSES 0 192 0 REFUNDS 905 0 0 SHELTER EXPENSES 20,045 0 0 SHELTER SUPPLIES 14,237 0 0 SPAY CLINIC SUPPLIES, ETC. 28,060 0 0 TRANSPORTATION EXPENSES 0 1,825 0 VAN COSTS 1,225 0 0 VETERINARIAN COSTS 35,459 0 0 TOTAL 175,971 2,866 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01647059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02004707
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02631658
IRS990/TotalAssetsEOYAmt02923322
IRS990/TotalAssetsGrp/BOYAmt02631658
IRS990/TotalAssetsGrp/EOYAmt02923322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130246
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04751
IRS990/TotalLiabilitiesEOYAmt012537
IRS990/TotalLiabilitiesGrp/BOYAmt04751
IRS990/TotalLiabilitiesGrp/EOYAmt012537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02626907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02910785
IRS990/TotalProgramServiceExpensesAmt0275435
IRS990/TotalProgramServiceRevenueAmt076849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576707
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02631658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02923322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0979848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 STRAWBERRY ACRES
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRONTIERANIMALSOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023348197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPE MEMORIAL FRONTIER ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POPE
ReturnHeader/Filer/EIN0030337856
ReturnHeader/Filer/PhoneNum08023348197
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O B HAMPTON 502 STRAWBERRY ACRES
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070FB5A23663076FDE8B9A7C995D4633C8171F185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:24:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,322
Liabilities
$12,537
Net assets
$2,910,785
Revenue
$576,707
Expenses
$292,829
Net income
$283,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$0.80$0.38$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.68$0.52$0.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$0.33$0.33$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.75$0.28$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.61$0.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$0.81$0.30$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.58$0.29$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.24$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.43$0.00$2.43$0.73$0.26$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.13