Civic Intelligence

Pope Memorial Frontier Animal Shelter Inc.

990 • Fiscal year 2021 • EIN 03-0337856

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

CO 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,170,712

Up $468,274 (+13%) from 2020

Net Assets

Up

$4,162,207

Up $468,401 (+13%) from 2020

Liabilities

Down

$8,505

Down $127 (-1.5%) from 2020

Revenue

Up

$750,432

Up $141,922 (+23%) from 2020

Expenses

Up

$282,031

Up $34,136 (+14%) from 2020

Net Income

Up

$468,401

Up $107,786 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,170,712
Liabilities$8,505
Net Assets$4,162,207

Operations Trend

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

2021

Revenue$750,432
Expenses$282,031
Net Income$468,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$752,201
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$2,173,877$2,419,090▲ $245,213
Investments in Publicly Traded Securities$1,113,855$1,305,659▲ $191,804
Land, Buildings, and Equipment, Net$275,242$281,750▲ $6,508
Savings and Temporary Cash Investments$92,487$117,606▲ $25,119
Cash and Non-Interest-Bearing Accounts$35,394$39,573▲ $4,179
Total Assets$3,702,438$4,170,712▲ $468,274
Other Assets Total$11,583$7,034▼ $4,549
Liabilities
Accounts Payable and Accrued Expenses$8,632$8,505▼ $127
Total Liabilities$8,632$8,505▼ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,433$2,228,548▲ $788,115
Net Assets With Donor Restrictions$2,253,373$1,933,659▼ $319,714
Total Net Assets Fund Balance$3,693,806$4,162,207▲ $468,401
Total Liabilities and Net Assets / Fund Balance$3,702,438$4,170,712▲ $468,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,792$194,160$375,952
Buildings$55,493$6,429$61,922
Land$44,465-$44,465
Equipment-$22,692$22,692
Other Securities$184,855--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherry GirardPresident
Leslie OlinDirector
Sara JennessDirector
Linn StoufferSecretary
Betsy HamptonTreasurer
Sharon RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,182
Program Service Revenue
$47,793
Investment Income
$529,486
Other Revenue
$12,971
All Other Contributions
$93,207
Change in Net Assets
$468,401

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$66,975
Total Noncash Contributions1$66,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,888
Salaries, Compensation, and Employee Benefits$101,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,418$2,537-$148,955
Other Salaries and Wages$93,638--$93,638
Fees for Service Investment Mgmnt Fees-$11,189-$11,189
Depreciation Depletion$11,079--$11,079
Payroll Taxes$7,505--$7,505
Insurance$6,338--$6,338
Fees for Services Accounting$81$2,035-$2,116
Office Expenses-$1,211-$1,211
Total Functional Expenses$265,059$16,972$0$282,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,740
Fundraising Direct Expenses$1,769
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 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
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
CO B HAMPTON 502 STRAWBERRY ACRES, NEWPORT, VT 05855

Signing Officer

Name
Betsy Hampton
Title
Treasurer
Phone
8023348197
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

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

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

Contract services 500 0 0 donated services 66,975 0 0 foreign taxes paid -investmnt 0 1,160 0 microchips 1,905 0 0 other expenses 0 775 0 paypal fees 0 602 0 refunds 1,820 0 0 shelter expenses 28,467 0 0 shelter supplies 7,753 0 0 spay clinic supplies, etc. 575 0 0 van costs 876 0 0 veterinarian costs 37,347 0 0 volunteer expenses 200 0 0 total 146,418 2,537 0

Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02957185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/LandGrp/BookValueAmt044465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02234235
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1184855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PASSUMPSIC SAVINGS BANK - TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY NATIONAL BANK - TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281750
IRS990ScheduleD/TotalBookValueSecuritiesAmt02419090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066975
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/ExplanationTxt3CONTRACT SERVICES 500 0 0 DONATED SERVICES 66,975 0 0 FOREIGN TAXES PAID -INVESTMNT 0 1,160 0 MICROCHIPS 1,905 0 0 OTHER EXPENSES 0 775 0 PAYPAL FEES 0 602 0 REFUNDS 1,820 0 0 SHELTER EXPENSES 28,467 0 0 SHELTER SUPPLIES 7,753 0 0 SPAY CLINIC SUPPLIES, ETC. 575 0 0 VAN COSTS 876 0 0 VETERINARIAN COSTS 37,347 0 0 VOLUNTEER EXPENSES 200 0 0 TOTAL 146,418 2,537 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03702438
IRS990/TotalAssetsEOYAmt04170712
IRS990/TotalAssetsGrp/BOYAmt03702438
IRS990/TotalAssetsGrp/EOYAmt04170712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160182
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08632
IRS990/TotalLiabilitiesEOYAmt08505
IRS990/TotalLiabilitiesGrp/BOYAmt08632
IRS990/TotalLiabilitiesGrp/EOYAmt08505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03693806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04162207
IRS990/TotalProgramServiceExpensesAmt0265059
IRS990/TotalProgramServiceRevenueAmt047793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03702438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04170712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 STRAWBERRY ACRES
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRONTIERANIMALSOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023348197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPE MEMORIAL FRONTIER ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POPE
ReturnHeader/Filer/EIN0030337856
ReturnHeader/Filer/PhoneNum08023348197
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO B HAMPTON 502 STRAWBERRY ACRES
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T19:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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