Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2012 • EIN 03-6016140

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

PO Box 39705301
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$490,452

Down $38,940 (-7.4%) from 2011

Net Assets

Down

$488,096

Down $35,388 (-6.8%) from 2011

Liabilities

Down

$2,356

Down $3,552 (-60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,394

Up $7,624 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,651Liabilities 2010: $0Net Assets 2010: $548,6512010Assets 2011: $529,392Liabilities 2011: $5,908Net Assets 2011: $523,4842011Assets 2012: $490,452Liabilities 2012: $2,356Net Assets 2012: $488,0962012Assets 2013: $922,373Liabilities 2013: $2,596Net Assets 2013: $919,7772013Assets 2014: $907,497Liabilities 2014: $6,116Net Assets 2014: $901,3812014Assets 2015: $1,152,725Liabilities 2015: $3,718Net Assets 2015: $1,149,0072015Assets 2016: $1,181,397Liabilities 2016: $44,294Net Assets 2016: $1,137,1032016Assets 2017: $1,506,220Liabilities 2017: $32,328Net Assets 2017: $1,473,8922017Assets 2018: $1,885,665Liabilities 2018: $32,883Net Assets 2018: $1,852,7822018Assets 2019: $2,157,902Liabilities 2019: $25,604Net Assets 2019: $2,132,2982019Assets 2020: $2,363,392Liabilities 2020: $22,166Net Assets 2020: $2,341,2262020Assets 2021: $2,468,808Liabilities 2021: $26,271Net Assets 2021: $2,442,5372021Assets 2022: $3,522,014Liabilities 2022: $39,831Net Assets 2022: $3,482,1832022Assets 2023: $6,309,779Liabilities 2023: $38,534Net Assets 2023: $6,271,2452023Assets 2024: $6,458,663Liabilities 2024: $14,950Net Assets 2024: $6,443,7132024

Highlighted filing

2012

Assets$490,452
Liabilities$2,356
Net Assets$488,096

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $279,5272010Revenue 2011: $312,167Expenses 2011: $328,770Net Income 2011: -$16,6032011Expenses 2012: $336,3942012Revenue 2013: $803,123Expenses 2013: $395,633Net Income 2013: $407,4902013Revenue 2014: $438,518Expenses 2014: $454,876Net Income 2014: -$16,3582014Revenue 2015: $759,826Expenses 2015: $475,493Net Income 2015: $284,3332015Revenue 2016: $432,093Expenses 2016: $483,196Net Income 2016: -$51,1032016Revenue 2017: $910,276Expenses 2017: $578,057Net Income 2017: $332,2192017Revenue 2018: $1,047,064Expenses 2018: $601,393Net Income 2018: $445,6712018Revenue 2019: $798,039Expenses 2019: $606,683Net Income 2019: $191,3562019Revenue 2020: $732,791Expenses 2020: $554,159Net Income 2020: $178,6322020Revenue 2021: $598,123Expenses 2021: $575,685Net Income 2021: $22,4382021Revenue 2022: $1,821,362Expenses 2022: $693,724Net Income 2022: $1,127,6382022Revenue 2023: $3,462,755Expenses 2023: $832,996Net Income 2023: $2,629,7592023Revenue 2024: $1,341,097Expenses 2024: $1,269,620Net Income 2024: $71,4772024

Highlighted filing

2012

Revenue-
Expenses$336,394
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.2
Gross Receipts
$315,283
Mission and Program Overview

Mission

The Windham County Humane Society is dedicated to ensuring the safety and well being of animals, as well as enhancing the relationship between individuals and pets through adoption, education, advocacy, compassion and promotion of animal welfare.

Filing and Contact Details

Filer

EIN
03-6016140
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05908
IRS990/AccountsPayableAccruedExpenses/EOY02356
IRS990/AccountsReceivable/BOY06146
IRS990/AccountsReceivable/EOY02991
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Animal rescue and adoption. Low cost rabies clinics.
IRS990/AddressPrincipalOfficerUS/AddressLine10916 West River Rd
IRS990/AddressPrincipalOfficerUS/City0Brattleboro
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005301
IRS990/Advertising/ProgramServices01049
IRS990/Advertising/Total01049
IRS990/AllOtherContributions0165650
IRS990/AllOtherExpenses/ManagementAndGeneral01447
IRS990/AllOtherExpenses/ProgramServices0441
IRS990/AllOtherExpenses/Total01888
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047031
IRS990/CashNonInterestBearing/EOY052120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0235
IRS990/ConferencesMeetings/ProgramServices01490
IRS990/ConferencesMeetings/Total01725
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0165650
IRS990/ContributionsGrantsPriorYear0178011
IRS990/CostOfGoodsSold08328
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03324
IRS990/DepreciationDepletion/ProgramServices09974
IRS990/DepreciationDepletion/Total013298
IRS990/DescribedIn501C30true
IRS990/Description0Shelter of stray animals and adoption of animals. Rabies and spay/nuter clinics to help control animal population
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0233291
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06316
IRS990/FeesForServicesAccounting/Total06316
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0102
IRS990/FeesForServicesOther/Total0102
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Hollis Burbank Hammarlund
IRS990/Form990PartVIISectionA/NamePerson1Stephen Dybas
IRS990/Form990PartVIISectionA/NamePerson2Bradly Hamilton
IRS990/Form990PartVIISectionA/NamePerson3Todd Gray
IRS990/Form990PartVIISectionA/NamePerson4Bettina Buehler
IRS990/Form990PartVIISectionA/NamePerson5Susan Kelly
IRS990/Form990PartVIISectionA/NamePerson6Greg Lesch
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013616
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents059724
IRS990/GrossReceipts0315283
IRS990/GrossSalesOfInventory05548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02027
IRS990/Insurance/ProgramServices06082
IRS990/Insurance/Total08109
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04095
IRS990/InvestmentIncome/ExclusionAmount04095
IRS990/InvestmentIncomePriorYear02934
IRS990/InvestmentIncome/TotalRevenueColumn04095
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0109992
IRS990/InvestmentsPubTradedSecurities/EOY0123444
IRS990/LandBldgEquipmentAccumDeprec0242808
IRS990/LandBuildingsEquipmentBasis0550798
IRS990/LandBuildingsEquipmentBasisNet/BOY0305820
IRS990/LandBuildingsEquipmentBasisNet/EOY0307990
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Windham County Humane Society is dedicated to ensuring the safety and well being of animals, as well as enhancing the relationship between individuals and pets through adoption, education, advocacy, compassion and promotion of animal welfare.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bradly Hamilton
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0523484
IRS990/NetAssetsOrFundBalancesEOY0488096
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn046108
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2780
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04882
IRS990/Occupancy/ProgramServices014647
IRS990/Occupancy/Total019529
IRS990/OfficeExpenses/Fundraising05920
IRS990/OfficeExpenses/ManagementAndGeneral02881
IRS990/OfficeExpenses/ProgramServices0836
IRS990/OfficeExpenses/Total09637
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0165502
IRS990/OtherExpensesCurrentYear0169501
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1ANIMAL CARE COSTS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0974
IRS990/OtherExpenses/ManagementAndGeneral11775
IRS990/OtherExpenses/ManagementAndGeneral26152
IRS990/OtherExpenses/ProgramServices0463
IRS990/OtherExpenses/ProgramServices176420
IRS990/OtherExpenses/ProgramServices27334
IRS990/OtherExpenses/ProgramServices312775
IRS990/OtherExpenses/Total01437
IRS990/OtherExpenses/Total176420
IRS990/OtherExpenses/Total29109
IRS990/OtherExpenses/Total318927
IRS990/OtherRevenueCurrentYear043328
IRS990/OtherRevenuePriorYear055724
IRS990/OtherSalariesAndWages/ManagementAndGeneral059105
IRS990/OtherSalariesAndWages/ProgramServices090064
IRS990/OtherSalariesAndWages/Total0149169
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07066
IRS990/PayrollTaxes/ProgramServices010658
IRS990/PayrollTaxes/Total017724
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03634
IRS990/PrepaidExpensesDeferredCharges/EOY03637
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY080266
IRS990/ProgramServiceRevenue/Description0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenue/Description1ANIMAL BOARDING FEES
IRS990/ProgramServiceRevenue/Description2ANIMAL MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenue/Description3OTHER MISC ANIMAL FEES
IRS990/ProgramServiceRevenuePriorYear075498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33742
IRS990/ProgramServiceRevenue/TotalRevenueColumn050233
IRS990/ProgramServiceRevenue/TotalRevenueColumn112994
IRS990/ProgramServiceRevenue/TotalRevenueColumn213297
IRS990/ProgramServiceRevenue/TotalRevenueColumn33742
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-43055
IRS990/ReconciliationUnrealizedInvest07667
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43055
IRS990/RevenuesLessExpensesPriorYear0-16603
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0166893
IRS990/SalariesEtcPriorYear0163268
IRS990/SavingsAndTempCashInvestments/BOY056769
IRS990/SavingsAndTempCashInvestments/EOY0270
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Other income includes net from fundraising events and sale of pet related supplies.
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other income includes net from fundraising events and sale of pet related supplies.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0199078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0874298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/GrossInvestmentIncome170/Total010199
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years063939
IRS990ScheduleA/OtherIncome170/Total0239742
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.77770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77790
IRS990ScheduleA/PublicSupportTotal1700874298
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0199078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154897
IRS990ScheduleA/Total170/Total0874298
IRS990ScheduleA/TotalSupport01124239
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0253270
IRS990ScheduleD/Buildings/Depreciation0171919
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0425189
IRS990ScheduleD/Equipment/BookValue04314
IRS990ScheduleD/Equipment/Depreciation070756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075070
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue046539
IRS990ScheduleD/Land/OtherCostOrOtherBasis046539
IRS990ScheduleD/OtherLandBuildings/BookValue03867
IRS990ScheduleD/OtherLandBuildings/Depreciation0133
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0307990
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013616
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20105
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040083
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018566
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018566
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059724
IRS990ScheduleG/EventsInformation/NameOfEvent10WAGS TO RICHES
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK FOR ANIMALS
IRS990ScheduleG/EventsInformation/NetIncomeSummary046108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06511
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section b Line 11 990 is reviewed by an officer of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section b Line 19 Financial reports, 990 and governing documents and policies are available for review upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031063
IRS990/TemporarilyRestrictedNetAssets/EOY031063
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10916 West River Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Brattleboro
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990/TheBooksAreInCareOf/NamePerson0Annie Guion
IRS990/TheBooksAreInCareOf/TelephoneNumber08022542232
IRS990/TotalAssets/BOY0529392
IRS990/TotalAssetsBOY0529392
IRS990/TotalAssets/EOY0490452
IRS990/TotalAssetsEOY0490452
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0165650
IRS990/TotalExpensesCurrentYear0336394
IRS990/TotalExpensesPriorYear0328770
IRS990/TotalFunctionalExpenses/Fundraising05920
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097183
IRS990/TotalFunctionalExpenses/ProgramServices0233291
IRS990/TotalFunctionalExpenses/Total0336394
IRS990/TotalFundrsngExpCurrentYear05920
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05908
IRS990/TotalLiabilitiesBOY05908
IRS990/TotalLiabilities/EOY02356
IRS990/TotalLiabilitiesEOY02356
IRS990/TotalLiabNetAssetsFundBalances/BOY0529392
IRS990/TotalLiabNetAssetsFundBalances/EOY0490452
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0523484
IRS990/TotalNetAssetsFundBalances/EOY0488096
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0233291
IRS990/TotalProgramServiceRevenue080266
IRS990/TotalRevenueCurrentYear0293339
IRS990/TotalRevenue/ExclusionAmount04095
IRS990/TotalRevenuePriorYear0312167
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080266
IRS990/TotalRevenue/TotalRevenueColumn0293339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.44$1.34$1.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$3.46$0.83$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.04$3.48$1.82$0.69$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$0.73$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.80$0.61$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.85$1.05$0.60$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.03$1.47$0.91$0.58$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.48$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.01$0.90$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.31$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.28