Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2013 • EIN 03-6016140

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWCHS4PETS.ORG

View Organization Page

PO Box 397Brattleboro, VT 05301

(802) 254-2232

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$922,373

Up $431,921 (+88%) from 2012

Net Assets

Up

$919,777

Up $431,681 (+88%) from 2012

Liabilities

Up

$2,596

Up $240 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

$803,123

No earlier filing loaded for comparison.

Expenses

Up

$395,633

Up $59,239 (+18%) from 2012

Net Income

$407,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$922,373
Liabilities$2,596
Net Assets$919,777
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$803,123
Expenses$395,633
Net Income$407,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$824,719
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.

Animal rescue and adoption. Low cost rabies clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,444$361,064▲ $237,620
Land, Buildings, and Equipment, Net$307,990$317,991▲ $10,001
Savings and Temporary Cash Investments$270$204,014▲ $203,744
Cash and Non-Interest-Bearing Accounts$52,120$30,235▼ $21,885
Prepaid Expenses and Deferred Charges$3,637$5,120▲ $1,483
Accounts Receivable$2,991$3,949▲ $958
Total Assets$490,452$922,373▲ $431,921
Liabilities
Accounts Payable and Accrued Expenses$2,356$2,596▲ $240
Total Liabilities$2,356$2,596▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$457,033$888,714▲ $431,681
Temporarily Rstr Net Assets$31,063$31,063→ $0
Total Net Assets Fund Balance$488,096$919,777▲ $431,681
Total Liabilities and Net Assets / Fund Balance$490,452$922,373▲ $431,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,368$182,821$425,189
Equipment$24,083$76,297$100,380
Land$46,539-$46,539
Other Land Buildings$5,001$499$5,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bradly HamiltonPresident
Stephen DybasVice President
Bettina BuehlerTrustee
Greg LeschTrustee
Todd GrayTrustee
Hollis Burbank HammarlundSecretary
Susan KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,034
Program Service Revenue
$91,806
Investment Income
$12,365
Other Revenue
$45,918
All Other Contributions
$653,034
Change in Net Assets
$407,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,853
Other Expenses$195,780
Total Fundraising Expense$6,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,071$75,245-$184,316
Occupancy$15,521$5,174-$20,695
Other Expenses$15,015$4,033-$19,048
Depreciation Depletion$12,607$4,202-$16,809
Payroll Taxes$9,167$6,370-$15,537
Insurance$10,211$3,404-$13,615
Office Expenses$1,348$3,721$6,171$11,240
Fees for Services Accounting-$6,562-$6,562
Conferences and Meetings$1,852$1,163-$3,015
Travel$2,540$79-$2,619
Interest-$1,755-$1,755
Information Technology-$1,252-$1,252
Advertising$950--$950
All Other Expenses-$72-$72
Total Functional Expenses$274,509$114,953$6,171$395,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,922
Fundraising Direct Expenses$17,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,177$43,177$2,404$40,773
Event 2$18,816$18,816$3,523$15,293
Total Events$62,922$62,922$17,768$45,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewed by an officer of the organization”

Form 990, Part VI, Section B, Line 19

“Financial reports, 990 and governing documents and policies are available for review upon request”

Filing and Contact Details

Filer

EIN
03-6016140
Phone
8022542232

Signing Officer

Name
Susan Kelly
Title
Treasurer
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradly Hamilton
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Preparer
Tracy Sloan
Phone
8022544143
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02596
IRS990/AccountsReceivableGrp/BOYAmt02991
IRS990/AccountsReceivableGrp/EOYAmt03949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal rescue and adoption. Low cost rabies clinics.
IRS990/AdvertisingGrp/ProgramServicesAmt0950
IRS990/AdvertisingGrp/TotalAmt0950
IRS990/AllOtherContributionsAmt0653034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/TotalAmt072
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annie Guion
IRS990/BooksInCareOfDetail/PhoneNum08022542232
IRS990/BooksInCareOfDetail/USAddress/AddressLine10916 West River Rd
IRS990/BooksInCareOfDetail/USAddress/City0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052120
IRS990/CashNonInterestBearingGrp/EOYAmt030235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01852
IRS990/ConferencesMeetingsGrp/TotalAmt03015
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012365
IRS990/CYOtherExpensesAmt0195780
IRS990/CYOtherRevenueAmt045918
IRS990/CYProgramServiceRevenueAmt091806
IRS990/CYRevenuesLessExpensesAmt0407490
IRS990/CYSalariesCompEmpBnftPaidAmt0199853
IRS990/CYTotalExpensesAmt0395633
IRS990/CYTotalFundraisingExpenseAmt06171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012607
IRS990/DepreciationDepletionGrp/TotalAmt016809
IRS990/Desc0Shelter of stray animals and adoption of animals. Rabies and spay/nuter clinics to help control animal population
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06562
IRS990/FeesForServicesAccountingGrp/TotalAmt06562
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Hollis Burbank Hammarlund
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Dybas
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradly Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Bettina Buehler
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Lesch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017918
IRS990/FundraisingGrossIncomeAmt062922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0824719
IRS990/GrossSalesOfInventoryAmt04592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01252
IRS990/InformationTechnologyGrp/TotalAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt03404
IRS990/InsuranceGrp/ProgramServicesAmt010211
IRS990/InsuranceGrp/TotalAmt013615
IRS990/InterestGrp/ManagementAndGeneralAmt01755
IRS990/InterestGrp/TotalAmt01755
IRS990/InvestmentIncomeGrp/ExclusionAmt012365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361064
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317991
IRS990/LandBldgEquipCostOrOtherBssAmt0577608
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488096
IRS990/NetAssetsOrFundBalancesEOYAmt0919777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0914
IRS990/NetUnrlzdGainsLossesInvstAmt0-6872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05174
IRS990/OccupancyGrp/ProgramServicesAmt015521
IRS990/OccupancyGrp/TotalAmt020695
IRS990/OfficeExpensesGrp/FundraisingAmt06171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt011240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24033
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt191485
IRS990/OtherExpensesGrp/ProgramServicesAmt24217
IRS990/OtherExpensesGrp/ProgramServicesAmt315015
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt191485
IRS990/OtherExpensesGrp/TotalAmt25623
IRS990/OtherExpensesGrp/TotalAmt319048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06370
IRS990/PayrollTaxesGrp/ProgramServicesAmt09167
IRS990/PayrollTaxesGrp/TotalAmt015537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0Bradly Hamilton
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC ANIMAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169501
IRS990/PYOtherRevenueAmt043328
IRS990/PYProgramServiceRevenueAmt080266
IRS990/PYRevenuesLessExpensesAmt0-43055
IRS990/PYSalariesCompEmpBnftPaidAmt0166893
IRS990/PYTotalExpensesAmt0336394
IRS990/PYTotalRevenueAmt0293339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204014
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Other income includes net from fundraising events and sale of pet related supplies.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77770
IRS990ScheduleA/PublicSupportTotal170Amt0863344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863344
IRS990ScheduleA/TotalSupportAmt01112787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425189
IRS990ScheduleD/EquipmentGrp/BookValueAmt024083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317991
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062922
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0630
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by an officer of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial reports, 990 and governing documents and policies are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031063
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490452
IRS990/TotalAssetsEOYAmt0922373
IRS990/TotalAssetsGrp/BOYAmt0490452
IRS990/TotalAssetsGrp/EOYAmt0922373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653034
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02356
IRS990/TotalLiabilitiesEOYAmt02596
IRS990/TotalLiabilitiesGrp/BOYAmt02356
IRS990/TotalLiabilitiesGrp/EOYAmt02596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919777
IRS990/TotalProgramServiceExpensesAmt0274509
IRS990/TotalProgramServiceRevenueAmt091806
IRS990/TotalRevenueGrp/ExclusionAmt012365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803123
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$922,373
Liabilities
$2,596
Net assets
$919,777
Revenue
$803,123
Expenses
$395,633
Net income
$407,490
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