Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2014 • EIN 03-6016140

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$907,497

Down $14,876 (-1.6%) from 2013

Net Assets

Down

$901,381

Down $18,396 (-2.0%) from 2013

Liabilities

Up

$6,116

Up $3,520 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$438,518

Down $364,605 (-45%) from 2013

Expenses

Up

$454,876

Up $59,243 (+15%) from 2013

Net Income

Down

-$16,358

Down $423,848 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$907,497
Liabilities$6,116
Net Assets$901,381
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$438,518
Expenses$454,876
Net Income-$16,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$497,548
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$361,064$458,118▲ $97,054
Land, Buildings, and Equipment, Net$317,991$316,665▼ $1,326
Savings and Temporary Cash Investments$204,014$77,471▼ $126,543
Cash and Non-Interest-Bearing Accounts$30,235$49,257▲ $19,022
Accounts Receivable$3,949$3,519▼ $430
Prepaid Expenses and Deferred Charges$5,120$2,467▼ $2,653
Total Assets$922,373$907,497▼ $14,876
Liabilities
Accounts Payable and Accrued Expenses$2,596$6,116▲ $3,520
Total Liabilities$2,596$6,116▲ $3,520
Net Assets / Fund Balance
Unrestricted Net Assets$888,714$870,318▼ $18,396
Temporarily Rstr Net Assets$31,063$31,063→ $0
Total Net Assets Fund Balance$919,777$901,381▼ $18,396
Total Liabilities and Net Assets / Fund Balance$922,373$907,497▼ $14,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,466$193,723$425,189
Equipment$27,958$83,804$111,762
Land$46,539-$46,539
Other Land Buildings$10,702$1,298$12,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bradly HamiltonPresident
Tina BuehlerVice President
Gina CoteTrustee
Greg LeschTrustee
Lisa ConeenyTrustee
Ross KinneyTrustee
Stewart McDermetTrustee
Valerie BarryTrustee
Susan KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,152
Program Service Revenue
$99,801
Investment Income
$23,177
Other Revenue
$63,388
All Other Contributions
$252,152
Change in Net Assets
$-16,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,223
Salaries, Compensation, and Employee Benefits$192,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,604$75,245-$177,849
Other Expenses$19,946$6,648-$26,594
Occupancy$16,404$5,468-$21,872
Depreciation Depletion$14,406$4,802-$19,208
Office Expenses$14,002$4,667-$18,669
Fees for Services Management-$17,087-$17,087
Insurance$11,825$3,942-$15,767
Payroll Taxes$8,541$6,263-$14,804
Fees for Services Accounting-$7,724-$7,724
Travel$3,952--$3,952
Interest-$2,763-$2,763
All Other Expenses$2,249--$2,249
Conferences and Meetings$1,017$1,017-$2,034
Information Technology-$1,865-$1,865
Advertising$525--$525
Total Functional Expenses$314,286$140,590$0$454,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,382
Fundraising Direct Expenses$12,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,707$39,707-$39,707
Walk$23,814$23,814-$23,814
Total Events$76,382$76,382$12,065$64,317
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

Filer Name
Windham County Humane Society
EIN
03-6016140
Phone
8022542232
Address
PO BOX 397, BRATTLEBORO, VT 05301

Signing Officer

Name
Susan Kelly
Title
Treasurer
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradly Hamilton
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Tracy J Sloan CPA
Address
120 Village St, East Dorset, VT 05253
Preparer
Tracy Sloan
Phone
8022544143
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195780
IRS990/PYOtherRevenueAmt045918
IRS990/PYProgramServiceRevenueAmt091806
IRS990/PYRevenuesLessExpensesAmt0407490
IRS990/PYSalariesCompEmpBnftPaidAmt0199853
IRS990/PYTotalExpensesAmt0395633
IRS990/PYTotalRevenueAmt0803123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt0843084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843084
IRS990ScheduleA/TotalSupportAmt01077225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425189
IRS990ScheduleD/EquipmentGrp/BookValueAmt027958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111762
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03977
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/TotalAssetsBOYAmt0922373
IRS990/TotalAssetsEOYAmt0907497
IRS990/TotalAssetsGrp/BOYAmt0922373
IRS990/TotalAssetsGrp/EOYAmt0907497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252152
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02596
IRS990/TotalLiabilitiesEOYAmt06116
IRS990/TotalLiabilitiesGrp/BOYAmt02596
IRS990/TotalLiabilitiesGrp/EOYAmt06116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901381
IRS990/TotalProgramServiceExpensesAmt0314286
IRS990/TotalProgramServiceRevenueAmt099801
IRS990/TotalRevenueGrp/ExclusionAmt019327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438518

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,497
Liabilities
$6,116
Net assets
$901,381
Revenue
$438,518
Expenses
$454,876
Net income
-$16,358
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
2014Detailed filing. Detailed filing data is available for this year.$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