Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2016 • EIN 03-6016140

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,181,397

Up $28,672 (+2.5%) from 2015

Net Assets

Down

$1,137,103

Down $11,904 (-1.0%) from 2015

Liabilities

Up

$44,294

Up $40,576 (+1091%) from 2015

Revenue

Down

$432,093

Down $327,733 (-43%) from 2015

Expenses

Up

$483,196

Up $7,703 (+1.6%) from 2015

Net Income

Down

-$51,103

Down $335,436 (-118%) from 2015

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

2016

Assets$1,181,397
Liabilities$44,294
Net Assets$1,137,103

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

2016

Revenue$432,093
Expenses$483,196
Net Income-$51,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$461,767
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$476,530$517,026▲ $40,496
Land, Buildings, and Equipment, Net$454,692$498,250▲ $43,558
Savings and Temporary Cash Investments$143,622$87,938▼ $55,684
Cash and Non-Interest-Bearing Accounts$70,104$70,198▲ $94
Prepaid Expenses and Deferred Charges$3,592$3,472▼ $120
Accounts Receivable$4,185$2,513▼ $1,672
Inventories for Sale or Use-$2,000-
Total Assets$1,152,725$1,181,397▲ $28,672
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,414-
Accounts Payable and Accrued Expenses$3,718$20,880▲ $17,162
Total Liabilities$3,718$44,294▲ $40,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,944$1,106,040▼ $11,904
Temporarily Rstr Net Assets$31,063$31,063→ $0
Total Net Assets Fund Balance$1,149,007$1,137,103▼ $11,904
Total Liabilities and Net Assets / Fund Balance$1,152,725$1,181,397▲ $28,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,870$220,373$561,243
Equipment$44,483$107,669$152,152
Land$99,744-$99,744
Other Land Buildings$13,153$3,738$16,891
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,997
Program Service Revenue
$152,013
Investment Income
$14,963
Other Revenue
$59,120
All Other Contributions
$205,997
Change in Net Assets
$-51,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,021
Salaries, Compensation, and Employee Benefits$219,175
Total Fundraising Expense$10,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,645$36,301-$144,946
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Expenses$29,359$5,697-$35,056
Depreciation Depletion$23,232$5,793-$29,025
Payroll Taxes$10,384$8,845-$19,229
Occupancy$12,701$6,111-$18,812
Insurance$9,107$7,836-$16,943
Office Expenses$1,757$3,042$9,138$13,937
Fees for Services Accounting-$8,314-$8,314
Information Technology$1,500$968$708$3,176
Interest$17$3,121-$3,138
Travel$1,052$1,437-$2,489
All Other Expenses$319$1,926-$2,245
Fees for Services Management$774$666$500$1,940
Conferences and Meetings$1,585--$1,585
Advertising$294$93-$387
Total Functional Expenses$321,908$150,942$10,346$483,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,878
Fundraising Direct Expenses$19,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,664$42,664$9,314$33,350
Walk$25,821$25,821$3,854$21,967
Total Events$72,878$72,878$19,870$53,008
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 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
John Wilcox
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradly Hamilton
Formed
1905
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Ste 433, Brattleboro, VT 05301
Preparer
Tracy Sloan
Phone
8022544143
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IRS990/OtherExpensesGrp/TotalAmt01392
IRS990/OtherExpensesGrp/TotalAmt1120361
IRS990/OtherExpensesGrp/TotalAmt25221
IRS990/OtherExpensesGrp/TotalAmt335056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144946
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08845
IRS990/PayrollTaxesGrp/ProgramServicesAmt010384
IRS990/PayrollTaxesGrp/TotalAmt019229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03472
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/RelatedOrExemptFuncIncomeAmt0111806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242256
IRS990/PYOtherRevenueAmt046275
IRS990/PYProgramServiceRevenueAmt0130550
IRS990/PYRevenuesLessExpensesAmt0284333
IRS990/PYSalariesCompEmpBnftPaidAmt0226347
IRS990/PYTotalExpensesAmt0475493
IRS990/PYTotalProfFndrsngExpnsAmt06890
IRS990/PYTotalRevenueAmt0759826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt0893645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893645
IRS990ScheduleA/TotalSupportAmt01050886
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/BookValueAmt0340870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561243
IRS990ScheduleD/EquipmentGrp/BookValueAmt044483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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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
2016Detailed filing. Detailed filing data is available for this year.$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