Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-6016140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Susan Kelly | President |
| Casey Berg | Trustee |
| Diane Leardi | Trustee |
| Greg Lesch | Trustee |
| Lisa Fitzgerald | Trustee |
| Ross Kinney | Trustee |
| Stewart McDermet | Trustee |
| Tina Buehler | Trustee |
| Elizabeth Dana | Sec |
| John Wilcox | Treasurer |
| Valerie Barry | VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,878 |
| Fundraising Direct Expenses | $19,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is reviewed by an officer of the organization”
“Financial reports and governing documents and policies are available for review upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal rescue and adoption. Low cost rabies clinics. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387 |
| IRS990/AllOtherContributionsAmt | 0 | 205997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2245 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Annie Guion |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022542232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 916 West River Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brattleboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3812 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14963 |
| IRS990/CYOtherExpensesAmt | 0 | 264021 |
| IRS990/CYOtherRevenueAmt | 0 | 59120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219175 |
| IRS990/CYTotalExpensesAmt | 0 | 483196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29025 |
| IRS990/Desc | 0 | Shelter of stray animals and adoption of animals. Rabies and spay/nuter clinics to help control animal population |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Valerie Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Buehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Leardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Lesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ross Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stewart McDermet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Casey Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Dana |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16943 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 3138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 476530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 517026 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830030 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5992 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53008 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6008 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3472 |
| IRS990/PrincipalOfficerNm | 0 | Bradly Hamilton |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL MEDICAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISC ANIMAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 546620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242256 |
| IRS990/PYOtherRevenueAmt | 0 | 46275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226347 |
| IRS990/PYTotalExpensesAmt | 0 | 475493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6890 |
| IRS990/PYTotalRevenueAmt | 0 | 759826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51103 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6008 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152013 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 893645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1050886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152152 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498250 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.