Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-6016140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,506,220
Up $324,823 (+27%) from 2016
Net Assets
Up$1,473,892
Up $336,789 (+30%) from 2016
Liabilities
Down$32,328
Down $11,966 (-27%) from 2016
Revenue
Up$910,276
Up $478,183 (+111%) from 2016
Expenses
Up$578,057
Up $94,861 (+20%) from 2016
Net Income
Up$332,219
Up $383,322 (+750%) from 2016
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 | $517,026 | $588,976 | ▲ $71,950 |
| Land, Buildings, and Equipment, Net | $498,250 | $469,048 | ▼ $29,202 |
| Savings and Temporary Cash Investments | $87,938 | $372,012 | ▲ $284,074 |
| Cash and Non-Interest-Bearing Accounts | $70,198 | $66,507 | ▼ $3,691 |
| Accounts Receivable | $2,513 | $5,847 | ▲ $3,334 |
| Prepaid Expenses and Deferred Charges | $3,472 | $3,830 | ▲ $358 |
| Inventories for Sale or Use | $2,000 | - | - |
| Total Assets | $1,181,397 | $1,506,220 | ▲ $324,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,414 | $23,414 | → $0 |
| Accounts Payable and Accrued Expenses | $20,880 | $8,914 | ▼ $11,966 |
| Total Liabilities | $44,294 | $32,328 | ▼ $11,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,106,040 | $1,473,892 | ▲ $367,852 |
| Temporarily Rstr Net Assets | $31,063 | - | - |
| Total Net Assets Fund Balance | $1,137,103 | $1,473,892 | ▲ $336,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,397 | $1,506,220 | ▲ $324,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,546 | $233,697 | $561,243 |
| Equipment | $24,752 | $117,344 | $147,124 |
| Land | $99,744 | - | $99,744 |
| Other Land Buildings | $17,006 | $5,360 | $22,366 |
| Name | Title |
|---|---|
| Susan Kelly | President |
| Greg Lesch | Trustee |
| Joan Starkman | Trustee |
| John Wilcox | Trustee |
| Maggie Smith | Trustee |
| Missi Duff | Trustee |
| Ross Kinney | Trustee |
| Stewart McDermet | Trustee |
| Elizabeth Dana | Sec |
| Julie Hamilton | Treasurer |
| Valerie Barry | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,975 |
| Other Expenses | $282,082 |
| Total Fundraising Expense | $9,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,901 | $139,097 | - | $268,998 |
| Depreciation Depletion | $23,719 | $5,930 | - | $29,649 |
| Payroll Taxes | $12,731 | $14,246 | - | $26,977 |
| Insurance | $9,996 | $10,828 | - | $20,824 |
| Other Expenses | $11,600 | $5,950 | $713 | $18,263 |
| Occupancy | $11,002 | $6,426 | - | $17,428 |
| Office Expenses | $1,580 | $3,724 | $6,097 | $11,401 |
| Fees for Services Accounting | - | $10,209 | - | $10,209 |
| Interest | $64 | $4,509 | - | $4,573 |
| Information Technology | $1,500 | $2,016 | $155 | $3,671 |
| Conferences and Meetings | $886 | $820 | $1,650 | $3,356 |
| Travel | $594 | $1,029 | $667 | $2,290 |
| All Other Expenses | - | $2,281 | - | $2,281 |
| Fees for Services Other | - | $1,790 | - | $1,790 |
| Advertising | $130 | - | $230 | $360 |
| Total Functional Expenses | $349,838 | $218,707 | $9,512 | $578,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,044 |
| Fundraising Direct Expenses | $14,941 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $46,100 | $46,100 | $5,214 | $40,886 |
| Walk | $35,767 | $35,767 | $5,044 | $30,723 |
| Total Events | $85,044 | $85,044 | $14,941 | $70,103 |
| 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 | 20880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal rescue and adoption. Low cost rabies clinics. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 630210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2281 |
| 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 | 70198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1650 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23115 |
| IRS990/CYOtherExpensesAmt | 0 | 282082 |
| IRS990/CYOtherRevenueAmt | 0 | 76667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295975 |
| IRS990/CYTotalExpensesAmt | 0 | 578057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29649 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1790 |
| 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 | Maggie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Missi Duff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Starkman |
| 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 | John Wilcox |
| 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 | 14941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7932 |
| 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/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70184 |
| IRS990/GrossReceiptsAmt | 0 | 996430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3525 |
| 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 | 155 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20824 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 4573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 517026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 588976 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830477 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62252 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4438 |
| 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/BOYAmt | 0 | 23414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1473892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -998 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7562 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7562 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4570 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11401 |
| 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/FundraisingAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3830 |
| 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 | 132693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14963 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264021 |
| IRS990/PYOtherRevenueAmt | 0 | 59120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219175 |
| IRS990/PYTotalExpensesAmt | 0 | 483196 |
| IRS990/PYTotalRevenueAmt | 0 | 432093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332219 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180284 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1358205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80921 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1358205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1358205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1490768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147124 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22366 |
| 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 | 469048 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1576 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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