Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2017 • EIN 03-6016140

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$1,506,220
Liabilities$32,328
Net Assets$1,473,892

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

2017

Revenue$910,276
Expenses$578,057
Net Income$332,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$996,430
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$630,210
Program Service Revenue
$180,284
Investment Income
$23,115
Other Revenue
$76,667
All Other Contributions
$630,210
Change in Net Assets
$332,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,044
Fundraising Direct Expenses$14,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Julie Hamilton
Title
Treasurer
Signed
2018-05-14
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
17

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25950
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt1145842
IRS990/OtherExpensesGrp/ProgramServicesAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt0740
IRS990/OtherExpensesGrp/TotalAmt1145842
IRS990/OtherExpensesGrp/TotalAmt29405
IRS990/OtherExpensesGrp/TotalAmt318263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268998
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014246
IRS990/PayrollTaxesGrp/ProgramServicesAmt012731
IRS990/PayrollTaxesGrp/TotalAmt026977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03830
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/RelatedOrExemptFuncIncomeAmt0132693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264021
IRS990/PYOtherRevenueAmt059120
IRS990/PYProgramServiceRevenueAmt0152013
IRS990/PYRevenuesLessExpensesAmt0-51103
IRS990/PYSalariesCompEmpBnftPaidAmt0219175
IRS990/PYTotalExpensesAmt0483196
IRS990/PYTotalRevenueAmt0432093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85040
IRS990ScheduleA/PublicSupportTotal170Amt01358205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358205
IRS990ScheduleA/TotalSupportAmt01490768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561243
IRS990ScheduleD/EquipmentGrp/BookValueAmt024752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147124
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01576
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.91$0.58$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.48$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.01$0.90$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.31$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits