Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2018 • EIN 03-6016140

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,023

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,885,665

Up $379,445 (+25%) from 2017

Net Assets

Up

$1,852,782

Up $378,890 (+26%) from 2017

Liabilities

Up

$32,883

Up $555 (+1.7%) from 2017

Revenue

Up

$1,047,064

Up $136,788 (+15%) from 2017

Expenses

Up

$601,393

Up $23,336 (+4.0%) from 2017

Net Income

Up

$445,671

Up $113,452 (+34%) from 2017

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

2018

Assets$1,885,665
Liabilities$32,883
Net Assets$1,852,782

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

2018

Revenue$1,047,064
Expenses$601,393
Net Income$445,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,127,072
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
Savings and Temporary Cash Investments$372,012$757,516▲ $385,504
Investments in Publicly Traded Securities$588,976$581,366▼ $7,610
Land, Buildings, and Equipment, Net$469,048$451,686▼ $17,362
Cash and Non-Interest-Bearing Accounts$66,507$85,093▲ $18,586
Prepaid Expenses and Deferred Charges$3,830$9,745▲ $5,915
Accounts Receivable$5,847$259▼ $5,588
Total Assets$1,506,220$1,885,665▲ $379,445
Liabilities
Accounts Payable and Accrued Expenses$8,914$21,176▲ $12,262
Mortgage Notes Payable Secured by Investment Property$23,414$11,707▼ $11,707
Total Liabilities$32,328$32,883▲ $555
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,892$1,852,782▲ $378,890
Total Net Assets Fund Balance$1,473,892$1,852,782▲ $378,890
Total Liabilities and Net Assets / Fund Balance$1,506,220$1,885,665▲ $379,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,410$247,022$561,432
Equipment$24,140$131,862$156,002
Land$94,566-$94,566
Other Land Buildings$18,570$7,396$25,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie GunionExecutive DirectorFT$60,023$60,023

Board Members and Trustees

NameTitle
Julie HamiltonPresident
Susan KellyVice President
Maggie SmithTrustee
Ross KinneyTrustee
Stewart McDermetTrustee
Tami PurcellTrustee
Valerie BarryTrustee
Greg LeschSecretary
Kelly CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,037
Program Service Revenue
$159,251
Investment Income
$32,207
Other Revenue
$77,569
All Other Contributions
$778,037
Change in Net Assets
$445,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,423
Other Expenses$289,970
Total Fundraising Expense$93,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,819$54,748$71,384$280,951
Payroll Taxes$16,760$5,970$7,742$30,472
Depreciation Depletion$24,022$6,006-$30,028
Occupancy$12,142$10,534-$22,676
Other Expenses$13,157$8,012$705$21,874
Insurance$9,332$7,636-$16,968
Fees for Services Other$888$13,728$314$14,930
Office Expenses$1,673$4,783$8,104$14,560
All Other Expenses$1,805$4,388$2,085$8,278
Interest$1,935$1,949$1,300$5,184
Advertising-$359$1,095$1,454
Conferences and Meetings$1,075--$1,075
Total Functional Expenses$375,748$132,500$93,145$601,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,767
Fundraising Direct Expenses$12,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,606$40,606$2,208$38,398
Walk$40,379$40,379$2,699$37,680
Total Events$91,767$91,767$12,353$79,414
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
President
Signed
2019-09-27
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
16

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt1136592
IRS990/OtherExpensesGrp/ProgramServicesAmt21405
IRS990/OtherExpensesGrp/ProgramServicesAmt313157
IRS990/OtherExpensesGrp/TotalAmt05384
IRS990/OtherExpensesGrp/TotalAmt1136592
IRS990/OtherExpensesGrp/TotalAmt210967
IRS990/OtherExpensesGrp/TotalAmt321874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280951
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt016760
IRS990/PayrollTaxesGrp/TotalAmt030472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09745
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/RelatedOrExemptFuncIncomeAmt0108673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282082
IRS990/PYOtherRevenueAmt076667
IRS990/PYProgramServiceRevenueAmt0180284
IRS990/PYRevenuesLessExpensesAmt0332219
IRS990/PYSalariesCompEmpBnftPaidAmt0295975
IRS990/PYTotalExpensesAmt0578057
IRS990/PYTotalRevenueAmt0910276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt01992299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992299
IRS990ScheduleA/TotalSupportAmt02092588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561432
IRS990ScheduleD/EquipmentGrp/BookValueAmt024140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01280
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by an officer of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial reports and governing documents and policies are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false

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
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.05$0.60$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.03$1.47$0.91$0.58$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.48$0.28
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