Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-6016140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annie Gunion | Executive Director | FT | $60,023 | $60,023 |
| Name | Title |
|---|---|
| Julie Hamilton | President |
| Susan Kelly | Vice President |
| Maggie Smith | Trustee |
| Ross Kinney | Trustee |
| Stewart McDermet | Trustee |
| Tami Purcell | Trustee |
| Valerie Barry | Trustee |
| Greg Lesch | Secretary |
| Kelly Carlin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,767 |
| Fundraising Direct Expenses | $12,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| 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 | 8914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal rescue and adoption. Low cost rabies clinics. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1454 |
| IRS990/AllOtherContributionsAmt | 0 | 778037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8278 |
| 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 | 66507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85093 |
| 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/ProgramServicesAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6184 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32207 |
| IRS990/CYOtherExpensesAmt | 0 | 289970 |
| IRS990/CYOtherRevenueAmt | 0 | 77569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 445671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311423 |
| IRS990/CYTotalExpensesAmt | 0 | 601393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30028 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14930 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/KeyEmployeeInd | 0 | 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 | Julie Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Lesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ross Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stewart McDermet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tami Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maggie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Annie Gunion |
| 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 | 60023 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1385 |
| 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 | 58224 |
| IRS990/GrossReceiptsAmt | 0 | 1127072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5308 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3663 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16968 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1300 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/InterestGrp/TotalAmt | 0 | 5184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 588976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 581366 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837966 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4632 |
| 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 | 11707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1852782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79414 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14560 |
| 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 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9745 |
| 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 | 108673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23115 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282082 |
| IRS990/PYOtherRevenueAmt | 0 | 76667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295975 |
| IRS990/PYTotalExpensesAmt | 0 | 578057 |
| IRS990/PYTotalRevenueAmt | 0 | 910276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 445671 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 676 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 159251 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1992299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1992299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1992299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2092588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156002 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25966 |
| 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 | 451686 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1280 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by an officer of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial reports and governing documents and policies are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.