Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2019 • EIN 03-6016140

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,157,902

Up $272,237 (+14%) from 2018

Net Assets

Up

$2,132,298

Up $279,516 (+15%) from 2018

Liabilities

Down

$25,604

Down $7,279 (-22%) from 2018

Revenue

Down

$798,039

Down $249,025 (-24%) from 2018

Expenses

Up

$606,683

Up $5,290 (+0.9%) from 2018

Net Income

Down

$191,356

Down $254,315 (-57%) from 2018

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

2019

Assets$2,157,902
Liabilities$25,604
Net Assets$2,132,298

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

2019

Revenue$798,039
Expenses$606,683
Net Income$191,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$833,451
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$757,516$949,495▲ $191,979
Investments in Publicly Traded Securities$581,366$611,451▲ $30,085
Land, Buildings, and Equipment, Net$451,686$510,940▲ $59,254
Cash and Non-Interest-Bearing Accounts$85,093$76,323▼ $8,770
Prepaid Expenses and Deferred Charges$9,745$7,734▼ $2,011
Accounts Receivable$259$1,959▲ $1,700
Total Assets$1,885,665$2,157,902▲ $272,237
Liabilities
Accounts Payable and Accrued Expenses$21,176$19,750▼ $1,426
Mortgage Notes Payable Secured by Investment Property$11,707$5,854▼ $5,853
Total Liabilities$32,883$25,604▼ $7,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,782$2,132,298▲ $279,516
Total Net Assets Fund Balance$1,852,782$2,132,298▲ $279,516
Total Liabilities and Net Assets / Fund Balance$1,885,665$2,157,902▲ $272,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,354$260,346$644,700
Equipment$15,485$145,189$160,674
Land$94,566-$94,566
Other Land Buildings$16,535$9,431$25,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie HamiltonPresident
Susan KellyVice President
Annie GunionExecutive Director
Erin ScaggsTrustee
Maggie SmithTrustee
Ross KinneyTrustee
Tami PurcellTrustee
Valerie BarryTrustee
Greg LeschSecretary
Kelly CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,853
Program Service Revenue
$169,940
Investment Income
$26,975
Other Revenue
$86,271
All Other Contributions
$514,853
Change in Net Assets
$191,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,234
Other Expenses$275,449
Total Fundraising Expense$78,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,987$65,589$54,057$299,633
Payroll Taxes$18,180$8,565$4,856$31,601
Depreciation Depletion$22,949$5,737-$28,686
Occupancy$16,602$11,068-$27,670
Other Expenses$11,083$6,628$2,326$20,037
Office Expenses$757$3,489$14,416$18,662
Insurance$10,059$6,705-$16,764
Fees for Services Accounting-$12,770-$12,770
Interest$2,561$674$1,861$5,096
Conferences and Meetings$1,298--$1,298
Advertising$15$391$778$1,184
All Other Expenses$311--$311
Travel-$245-$245
Total Functional Expenses$396,265$131,892$78,526$606,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,582
Fundraising Direct Expenses$10,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,177$43,177-$43,177
Walk$40,131$40,131$205$39,926
Total Events$99,582$99,582$10,308$89,274
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 35% controlled entity
No
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
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hamilton
Formed
1905
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019750
IRS990/AccountsReceivableGrp/BOYAmt0259
IRS990/AccountsReceivableGrp/EOYAmt01959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal rescue and adoption. Low cost rabies clinics.
IRS990/AdvertisingGrp/FundraisingAmt0778
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0391
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt01184
IRS990/AllOtherContributionsAmt0514853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annie Guion
IRS990/BooksInCareOfDetail/PhoneNum08022542232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 West River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085093
IRS990/CashNonInterestBearingGrp/EOYAmt076323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01298
IRS990/ConferencesMeetingsGrp/TotalAmt01298
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06272
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026975
IRS990/CYOtherExpensesAmt0275449
IRS990/CYOtherRevenueAmt086271
IRS990/CYProgramServiceRevenueAmt0169940
IRS990/CYRevenuesLessExpensesAmt0191356
IRS990/CYSalariesCompEmpBnftPaidAmt0331234
IRS990/CYTotalExpensesAmt0606683
IRS990/CYTotalFundraisingExpenseAmt078526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022949
IRS990/DepreciationDepletionGrp/TotalAmt028686
IRS990/Desc0Shelter of stray animals and adoption of animals. Rabies and spay/neuter clinics to help control animal population
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012770
IRS990/FeesForServicesAccountingGrp/TotalAmt012770
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Lesch
IRS990/Form990PartVIISectionAGrp/PersonNm4Ross Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Scaggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Tami Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Annie Gunion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010308
IRS990/FundraisingGrossIncomeAmt099582
IRS990/GainOrLossGrp/SecuritiesAmt0-659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018173
IRS990/GrossReceiptsAmt0833451
IRS990/GrossSalesOfInventoryAmt03269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06705
IRS990/InsuranceGrp/ProgramServicesAmt010059
IRS990/InsuranceGrp/TotalAmt016764
IRS990/InterestGrp/FundraisingAmt01861
IRS990/InterestGrp/ManagementAndGeneralAmt0674
IRS990/InterestGrp/ProgramServicesAmt02561
IRS990/InterestGrp/TotalAmt05096
IRS990/InvestmentIncomeGrp/ExclusionAmt027634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0611451
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510940
IRS990/LandBldgEquipCostOrOtherBssAmt0925906
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05854
IRS990/NetAssetsOrFundBalancesBOYAmt01852782
IRS990/NetAssetsOrFundBalancesEOYAmt02132298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3003
IRS990/NetUnrlzdGainsLossesInvstAmt088160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01852782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011068
IRS990/OccupancyGrp/ProgramServicesAmt016602
IRS990/OccupancyGrp/TotalAmt027670
IRS990/OfficeExpensesGrp/FundraisingAmt014416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757
IRS990/OfficeExpensesGrp/TotalAmt018662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt12326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt01624
IRS990/OtherExpensesGrp/ProgramServicesAmt1124981
IRS990/OtherExpensesGrp/ProgramServicesAmt25858
IRS990/OtherExpensesGrp/ProgramServicesAmt311083
IRS990/OtherExpensesGrp/TotalAmt07982
IRS990/OtherExpensesGrp/TotalAmt1124981
IRS990/OtherExpensesGrp/TotalAmt29763
IRS990/OtherExpensesGrp/TotalAmt320037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299633
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08565
IRS990/PayrollTaxesGrp/ProgramServicesAmt018180
IRS990/PayrollTaxesGrp/TotalAmt031601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07734
IRS990/PrincipalOfficerNm0Julie 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/RelatedOrExemptFuncIncomeAmt0111413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289970
IRS990/PYOtherRevenueAmt077569
IRS990/PYProgramServiceRevenueAmt0159251
IRS990/PYRevenuesLessExpensesAmt0445671
IRS990/PYSalariesCompEmpBnftPaidAmt0311423
IRS990/PYTotalExpensesAmt0601393
IRS990/PYTotalRevenueAmt01047064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt02350750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350750
IRS990ScheduleA/TotalSupportAmt02459654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644700
IRS990ScheduleD/EquipmentGrp/BookValueAmt015485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160674
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0920
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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