Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-6016140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Julie Hamilton | President |
| Susan Kelly | Vice President |
| Annie Gunion | Executive Director |
| Erin Scaggs | Trustee |
| Maggie Smith | Trustee |
| Ross Kinney | Trustee |
| Tami Purcell | Trustee |
| Valerie Barry | Trustee |
| Greg Lesch | Secretary |
| Kelly Carlin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,582 |
| Fundraising Direct Expenses | $10,308 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| 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 | 21176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal rescue and adoption. Low cost rabies clinics. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 778 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1184 |
| IRS990/AllOtherContributionsAmt | 0 | 514853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76323 |
| 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 | 1298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26975 |
| IRS990/CYOtherExpensesAmt | 0 | 275449 |
| IRS990/CYOtherRevenueAmt | 0 | 86271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331234 |
| IRS990/CYTotalExpensesAmt | 0 | 606683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28686 |
| IRS990/Desc | 0 | Shelter of stray animals and adoption of animals. Rabies and spay/neuter clinics to help control animal population |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | Valerie Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Lesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ross Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erin Scaggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tami Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maggie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10308 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99582 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 18173 |
| IRS990/GrossReceiptsAmt | 0 | 833451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/InterestGrp/TotalAmt | 0 | 5096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 581366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 611451 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925906 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18832 |
| 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 | 11707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1852782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3003 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1852782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2132298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4856 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7734 |
| IRS990/PrincipalOfficerNm | 0 | Julie 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 | 111413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 778037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289970 |
| IRS990/PYOtherRevenueAmt | 0 | 77569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311423 |
| IRS990/PYTotalExpensesAmt | 0 | 601393 |
| IRS990/PYTotalRevenueAmt | 0 | 1047064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191356 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 169940 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 757516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 949495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2350750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2350750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2350750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2459654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160674 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9431 |
| 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 | 510940 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 920 |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.