Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2020 • EIN 03-6016140

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewindhamcountyhumane.org

View Organization Page

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,363,392

Up $205,490 (+9.5%) from 2019

Net Assets

Up

$2,341,226

Up $208,928 (+9.8%) from 2019

Liabilities

Down

$22,166

Down $3,438 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$732,791

Down $65,248 (-8.2%) from 2019

Expenses

Down

$554,159

Down $52,524 (-8.7%) from 2019

Net Income

Down

$178,632

Down $12,724 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$2,363,392
Liabilities$22,166
Net Assets$2,341,226
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$732,791
Expenses$554,159
Net Income$178,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$733,442
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$949,495$1,022,771▲ $73,276
Investments in Publicly Traded Securities$611,451$671,427▲ $59,976
Land, Buildings, and Equipment, Net$510,940$552,791▲ $41,851
Cash and Non-Interest-Bearing Accounts$76,323$105,981▲ $29,658
Prepaid Expenses and Deferred Charges$7,734$7,589▼ $145
Accounts Receivable$1,959$2,833▲ $874
Total Assets$2,157,902$2,363,392▲ $205,490
Liabilities
Accounts Payable and Accrued Expenses$19,750$16,312▼ $3,438
Mortgage Notes Payable Secured by Investment Property$5,854$5,854→ $0
Total Liabilities$25,604$22,166▼ $3,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,298$2,341,226▲ $208,928
Total Net Assets Fund Balance$2,132,298$2,341,226▲ $208,928
Total Liabilities and Net Assets / Fund Balance$2,157,902$2,363,392▲ $205,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,831$274,719$710,550
Equipment$7,894$154,430$162,324
Land$94,566-$94,566
Other Land Buildings$14,500$11,466$25,966
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julie HamiltonPresident
Susan KellyVice President
Annie GunionExecutive Director
Maggie SmithTrustee
Ross KinneyTrustee
Stephanie BondTrustee
Stewart McDermetTrustee
Tami PurcellTrustee
Greg LeschSecretary
Kelly CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,326
Program Service Revenue
$154,697
Investment Income
$18,386
Other Revenue
$8,382
All Other Contributions
$551,326
Change in Net Assets
$178,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,466
Other Expenses$221,693
Total Fundraising Expense$26,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,552$140,897$14,068$301,517
Other Expenses$46,159$8,441$804$55,404
Payroll Taxes$24,423$4,306$2,220$30,949
Depreciation Depletion$20,518$5,130-$25,648
Occupancy$16,952$5,088-$22,040
Insurance$15,721$3,249-$18,970
Office Expenses$263$1,467$8,768$10,498
Fees for Services Accounting-$9,065-$9,065
All Other Expenses-$5,339-$5,339
Travel$104$1,063$196$1,363
Conferences and Meetings-$175-$175
Total Functional Expenses$332,362$195,327$26,470$554,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,831
Fundraising Direct Expenses$200
Professional Fundraising Fees$0
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
2021-05-17
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
14

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
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IRS990/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/RelatedOrExemptFuncIncomeAmt073935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275449
IRS990/PYOtherRevenueAmt086271
IRS990/PYProgramServiceRevenueAmt0169940
IRS990/PYRevenuesLessExpensesAmt0191356
IRS990/PYSalariesCompEmpBnftPaidAmt0331234
IRS990/PYTotalExpensesAmt0606683
IRS990/PYTotalRevenueAmt0798039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt02680423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551326
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205997
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IRS990ScheduleA/TotalSupportAmt02801657
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/BookValueAmt0435831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710550
IRS990ScheduleD/EquipmentGrp/BookValueAmt07894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157902
IRS990/TotalAssetsEOYAmt02363392
IRS990/TotalAssetsGrp/BOYAmt02157902
IRS990/TotalAssetsGrp/EOYAmt02363392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551326
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025604
IRS990/TotalLiabilitiesEOYAmt022166
IRS990/TotalLiabilitiesGrp/BOYAmt025604
IRS990/TotalLiabilitiesGrp/EOYAmt022166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02341226
IRS990/TotalProgramServiceExpensesAmt0332362
IRS990/TotalProgramServiceRevenueAmt0154697
IRS990/TotalRevenueGrp/ExclusionAmt018386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363392
IRS990/TravelGrp/FundraisingAmt0196
IRS990/TravelGrp/ManagementAndGeneralAmt01063

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,392
Liabilities
$22,166
Net assets
$2,341,226
Revenue
$732,791
Expenses
$554,159
Net income
$178,632
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
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.73$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.80$0.61$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.85$1.05$0.60$0.45
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