Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • 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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,522,014
Up $1,053,206 (+43%) from 2021
Net Assets
Up$3,482,183
Up $1,039,646 (+43%) from 2021
Liabilities
Up$39,831
Up $13,560 (+52%) from 2021
Revenue
Up$1,821,362
Up $1,223,239 (+205%) from 2021
Expenses
Up$693,724
Up $118,039 (+21%) from 2021
Net Income
Up$1,127,638
Up $1,105,200 (+4926%) from 2021
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,079,160 | $2,073,766 | ▲ $994,606 |
| Investments in Publicly Traded Securities | $749,638 | $678,294 | ▼ $71,344 |
| Land, Buildings, and Equipment, Net | $548,305 | $566,396 | ▲ $18,091 |
| Cash and Non-Interest-Bearing Accounts | $79,775 | $183,390 | ▲ $103,615 |
| Prepaid Expenses and Deferred Charges | $8,604 | $12,521 | ▲ $3,917 |
| Accounts Receivable | $3,326 | $7,647 | ▲ $4,321 |
| Total Assets | $2,468,808 | $3,522,014 | ▲ $1,053,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,417 | $33,977 | ▲ $13,560 |
| Mortgage Notes Payable Secured by Investment Property | $5,854 | $5,854 | → $0 |
| Total Liabilities | $26,271 | $39,831 | ▲ $13,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,442,537 | $3,482,183 | ▲ $1,039,646 |
| Total Net Assets Fund Balance | $2,442,537 | $3,482,183 | ▲ $1,039,646 |
| Total Liabilities and Net Assets / Fund Balance | $2,468,808 | $3,522,014 | ▲ $1,053,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,908 | $303,852 | $748,760 |
| Equipment | $7,159 | $165,574 | $172,733 |
| Land | $94,566 | - | $94,566 |
| Other Land Buildings | $13,792 | $14,834 | $28,626 |
| Leasehold Improvements | $5,971 | $1,494 | $7,465 |
| Name | Title |
|---|---|
| Kelly Carlin | President |
| Julie Hamilton | Vice President |
| Bradly Hamilton | Trustee |
| Cortney Manix | Trustee |
| Maggie Smith | Trustee |
| Ron Svec | Trustee |
| Ross Kinney | Trustee |
| Stewert Mcdermet | Trustee |
| Stephanie Bond | Secretary |
| Tami Purcell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,658 |
| Other Expenses | $290,066 |
| Total Fundraising Expense | $61,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,088 | $21,728 | $33,950 | $362,766 |
| Other Expenses | $65,242 | $1,621 | - | $65,242 |
| Occupancy | $25,502 | $4,251 | $4,250 | $34,003 |
| Payroll Taxes | $19,920 | $1,409 | $2,202 | $23,531 |
| Depreciation Depletion | $17,084 | $5,695 | - | $22,779 |
| All Other Expenses | $10,582 | - | $11,974 | $22,556 |
| Other Employee Benefits | $14,402 | $1,040 | $1,919 | $17,361 |
| Insurance | $8,551 | $8,551 | - | $17,102 |
| Fees for Services Accounting | $8,315 | $8,315 | - | $16,630 |
| Office Expenses | $7,588 | - | $7,589 | $15,177 |
| Interest | $11,080 | - | - | $11,080 |
| Advertising | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $579,230 | $52,610 | $61,884 | $693,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Animal Walk | $57,090 | $57,090 | - | $57,090 |
| Total Events | $57,090 | $57,090 | - | $57,090 |
“Federal Form 990 is reviewed and approved by the Executive Director, Board Treasurer and Board President prior to filing. The Form is reviewed by the Finance Committee at the following meeting and then by the full Board.”
“Directors and Officers with Conflicts of Interest are to disclose the conflict and not participate in the discussion or voting.”
“The Executive Directors performance is evaluated annually at the Board level. Salary adjustments for next year are determined at that time. After the Board meeting, the President and one other Board Representative meets with the Executive Director to discuss the Evaluation.”
“The Board approves the salary of all key employees and Officers.”
“WCHSs Form 990 is on GuideStar.com and is available along with other documents upon request at the WCHS Office during normal business hours.”
“All Documents are available upon request at the WCHS Office during normal business hours.”
“Other Program ServicesWCHS works to create a compassionate community by serving as a resource for pets and pet owners. WCHS has been dedicated to improving the lives of pets and people through direct action, strategic programming, and educational campaigns.The Shelter and Adoption program aids over 600 dogs, cats, and small pets annually. Animals enter the shelter as strays, are transported from other shelters, given up by their owners, or from cruelty/neglect cases. The team provides veterinary care and loving homes for over 93%!.The Community Veterinary Clinic is an extension of the Pet Care Assistance Program, founded in 2008. The Clinic is open to the public and offers services like vaccinations, routine tests, spay/neuter surgery, and dental procedures to pets. WCHS is one of the most active shelters in the region, yet it is also one of the smallest in size, budget, and staffing. To ensure WCHS can meet the communitys need for animal care for another 130+ years, the organization launched a Capital Campaign in 2018 to raise nearly $2M to expand and renovate its aging inefficient 4,000 sf facility. Due to Covid 19, the campaign and project were paused until 2022. With nearly 80% of the construction funds secured WCHS will begin construction in 2023. The updated and larger facility will allow WCHS to expand the Community Veterinary Clinic and provide better mental and physical care to shelter animals. WCHS is grateful to our donors and foundation friends whose early and generous commitment to the Campaign got it off to a strong start.”
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 | 20417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1065 |
| IRS990/AllOtherContributionsAmt | 0 | 1445072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Carlin |
| 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 | 79775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 385 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1473590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13306 |
| IRS990/CYOtherExpensesAmt | 0 | 290066 |
| IRS990/CYOtherRevenueAmt | 0 | 57127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1127638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403658 |
| IRS990/CYTotalExpensesAmt | 0 | 693724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1821362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22779 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | CORTNEY MANIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEWERT MCDERMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON SVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMI PURCELL |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 28518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1821747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/InterestGrp/TotalAmt | 0 | 11080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 749638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 678294 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1052150 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | 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 | 5854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2442537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3482183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57090 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2442537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3482183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17361 |
| 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 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65242 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12521 |
| IRS990/PrincipalOfficerNm | 0 | KELLY CARLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -87992 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 MED SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISC ANIMAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27104 |
| IRS990/PYOtherExpensesAmt | 0 | 251768 |
| IRS990/PYOtherRevenueAmt | 0 | 35515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323917 |
| IRS990/PYTotalExpensesAmt | 0 | 575685 |
| IRS990/PYTotalRevenueAmt | 0 | 598123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1127638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1079160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2073766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1473590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3645626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3645626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1473590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3645626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1486896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3763554 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANIMAL WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Federal Form 990 is reviewed and approved by the Executive Director, Board Treasurer and Board President prior to filing. The Form is reviewed by the Finance Committee at the following meeting and then by the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors and Officers with Conflicts of Interest are to disclose the conflict and not participate in the discussion or voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors performance is evaluated annually at the Board level. Salary adjustments for next year are determined at that time. After the Board meeting, the President and one other Board Representative meets with the Executive Director to discuss the Evaluation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board approves the salary of all key employees and Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WCHSs Form 990 is on GuideStar.com and is available along with other documents upon request at the WCHS Office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Documents are available upon request at the WCHS Office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Program ServicesWCHS works to create a compassionate community by serving as a resource for pets and pet owners. WCHS has been dedicated to improving the lives of pets and people through direct action, strategic programming, and educational campaigns.The Shelter and Adoption program aids over 600 dogs, cats, and small pets annually. Animals enter the shelter as strays, are transported from other shelters, given up by their owners, or from cruelty/neglect cases. The team provides veterinary care and loving homes for over 93%!.The Community Veterinary Clinic is an extension of the Pet Care Assistance Program, founded in 2008. The Clinic is open to the public and offers services like vaccinations, routine tests, spay/neuter surgery, and dental procedures to pets. WCHS is one of the most active shelters in the region, yet it is also one of the smallest in size, budget, and staffing. To ensure WCHS can meet the communitys need for animal care for another 130+ years, the organization launched a Capital Campaign in 2018 to raise nearly $2M to expand and renovate its aging inefficient 4,000 sf facility. Due to Covid 19, the campaign and project were paused until 2022. With nearly 80% of the construction funds secured WCHS will begin construction in 2023. The updated and larger facility will allow WCHS to expand the Community Veterinary Clinic and provide better mental and physical care to shelter animals. WCHS is grateful to our donors and foundation friends whose early and generous commitment to the Campaign got it off to a strong start. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.