Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2024 • EIN 03-6016140

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,458,663

Up $148,884 (+2.4%) from 2023

Net Assets

Up

$6,443,713

Up $172,468 (+2.8%) from 2023

Liabilities

Down

$14,950

Down $23,584 (-61%) from 2023

Revenue

Down

$1,341,097

Down $2,121,658 (-61%) from 2023

Expenses

Up

$1,269,620

Up $436,624 (+52%) from 2023

Net Income

Down

$71,477

Down $2,558,282 (-97%) from 2023

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

2024

Assets$6,458,663
Liabilities$14,950
Net Assets$6,443,713

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

2024

Revenue$1,341,097
Expenses$1,269,620
Net Income$71,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$1,341,636
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,761$3,245,485▲ $1,581,724
Investments in Publicly Traded Securities$3,013,989$2,991,574▼ $22,415
Cash and Non-Interest-Bearing Accounts$371,432$146,832▼ $224,600
Savings and Temporary Cash Investments$1,250,139$86,024▼ $1,164,115
Accounts Receivable$5,118--
Prepaid Expenses and Deferred Charges$5,340$-11,252▼ $16,592
Total Assets$6,309,779$6,458,663▲ $148,884
Liabilities
Accounts Payable and Accrued Expenses$32,680$14,950▼ $17,730
Mortgage Notes Payable Secured by Investment Property$5,854--
Total Liabilities$38,534$14,950▼ $23,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,271,245$6,443,713▲ $172,468
Total Net Assets Fund Balance$6,271,245$6,443,713▲ $172,468
Total Liabilities and Net Assets / Fund Balance$6,309,779$6,458,663▲ $148,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,125$379,205$2,471,330
Equipment$658,878$125,633$784,511
Other Land Buildings$322,555$92,384$414,939
Land$99,566-$99,566
Leasehold Improvements$72,361$7,187$79,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly CarlinPresident
Greg LeschVice President
Kate OconnorTrustee
Kristen Ziter-taylorTrustee
Linda HoagTrustee
Michael LevockTrustee
Ron SvecTrustee
Deepak MirchandaniSecretary
Tami PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,880
Program Service Revenue
$387,649
Investment Income
$154,927
Other Revenue
$136,641
All Other Contributions
$634,405
Change in Net Assets
$71,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,442
Salaries, Compensation, and Employee Benefits$500,178
Total Fundraising Expense$64,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,611$36,406$50,058$455,075
Depreciation Depletion$197,969--$197,969
Other Expenses$140,669--$140,669
All Other Expenses$124,915--$124,915
Payroll Taxes$36,534$3,608$4,961$45,103
Occupancy$33,174$1,543$3,857$38,574
Fees for Services Other$13,383$6,344$4,674$24,401
Office Expenses$19,101$1,027$411$20,539
Fees for Service Investment Mgmnt Fees$20,424--$20,424
Interest$16,463--$16,463
Insurance$13,989--$13,989
Fees for Services Accounting$2,139$1,014$747$3,900
Information Technology$1,438--$1,438
Advertising$1,126-$72$1,198
Total Functional Expenses$1,154,898$49,942$64,780$1,269,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Walk----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

Directors and Officers with Conflicts of Interest are to disclose the conflict and not participate in the discussion or voting.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

The Board approves the salary of all key employees and Officers.

Form 990 availability to public Part VI line 18

WCHSs Form 990 is on GuideStar.com and is available along with other documents upon request at the WCHS Office during normal business hours.

Governing documents etc available to public Part VI line 19

All Documents are available upon request at the WCHS Office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Windham County Humane Society
EIN
03-6016140
In Care Of
% KELLY CARLIN
Phone
8022542232
Address
PO BOX 397, BRATTLEBORO, VT 05301

Signing Officer

Name
Kelly Carlin
Title
President
Phone
8022542232
Signed
2025-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Carlin
Formed
1887
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Firm
Vermont Tax Services Inc
Address
28 VERNON STREET SUITE 433, BRATTLEBORO, VT 05301
Preparer
Murtaza Nathani
Phone
8022544143
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

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 Wellness Clinic offers pet owners services such as vaccinations, routine tests, spay/neuter surgery, and dental care. In 2024, the Clinic performed over 800 spay/neuter surgeries and provided over 2,000 vaccines and medical treatments for dogs, cats and rabbits for Windham County pet owners with limited incomes.WCHS is one of the most active shelters in the region. In 2024, to ensure that WCHS meets the Communitys needs for another 130+ years, the organization completed a significant expansion and renovation of its facility. The project enabled WCHS to expand the Community Wellness Clinic, install a proper HVAC system, and improve animal housing. We sincerely thank all donors, companies and foundations for their generous support.

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IRS990/PrincipalOfficerNm0KELLY CARLIN
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal 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/ExplanationTxt1Directors and Officers with Conflicts of Interest are to disclose the conflict and not participate in the discussion or voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Board approves the salary of all key employees and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WCHSs 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/ExplanationTxt5All Documents are available upon request at the WCHS Office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 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 Wellness Clinic offers pet owners services such as vaccinations, routine tests, spay/neuter surgery, and dental care. In 2024, the Clinic performed over 800 spay/neuter surgeries and provided over 2,000 vaccines and medical treatments for dogs, cats and rabbits for Windham County pet owners with limited incomes.WCHS is one of the most active shelters in the region. In 2024, to ensure that WCHS meets the Communitys needs for another 130+ years, the organization completed a significant expansion and renovation of its facility. The project enabled WCHS to expand the Community Wellness Clinic, install a proper HVAC system, and improve animal housing. We sincerely thank all donors, companies and foundations for their generous support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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IRS990/TotalAssetsEOYAmt06458663
IRS990/TotalAssetsGrp/BOYAmt06309779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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