Civic Intelligence

Winnies Legacy Canine Rescue

EIN 32-0603713 • 501(c)3 • North Ferrisburgh, VT

Profile

To place in adoption abused neglected homeless dogs

91 Dart Hill RdNorth Ferrisburgh, VT 05473
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,150

Up $10,435 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$25,150

Up $10,435 (+71%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$62,759

Down $105,801 (-63%) from 2023

Expenses

Down

$52,324

Down $150,766 (-74%) from 2023

Net Income

Up

$10,435

Up $44,965 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $30,159Liabilities 2021: $0Net Assets 2021: $30,1592021Assets 2022: $49,245Liabilities 2022: $0Net Assets 2022: $49,2452022Assets 2023: $14,715Liabilities 2023: $0Net Assets 2023: $14,7152023Assets 2024: $25,150Liabilities 2024: $0Net Assets 2024: $25,1502024

Highlighted filing

2024

Assets$25,150
Liabilities$0
Net Assets$25,150
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $129,616Expenses 2021: $112,853Net Income 2021: $16,7632021Revenue 2022: $241,399Expenses 2022: $222,313Net Income 2022: $19,0862022Revenue 2023: $168,560Expenses 2023: $203,090Net Income 2023: -$34,5302023Revenue 2024: $62,759Expenses 2024: $52,324Net Income 2024: $10,4352024

Highlighted filing

2024

Revenue$62,759
Expenses$52,324
Net Income$10,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,150
Liabilities
$0
Net assets
$25,150
Revenue
$62,759
Expenses
$52,324
Net income
$10,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.69$2.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.41$2.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.30$1.13$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$62,759
Mission and Program Overview

Mission

To place in adoption abused neglected homeless dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,715$25,150▲ $10,435
Rtn Earn Endowment Incm Other Fnds$14,715$25,150▲ $10,435
Total Assets$14,715$25,150▲ $10,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,715$25,150▲ $10,435
Total Liabilities and Net Assets / Fund Balance$14,715$25,150▲ $10,435
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MullinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$62,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$52,324-$52,324
Total Functional Expenses$0$52,324$0$52,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is documented and reviewed by tax preparer”

Governing documents etc available to public Part VI line 19

“Available per request on website”

Filing and Contact Details

Filer

Filer Name
Winnies Legacy Canine Rescue
EIN
32-0603713
In Care Of
% ROBERT MULLIN
Phone
8024253768
Address
91 Dart Hill Rd, North Ferrisburgh, VT 05473

Signing Officer

Name
Robert Mullin President
Title
President
Phone
8024753785
Signed
2025-03-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Vt
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Accounting Alternatives
Address
86 Court Street, Middlebury, VT 05753
Preparer
Patricia Broughton
Phone
8023886603
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Boarding 91657 dog supplies 59115 adm costs 5146 transportation 55370 adoption fees 4858 donations 2757 misc 3140”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt062759
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IRS990/GrossReceiptsAmt062759
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014715
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OwnWebsiteInd0X
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IRS990/PYContributionsGrantsAmt062760
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IRS990/ReconcilationRevenueExpnssAmt010435
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE PER REQUEST ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING 91657 DOG SUPPLIES 59115 ADM COSTS 5146 TRANSPORTATION 55370 ADOPTION FEES 4858 DONATIONS 2757 MISC 3140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MULLIN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024753785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0320603713
ReturnHeader/Filer/InCareOfNm0% ROBERT MULLIN
ReturnHeader/Filer/PhoneNum08024253768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886603
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BROUGHTON
ReturnHeader/ReturnTs02025-05-05T17:45:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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