Addison County Humane Society Inc
- Assets
- $3.9m
- Revenue
- $949.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Middlebury, VT
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 03-0264068
Organization Overview
Addison County Humane Society Inc, operating under the name Homeward Bound Addison County's Humane Society, is located in Middlebury, VT. The organization was established in 1976. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Homeward Bound Addison County's Humane Society employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Bound Addison County's Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Homeward Bound Addison County's Humane Society generated $949.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $872.0k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEWARD BOUND, ADDISON COUNTY'S HUMANE SOCIETY, WAS FOUNDED IN 1975. WE ARE A PRIVATE, OPEN-ADMISSION ANIMAL SHELTER WITH A MISSION TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION, AND ADVOCACY. ** WE SERVE AN AVERAGE OF 1,000 ANIMALS PER YEAR, INCLUDING THOSE WHO ENTER THE SHELTER AND THOSE THAT RECEIVE SERVICES IN THE COMMUNITY. OUR COMMUNITY SERVICES ARE DESIGNED TO COMBAT PET OVERPOPULATION, PROVIDE SUPPORT TO LOW-INCOME PET OWNERS, AND ENHANCE THE HUMAN-ANIMAL BOND THROUGH EDUCATION AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Danyow Executive Director | Officer | 40 | $71,919 |
Mark Wilch President | OfficerTrustee | 2 | $0 |
Hilary Hatch Vice-President | OfficerTrustee | 2 | $0 |
Maria Farnsworth Secretary | OfficerTrustee | 2 | $0 |
Kris Pearsall Treasurer | OfficerTrustee | 2 | $0 |
Matt Lavalley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $387 |
| Membership dues | $0 |
| Fundraising events | $36,789 |
| Related organizations | $0 |
| Government grants | $27,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,150 |
| Noncash contributions included in lines 1a–1f | $89,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,794 |
| Total Program Service Revenue | $102,369 |
| Investment income | $35,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,234 |
| Net Income from Fundraising Events | -$2,603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,919 |
| Compensation of current officers, directors, key employees. | $62,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,419 |
| Payroll taxes | $33,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $638 |
| Fees for services: Accounting | $1,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,988 |
| Fees for services: Other | $35,834 |
| Advertising and promotion | $7,671 |
| Office expenses | $22,500 |
| Information technology | $2,225 |
| Royalties | $0 |
| Occupancy | $42,291 |
| Travel | $1,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,082 |
| Insurance | $20,473 |
| All other expenses | $0 |
| Total functional expenses | $872,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210 |
| Savings and temporary cash investments | $133,838 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $620 |
| Net Land, buildings, and equipment | $1,088,427 |
| Investments—publicly traded securities | $2,615,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,308 |
| Total assets | $3,881,327 |
| Accounts payable and accrued expenses | $18,830 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,830 |
| Net assets without donor restrictions | $3,852,909 |
| Net assets with donor restrictions | $9,588 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,881,327 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Addison County Humane Society Inc has recieved totaling $68,808.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $27,573 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,914 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,098 |
Evergreen Foundation Inc Neenah, WI PURPOSE: GENERAL SUPPORT | $5,000 |
Redducs Chartered Foundation Corporation South Burlington, VT PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Humane Society Of New York New York, NY | $46,063,818 | $8,808,573 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |