Central Vermont Humane Society Inc
- Assets
- $2.3m
- Revenue
- $852.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Montpelier, VT
- Founding
- 02/1966
- Data as of
- 06/2022
- EIN
- 03-0217066
Organization Overview
Central Vermont Humane Society Inc is located in Montpelier, VT. The organization was established in 1966. 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 06/2022, Central Vermont Humane Society Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Vermont Humane Society Inc 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 06/2022, Central Vermont Humane Society Inc generated $852.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $720.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS ASSIST IN FINDING PERMANENT HOMES FOR THESE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC IN THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS AS WELL AS ASSIST IN FINDING PERMANENT HOMES FOR THESE ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Garrison Executive Di | Officer | 40 | $73,000 |
Lolly Cochran Secretary | OfficerTrustee | 2 | $0 |
Cathy Shires Treasurer | OfficerTrustee | 2 | $0 |
Sandy Meyerhofer President | OfficerTrustee | 2 | $0 |
Rick Yeiser Vice Preside | OfficerTrustee | 2 | $0 |
Kristin Dearborn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $613 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,696 |
| Total Program Service Revenue | $143,145 |
| Investment income | $17,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,890 |
| Net Income from Fundraising Events | $97,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,140 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,828 |
| 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. | $73,000 |
| Compensation of current officers, directors, key employees. | $36,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,492 |
| Payroll taxes | $30,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,833 |
| Fees for services: Other | $16,012 |
| Advertising and promotion | $102 |
| Office expenses | $16,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,594 |
| Travel | $4,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,886 |
| Insurance | $15,262 |
| All other expenses | $3,527 |
| Total functional expenses | $720,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,908 |
| Savings and temporary cash investments | $12,638 |
| 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 | $1,174 |
| Prepaid expenses and deferred charges | $5,137 |
| Net Land, buildings, and equipment | $717,793 |
| Investments—publicly traded securities | $934,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,626 |
| Total assets | $2,267,661 |
| Accounts payable and accrued expenses | $24,369 |
| 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 | $24,369 |
| Net assets without donor restrictions | $2,193,292 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,267,661 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Central Vermont Humane Society Inc has recieved totaling $58,257.
| Awarding Organization | Amount |
|---|---|
Green Mountain United Way Barre, VT PURPOSE: ANIMAL WELFARE | $15,500 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $12,787 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,292 |
Hymen L Myers Trust Fbo Various Charities Bedford, NH PURPOSE: FINANCIAL SUPPORT | $2,156 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,372 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Earnings | $854 |
| Admin Expense | $854 |
| Ending Balance | $50,000 |
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 |