North Country Animal League Inc
- Assets
- $1.5m
- Revenue
- $925.5k
- Investments
- $0.0
- Employees
- 37
- Location
- Morrisville, VT
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 03-0344067
Organization Overview
North Country Animal League Inc is located in Morrisville, VT. The organization was established in 1994. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, North Country Animal League Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Animal League 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 12/2021, North Country Animal League Inc generated $925.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $900.2k during the year ending 12/2021. While expenses have increased by 5.2% 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 PROMOTE COMPASSIONATE AND RESPONSIBLE RELATIONSHIPS BETWEEN HUMANS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER AND PET ADOPTION CENTER - AN EVER-CHANGING ENVIRONMENT CREATED A HIGHER DEMAND FOR OUR SERVICES IN 2021, WHILE STAFFING OUR ORGANIZATION AND COVERING SHARPLY RISING COSTS BECAME NEW CHALLENGES. WE HAVE WORKED WITH OUR PARTNERS TO ADDRESS THESE CHALLENGES AND PROVIDE A LIFELINE FOR ANIMALS IN NEED. OUR NCAL MEALS PROGRAM HAS OFFERED SUPPORT TO THOSE FACING FINANCIAL HARDSHIP THROUGH PET FOOD ASSISTANCE. WE ALSO CONTINUE TO WORK TO PROVIDE HUMANE EDUCATION PROGRAMS AND ENSURE THAT THESE PROGRAMS ARE ACCESSIBLE TO ALL YOUNG PEOPLE IN OUR COMMUNITY. OUR PET ADOPTION CENTER FOUND HOMES FOR 421 HOMELESS DOGS AND CATS; 221 CHILDREN PARTICIPATED IN OUR HUMANE EDUCATION PROGRAMS, AND WE PROVIDED 50,400 FREE MEALS TO COMMUNITY- OWNED PETS IN 2021. WE PROVIDED THE MEDICAL AND BEHAVIORAL SUPPORT NEEDED TO ADDRESS THE RISE IN INTAKE OF HIGH-NEEDS PETS IN ORDER FOR THEM TO BE ADOPTED.
EGUINE CENTER - NCAL'S EQUINE CENTER IS HOME TO OVER TWENTY HORSES AND OFFERS BOARDING SERVICES AND YEAR-ROUND EQUINE-RELATED HUMANE EDUCATION PROGRAMS FOR ALL AGES. IN 2021, WE OFFERED TWO SESSIONS OF A SPRING AFTER-SCHOOL PROGRAM, NINE WEEKS OF SUMMER CAMP FOR YOUTH AGES 5-17, TWO SESSIONS OF A FALL AFTER-SCHOOL PROGRAM, AND ADULT GROUP RIDING LESSONS YEAR-ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Goldine Executive Director | Officer | 40 | $68,049 |
John D Miller Jr President | OfficerTrustee | 2 | $0 |
Terry Itameri-Kinter Secretary | OfficerTrustee | 1 | $0 |
Lynne Eyberg Vice President | OfficerTrustee | 2 | $0 |
Jessica Russell Treasurer | OfficerTrustee | 1 | $0 |
Tom Hubbs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,851 |
| Related organizations | $0 |
| Government grants | $90,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,316 |
| Noncash contributions included in lines 1a–1f | $25,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,084 |
| Total Program Service Revenue | $295,235 |
| Investment income | $283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,152 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,506 |
| Net Income from Gaming Activities | $16,254 |
| Net Income from Sales of Inventory | $798 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,466 |
| 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. | $68,049 |
| Compensation of current officers, directors, key employees. | $22,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,338 |
| Payroll taxes | $45,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,619 |
| Advertising and promotion | $2,280 |
| Office expenses | $26,866 |
| Information technology | $11,057 |
| Royalties | $0 |
| Occupancy | $61,686 |
| Travel | $3,385 |
| 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 | $50,352 |
| Insurance | $22,600 |
| All other expenses | $31 |
| Total functional expenses | $900,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,422 |
| Savings and temporary cash investments | $256,265 |
| 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 | $3,320 |
| Prepaid expenses and deferred charges | $5,172 |
| Net Land, buildings, and equipment | $1,197,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,688 |
| Accounts payable and accrued expenses | $17,679 |
| 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 | $17,679 |
| Net assets without donor restrictions | $1,432,320 |
| Net assets with donor restrictions | $56,689 |
| 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 | $1,506,688 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that North Country Animal League Inc has recieved totaling $161,280.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $81,879 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $43,100 |
Grace Jones Richardson Tr Greensboro, NC PURPOSE: TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE | $25,000 |
The Marvin L And Norma J Hathaway Foundation Waterbury, VT PURPOSE: OPERATIONS | $5,000 |
Mill Foundation Ltd Burlington, VT PURPOSE: GENERAL SUPPORT | $2,000 |
Oakland Foundation Stowe, VT PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Country Animal League Inc Morrisville, VT | $1,506,688 | $925,466 |
13 Hands Equine Rescue Inc Bedford Hills, NY | $4,825,955 | $807,804 |
Ama Animal Rescue Incorporated Brooklyn, NY | $581,574 | $473,213 |
Sandy Paws Rescue Inc Oak Bluffs, MA | $52,438 | $372,741 |
Pawfect Life Rescue Inc Uxbridge, MA | $489,819 | $406,217 |
Seventh Heaven Rescue Inc Syracuse, NY | $30,229 | $201,555 |
Mutt Rescue Inc Chicopee, MA | $10,000 | $0 |
Feral Advocates & Cat Trappers Inc Weymouth, MA | $268,254 | $241,254 |
Krinsky Foundation Inc Cedarhurst, NY | $624,259 | $278,623 |
New York State Quarter Horse Association Inc Cobleskill, NY | $41,938 | $0 |
Sadies Safe Harbor Canine Rescue Hamburg, NY | $31,394 | $0 |
Wagging Tails Rescue Inc Thornwood, NY | $23,715 | $0 |