2024-11-11T16:09:03-05:00 2023-12-31 208494556 MICHAEL MONGULLA CPA INC 51 PLEASANT STREET Woodstock VT 05091 990 2023-01-01 036006562 LUCY MACKENZIE HUMANE SOCIETY INC LUCY PO BOX 702 Brownsville VT 05037 JACKIE STANLEY EXECUTIVE DIREC 8024845829 2024-11-11 true true MICHAEL MONGULLA CPA P00031375 8024571333 2024-11-11 2023 2024-10-15 13:58:12Z CINDI LANDERYOU OFFICER 1658783 false X X 1915 VT PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS 11 11 15 0 0 249448 345053 87508 102837 23557 -29821 60264 139875 420777 557944 0 0 272719 343617 0 16114 349820 387174 622539 730791 -201762 -172847 3163853 3202656 23721 96063 3140132 3106593 PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS false false 604127 PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS 604127 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 15 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false true true true false VT X JEANNE MATOS OFFICER 8024845829 PO BOX 702 Brownsville VT 05037 X MARY HARTNETT TRUSTEE 2.00 0.00 X 0 0 0 CRISTIN OHARA TRUSTEE 2.00 0.00 X 0 0 0 JOHN CROSSLEY TRUSTEE 2.00 0.00 X 0 0 0 KATIE LADUE GILBERT TRUSTEE 2.00 0.00 X 0 0 0 JARRET ADAMS TRUSTEE 2.00 0.00 X 0 0 0 GABRIEL DELEON TRUSTEE 2.00 0.00 X 0 0 0 SUSAN BIANCHETTI TRUSTEE 2.00 0.00 X 0 0 0 JEANNE MATOS PRESIDENT 2.00 0.00 X X 0 0 0 CINDI LANDERYOU TREASURER 2.00 0.00 X X 0 0 0 LINDA ETON SECRETARY 2.00 0.00 X X 0 0 0 KAREN TELLER VICE-PRESIDENT 2.00 0.00 X X 0 0 0 JACLYN L STANLEY EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 345053 345053 PET ADOPTION FEES ETC 900099 43111 43111 DOG TRAINING 900099 22260 22260 SPAY-NEUTER CLINIC 900099 32801 32801 WELLNESS CLINIC 900099 4665 4665 102837 53576 53576 6000 6000 6000 6000 981003 1064400 -83397 -83397 -83397 95373 36439 58934 58934 IRS ERC REVENUE 900099 74941 74941 74941 557944 153957 0 58934 X 49105 34374 12276 2455 270202 243182 27020 24310 21131 2992 187 520 520 8918 8918 15301 15301 3386 1676 1710 350 350 13405 6158 4168 3079 48045 45952 2093 16 16 81572 56555 25017 50912 44220 4834 1858 SHELTER SUPPLIES 5525 5525 MEDICAL SUPPLIES 42747 42747 VETERINARY EXPENSES 33904 33904 ANIMAL CARE SUPPLIES 35610 35610 46963 33093 5335 8535 730791 604127 110550 16114 127866 97160 25504 1000 1000 2552500 1076359 1498204 1476141 1536783 1602851 3163853 3202656 12302 90016 11419 6047 23721 96063 X 3140132 3106593 3140132 3106593 3163853 3202656 -172847 139308 0 X false false false X 257582 387191 286587 249448 345053 1525861 79355 61407 58942 87508 102837 390049 336937 448598 345529 336956 447890 1915910 1915910 49544 34750 33487 47185 53576 218542 49544 34750 33487 47185 53576 218542 386481 483348 379016 384141 501466 2134452 0.89760 0.89210 0.10000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145844 145844 2251828 955477 1296351 70896 70896 83932 49986 33946 1476141 PAYROLL LIABILITIES 6047 6047 AUCTION DINN 82495 82495 2870 13673 500 17552 NYE RAFFLE 5435 5435 3 7444 7444 1844 95374 95374 2870 13673 500 19396 36439 58935 Form 990 governing body review Part VI line 11 FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING CEO executive director top management comp Part VI line 15a FINANCE COMMITTEE REVIEWS SALARIES AT HIRING AND AT END OF YEAR PERFORMANCE REVIEW Other officer or key employee compensation Part VI line 15b FINANCE COMMITTEE REVIEWS SALARY OF OFFICERS AND KEY EMPLOYEES AT HIRING AND END OF YEAR PERFORMANCE REVIEW Form 990 availability to public Part VI line 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 SBA PPP LOAN List of other expenses Part IX line 24e SEE DETAIL STATEMENT OF EXPENDITURES FOR PART IX LINE 24