Civic Intelligence

Spring Farm Center Alternative Research Education Sanctuary

990 • Fiscal year 2017 • EIN 16-1388835

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileSPRINGFARMCARES.ORG
3364 Route 12Clinton, NY 13323

(315) 737-9339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$31,372

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,468,875

Up $1,212,891 (+4.4%) from 2016

Net Assets

Up

$28,463,874

Up $1,224,972 (+4.5%) from 2016

Liabilities

Down

$5,001

Down $12,081 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Up

$2,652,933

Up $310,055 (+13%) from 2016

Expenses

Up

$1,601,474

Up $40,246 (+2.6%) from 2016

Net Income

Up

$1,051,459

Up $269,809 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $20,706,638Liabilities 2010: $176,747Net Assets 2010: $20,529,8912010Assets 2011: $22,835,652Liabilities 2011: $110,720Net Assets 2011: $22,724,9322011Assets 2012: $22,829,405Liabilities 2012: $71,655Net Assets 2012: $22,757,7502012Assets 2013: $24,527,971Liabilities 2013: $62,811Net Assets 2013: $24,465,1602013Assets 2014: $26,315,494Liabilities 2014: $35,093Net Assets 2014: $26,280,4012014Assets 2015: $25,309,805Liabilities 2015: $8,825Net Assets 2015: $25,300,9802015Assets 2016: $27,255,984Liabilities 2016: $17,082Net Assets 2016: $27,238,9022016Assets 2017: $28,468,875Liabilities 2017: $5,001Net Assets 2017: $28,463,8742017Assets 2018: $26,364,002Liabilities 2018: $48,990Net Assets 2018: $26,315,0122018Assets 2019: $30,944,233Liabilities 2019: $71,875Net Assets 2019: $30,872,3582019Assets 2020: $31,713,784Liabilities 2020: $65,514Net Assets 2020: $31,648,2702020Assets 2021: $37,377,649Liabilities 2021: $77,021Net Assets 2021: $37,300,6282021Assets 2022: $35,236,277Liabilities 2022: $147,001Net Assets 2022: $35,089,2762022Assets 2023: $36,304,779Liabilities 2023: $191,817Net Assets 2023: $36,112,9622023Assets 2024: $37,295,578Liabilities 2024: $104,254Net Assets 2024: $37,191,3242024

Highlighted filing

2017

Assets$28,468,875
Liabilities$5,001
Net Assets$28,463,874
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,400,3742010Expenses 2011: $1,345,0202011Expenses 2012: $1,351,3662012Revenue 2013: $6,298,526Expenses 2013: $1,466,483Net Income 2013: $4,832,0432013Revenue 2014: $1,356,710Expenses 2014: $1,522,292Net Income 2014: -$165,5822014Revenue 2015: $2,514,648Expenses 2015: $1,574,159Net Income 2015: $940,4892015Revenue 2016: $2,342,878Expenses 2016: $1,561,228Net Income 2016: $781,6502016Revenue 2017: $2,652,933Expenses 2017: $1,601,474Net Income 2017: $1,051,4592017Revenue 2018: $1,782,354Expenses 2018: $1,624,621Net Income 2018: $157,7332018Revenue 2019: $3,167,629Expenses 2019: $1,520,634Net Income 2019: $1,646,9952019Revenue 2020: $3,776,497Expenses 2020: $1,572,496Net Income 2020: $2,204,0012020Revenue 2021: $4,817,582Expenses 2021: $1,803,569Net Income 2021: $3,014,0132021Revenue 2022: $4,027,147Expenses 2022: $1,900,733Net Income 2022: $2,126,4142022Revenue 2023: $3,559,167Expenses 2023: $1,932,478Net Income 2023: $1,626,6892023Revenue 2024: $3,067,565Expenses 2024: $2,223,774Net Income 2024: $843,7912024

Highlighted filing

2017

Revenue$2,652,933
Expenses$1,601,474
Net Income$1,051,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,906,118
Mission and Program Overview

Mission

To shelter various animals, to utilize and to study alternative ways of caring for, healing, and lovingly co-existing with animals, to educate the public as to these methods, and to share our findings with a readership.

To shelter various animals, to utilize and to study alternative ways of caring for, healing , and lovingly co-existing with animals, to educate the public as to these methods, and to share our findings with a readership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,892,738$26,152,216▲ $1,259,478
Land, Buildings, and Equipment, Net$1,916,901$1,796,139▼ $120,762
Savings and Temporary Cash Investments$270,980$253,851▼ $17,129
Cash and Non-Interest-Bearing Accounts$455$63,495▲ $63,040
Pledges and Grants Receivable$52,000--
Prepaid Expenses and Deferred Charges$21,998$18,619▼ $3,379
Total Assets$27,255,984$28,468,875▲ $1,212,891
Other Assets Total$100,912$184,555▲ $83,643
Liabilities
Accounts Payable and Accrued Expenses$17,082$5,001▼ $12,081
Total Liabilities$17,082$5,001▼ $12,081
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,850,000$16,850,000→ $0
Unrestricted Net Assets$10,088,902$11,313,874▲ $1,224,972
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$27,238,902$28,463,874▲ $1,224,972
Total Liabilities and Net Assets / Fund Balance$27,255,984$28,468,875▲ $1,212,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,672$847,469$1,861,141
Other Land Buildings$388,134$173,257$561,391
Equipment$108,228$329,759$437,987
Land$286,105-$286,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,150,000---$17,150,000
2016$17,150,000---$17,150,000
2015$17,150,000---$17,150,000
2014$17,150,000---$17,150,000
2013$17,192,053---$17,150,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Jones ReynoldsPresidentFT$25,000$6,372$31,372
Dawn E HaymanVice PresideFT-$8,802$8,802
Margot B UnkelTreasurerFT-$512$512

Board Members and Trustees

NameTitle
Dennis HaymanBoard Member
John AndersonBoard Member
Leigh Lain-dentonBoard Member
Lillie GoodrichBoard Member
PATRICIA O'CONNORBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,081
Program Service Revenue
$7,615
Investment Income
$2,281,558
Other Revenue
$679
All Other Contributions
$363,081
Change in Net Assets
$1,051,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$33,981Purchase Price/thrift
Total Noncash Contributions5,000$33,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,652,933
Revenue Not Reported on Form 990
$187,778
Total Revenue per Audited Statements
$2,840,711
Total Revenue per Form 990
$2,652,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,015
Salaries, Compensation, and Employee Benefits$774,459
Total Fundraising Expense$18,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,694$31,247-$624,941
Depreciation Depletion$98,924$17,457-$116,381
Occupancy$55,707$10,445$3,481$69,633
Other Employee Benefits$50,322$15,685-$66,007
Insurance$46,703$2,595$2,595$51,893
Payroll Taxes$44,771$2,356-$47,127
Office Expenses$29,942$8,555$4,278$42,775
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$5,000$25,000
Fees for Services Other$20,911$537-$21,448
Fees for Services Accounting$8,235$6,588$1,647$16,470
Pension Plan Contributions$10,246-$1,138$11,384
Other Expenses$4,070$5,396-$9,466
Travel$7,986$82$82$8,150
Conferences and Meetings$2,240$983-$3,223
Advertising$825$624$70$1,519
Information Technology$649$216$216$1,081
All Other Expenses-$50-$50
Total Functional Expenses$1,469,260$113,707$18,507$1,601,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,739
Expenses per Audited Statements$1,601,474
Total Expenses per Form 990$1,601,474
Expenses Not Reported on Form 990$14,265
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis hayman dawn hayman board member vice pres father/daughter lillie goodrich john andersen board member board member married margot unkel dawn hayman treasurer vice pres married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to each board member before submission. The president, vice-president, and treasurer are intimately involved both in preparing and reviewing the 990. The president and treasurer closely monitor the bookkeeper throughout each year, reviewing bookkeeping entries on a regular basis seeing that all is entered correctly.”

Form 990, Page 6, Part VI, Line 12C

“All board members renew their conflict of interest declarations yearly”

Form 990, Page 6, Part VI, Line 15A

“Officer's compensation is determined and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Officer's compensation is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request. Financial statements are available on organizations web site.”

Filing and Contact Details

Filer

Filer Name
Spring Farm Center Alternative
EIN
16-1388835
Phone
3157379339
Address
3364 ROUTE 12, CLINTON, NY 13323

Signing Officer

Name
Bonnie Jones Reynolds
Title
President
Phone
3157379339
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jones Reynolds
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
35

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
430 COURT ST - STE 1E, UTICA, NY 13502
Preparer
Elizabeth Scully CPA
Phone
3157350705
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Over the 25 years of our existence, various posters, prints, watercolors, oils, carvings, and statuary have been donated to us. Almost all representing animals or human-animal relationships, some donations have been of a spiritual nature. Ie. Statues of angels and saint francis. Most of these are displayed in our main hall and other public rooms, where workshops and clinics are held. Where over 3,000 school children and over 5,000 adult visitors sit for lectures, get to know animals for possible adopton, visit, or perform volunteer services during the course of each year. These art works provide an atmosphere of tranquility, peace, beauty, love, and all together, they wonderfully state the union of all living spirits, exactly in keeping with our mission statement. Exactly in keeping with what we wish to teach and to give to the world. Visitors relax and break into smiles upon entering, their days made happy and peaceful by just being here. We have several steady volunteers who tell us that being able to come to spring farm cares and be with the animals in such peaceful and beautiful surroundings very literally keeps them sane. Many of our employees have voiced similar sentiments, saying that working midst such beauty and tranquility reduces stress, making work that could be very hard, or often chaotic, seem much less like work.”

Schedule D, Page 2, Part V, Line 4

“The earnings from the endowment are used to fund the programs of the organization.”

Raw XML AppendixShowing 400 of 489 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHELTER VARIOUS ANIMALS, TO UTILIZE AND TO STUDY ALTERNATIVE WAYS OF CARING FOR, HEALING , AND LOVINGLY CO-EXISTING WITH ANIMALS, TO EDUCATE THE PUBLIC AS TO THESE METHODS, AND TO SHARE OUR FINDINGS WITH A READERSHIP
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IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER SERVICES
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IRS990/PrincipalOfficerNm0BONNIE JONES REYNOLDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER AND VETERINARIAN SERVICES FOR THE PUBLIC, THIS INCLUDES HAPPY/HEARTH SPAY NEUTER FOR PETS, AND TRAP, NEUTER, RETURN VOLUNTEER VET FERAL SPAY/NEUTER CLINICS (THESE PROGRAMS HAVE SPAY/NEUTERED, FROM INCEPTION IN 1999 TO DATE, APPROXIMATELY 95,000 CATS, DOGS AND SOME RABBITS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219211
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION AND NETWORKING, HUMANE AND ANIMAL NUTRITION EDUCATION, FACILITY TOURS, AND INTERSPECIES/ANIMAL COMMUNICATION DIRECT ANIMAL COMMUNICATION CONSULTATIONS AND WORKSHOPS, SERVICED APPROXIMATELY 250 PEOPLE. OUR BIANNUAL ANIMAL COMMUNICAITON NEWSLETTER REACHES APPROXIMATELY 15,000 READERS VIA OUR ANIMAL-COMMUNICATION-FOCUSED WEBSITE AND APPROXIMATELY 60,000 READERS VIA VARIOUS SOCIAL MEDIA SITES. VISITS TO OUR ANIMAL SANCTUARY AND GARDENS AVERAGED 2,500 ADULTS AND 1,000 CHILDREN PER YEAR.
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IRS990/PYOtherRevenueAmt06575
IRS990/PYProgramServiceRevenueAmt011592
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253851
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SPRING FARM CENTER ALTERNATIVE RESEARCH EDUCATION SANCTUARY ("SPRING FARM CARES") IS A PUBLICALY SUPPORTED CHARITABLE ORGANIZATION AND CONTINUES AS A NON-PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 170 (B)(1)(A)(VI) UNDER THE FACTS AND CIRCUMSTANCES TESTS DESCRIBED IN TREASURY REGULATIONS ("TREAS" REGS") SECTION 1 170A-9T(F)(3) THE FOLLOWING PROVIDE SUPPORT FOR OUR POSITION - SPRING FARM CARES NORMALLY RECEIVES GOVERNMENTAL AND PUBLIC SUPPORT EQUAL TO AT LEAST 10% OF TOTAL SUPPORT AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(I) = SPRING FARM CARES IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT BY MAINTAINING A CONTINUOUS PROGRAM OF SOLICITATION OF FUNDS AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(II) THIS IS DEMONSTRATED BY :OVER 20 YEARS OF RECEIVING DONATIONS OF CASH, SECURITIES, PAINTINGS, SUPPLIES, PET FOOD, EQUIPMENT, VOLUNTEER AND VETERINARY SERVICES-OTHER FAVORABLE CONDITIONS DEMONSTRATED CONTINUED CHARITABLE ACTIVITIES AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(III) INCLUDE-SPRING FARM HAS CONTINUOUSLY SOUGHT PUBLIC SUPPORT. THEY SOLICIT DONATIONS THROUGH WORKSHOPS, BROCHURE DISTRIBUTION, PUBLIC MAIL APPEALS, WEBSITE, NEWSPAPER ARTICLES, TELEVISION APPEARANCES AND COMMUNITY DONATION BOXES- FACILITIES AVAILABLE TO THE PUBLIC AS DESCRIBED IN TREAS REGS SECTION 1 170A-9T(F)(3) (III)(D) AS DEMONSTRATED BY -SPAY/NEUTER AND VETERINARY SERVICES FOR THE PUBLIC-EDUCATIONAL SERVICES TO THE PUBLIC WHICH HAS BROAD-BASED APPEAL- PUBLIC ACCESS TO THE FACILITY, GARDENS AND NATURE SANCTUARY. THE SUM TOTAL OF SPRING FARM CARES CHARITABLE ACTIVITIES INCLUDING ITS ANNUAL SOURCES AND USES OF CHARITABLE FUNDS. ITS EDUCATIONAL AND PROGRAMMATIC ACTIVITIES DEMONSTRATE THAT SPRING FARM CARES IS IN THE NATURE OF AN ORGANIZATION THAT IS PUBLICLY SUPPORTED.
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRING FARM CENTER ALTERNATIVE RESEARCH EDUCATION SANCTUARY ("SPRING FARM CARES") IS A PUBLICALY SUPPORTED CHARITABLE ORGANIZATION AND CONTINUES AS A NON-PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 170 (B)(1)(A)(VI) UNDER THE FACTS AND CIRCUMSTANCES TESTS DESCRIBED IN TREASURY REGULATIONS ("TREAS" REGS") SECTION 1 170A-9T(F)(3) THE FOLLOWING PROVIDE SUPPORT FOR OUR POSITION - SPRING FARM CARES NORMALLY RECEIVES GOVERNMENTAL AND PUBLIC SUPPORT EQUAL TO AT LEAST 10% OF TOTAL SUPPORT AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(I) = SPRING FARM CARES IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT BY MAINTAINING A CONTINUOUS PROGRAM OF SOLICITATION OF FUNDS AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(II) THIS IS DEMONSTRATED BY :OVER 20 YEARS OF RECEIVING DONATIONS OF CASH, SECURITIES, PAINTINGS, SUPPLIES, PET FOOD, EQUIPMENT, VOLUNTEER AND VETERINARY SERVICES-OTHER FAVORABLE CONDITIONS DEMONSTRATED CONTINUED CHARITABLE ACTIVITIES AS REQUIRED BY TREAS REGS SECTION 1 170A-9T(F)(3)(III) INCLUDE-SPRING FARM HAS CONTINUOUSLY SOUGHT PUBLIC SUPPORT. THEY SOLICIT DONATIONS THROUGH WORKSHOPS, BROCHURE DISTRIBUTION, PUBLIC MAIL APPEALS, WEBSITE, NEWSPAPER ARTICLES, TELEVISION APPEARANCES AND COMMUNITY DONATION BOXES- FACILITIES AVAILABLE TO THE PUBLIC AS DESCRIBED IN TREAS REGS SECTION 1 170A-9T(F)(3) (III)(D) AS DEMONSTRATED BY -SPAY/NEUTER AND VETERINARY SERVICES FOR THE PUBLIC-EDUCATIONAL SERVICES TO THE PUBLIC WHICH HAS BROAD-BASED APPEAL- PUBLIC ACCESS TO THE FACILITY, GARDENS AND NATURE SANCTUARY. THE SUM TOTAL OF SPRING FARM CARES CHARITABLE ACTIVITIES INCLUDING ITS ANNUAL SOURCES AND USES OF CHARITABLE FUNDS. ITS EDUCATIONAL AND PROGRAMMATIC ACTIVITIES DEMONSTRATE THAT SPRING FARM CARES IS IN THE NATURE OF AN ORGANIZATION THAT IS PUBLICLY SUPPORTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01178755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01124651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01103650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01032926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05604296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25770
IRS990ScheduleA/PublicSupportPY170Pct00.24500
IRS990ScheduleA/PublicSupportTotal170Amt01952955
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952955
IRS990ScheduleA/TotalSupportAmt07578442
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0144794
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861141
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FURNISHING OF PREMISES
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017192053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014265
IRS990ScheduleD/DonatedServicesUseFcltsAmt014265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437987
IRS990ScheduleD/ExpensesNotReportedAmt014265
IRS990ScheduleD/ExpensesSubtotalAmt01601474
IRS990ScheduleD/LandGrp/BookValueAmt0286105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561391
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98250
IRS990ScheduleD/RevenueNotReportedAmt0187778
IRS990ScheduleD/RevenueSubtotalAmt02652933
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVER THE 25 YEARS OF OUR EXISTENCE, VARIOUS POSTERS, PRINTS, WATERCOLORS, OILS, CARVINGS, AND STATUARY HAVE BEEN DONATED TO US. ALMOST ALL REPRESENTING ANIMALS OR HUMAN-ANIMAL RELATIONSHIPS, SOME DONATIONS HAVE BEEN OF A SPIRITUAL NATURE. IE. STATUES OF ANGELS AND SAINT FRANCIS. MOST OF THESE ARE DISPLAYED IN OUR MAIN HALL AND OTHER PUBLIC ROOMS, WHERE WORKSHOPS AND CLINICS ARE HELD. WHERE OVER 3,000 SCHOOL CHILDREN AND OVER 5,000 ADULT VISITORS SIT FOR LECTURES, GET TO KNOW ANIMALS FOR POSSIBLE ADOPTON, VISIT, OR PERFORM VOLUNTEER SERVICES DURING THE COURSE OF EACH YEAR. THESE ART WORKS PROVIDE AN ATMOSPHERE OF TRANQUILITY, PEACE, BEAUTY, LOVE, AND ALL TOGETHER, THEY WONDERFULLY STATE THE UNION OF ALL LIVING SPIRITS, EXACTLY IN KEEPING WITH OUR MISSION STATEMENT. EXACTLY IN KEEPING WITH WHAT WE WISH TO TEACH AND TO GIVE TO THE WORLD. VISITORS RELAX AND BREAK INTO SMILES UPON ENTERING, THEIR DAYS MADE HAPPY AND PEACEFUL BY JUST BEING HERE. WE HAVE SEVERAL STEADY VOLUNTEERS WHO TELL US THAT BEING ABLE TO COME TO SPRING FARM CARES AND BE WITH THE ANIMALS IN SUCH PEACEFUL AND BEAUTIFUL SURROUNDINGS VERY LITERALLY KEEPS THEM SANE. MANY OF OUR EMPLOYEES HAVE VOICED SIMILAR SENTIMENTS, SAYING THAT WORKING MIDST SUCH BEAUTY AND TRANQUILITY REDUCES STRESS, MAKING WORK THAT COULD BE VERY HARD, OR OFTEN CHAOTIC, SEEM MUCH LESS LIKE WORK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01750
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IRS990ScheduleD/TotalExpensesPerForm990Amt01601474
IRS990ScheduleD/TotalRevenuePerForm990Amt02652933
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE/THRIFT
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS HAYMAN DAWN HAYMAN BOARD MEMBER VICE PRES FATHER/DAUGHTER LILLIE GOODRICH JOHN ANDERSEN BOARD MEMBER BOARD MEMBER MARRIED MARGOT UNKEL DAWN HAYMAN TREASURER VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE SUBMISSION. THE PRESIDENT, VICE-PRESIDENT, AND TREASURER ARE INTIMATELY INVOLVED BOTH IN PREPARING AND REVIEWING THE 990. THE PRESIDENT AND TREASURER CLOSELY MONITOR THE BOOKKEEPER THROUGHOUT EACH YEAR, REVIEWING BOOKKEEPING ENTRIES ON A REGULAR BASIS SEEING THAT ALL IS ENTERED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RENEW THEIR CONFLICT OF INTEREST DECLARATIONS YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATIONS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,468,875
Liabilities
$5,001
Net assets
$28,463,874
Revenue
$2,652,933
Expenses
$1,601,474
Net income
$1,051,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.10$37.2$3.07$2.22$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.19$36.1$3.56$1.93$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.15$35.1$4.03$1.90$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.08$37.3$4.82$1.80$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.07$31.6$3.78$1.57$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.07$30.9$3.17$1.52$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.05$26.3$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.01$28.5$2.65$1.60$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.02$27.2$2.34$1.56$0.78
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$2.51$1.57$0.94
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.04$26.3$1.36$1.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$6.30$1.47$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.07$22.8$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.11$22.7$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.18$20.5$1.40