Civic Intelligence

Spring Farm Center Alternative Research Education Sanctuary

990 • Fiscal year 2018 • EIN 16-1388835

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$31,676

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$26,364,002

Down $2,104,873 (-7.4%) from 2017

Net Assets

Down

$26,315,012

Down $2,148,862 (-7.5%) from 2017

Liabilities

Up

$48,990

Up $43,989 (+880%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Down

$1,782,354

Down $870,579 (-33%) from 2017

Expenses

Up

$1,624,621

Up $23,147 (+1.4%) from 2017

Net Income

Down

$157,733

Down $893,726 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$26,364,002
Liabilities$48,990
Net Assets$26,315,012
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,782,354
Expenses$1,624,621
Net Income$157,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,571,053
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$26,152,216$24,052,090▼ $2,100,126
Land, Buildings, and Equipment, Net$1,796,139$1,655,097▼ $141,042
Savings and Temporary Cash Investments$253,851$392,938▲ $139,087
Cash and Non-Interest-Bearing Accounts$63,495$31,418▼ $32,077
Prepaid Expenses and Deferred Charges$18,619$19,902▲ $1,283
Total Assets$28,468,875$26,364,002▼ $2,104,873
Other Assets Total$184,555$212,557▲ $28,002
Liabilities
Accounts Payable and Accrued Expenses$5,001$48,990▲ $43,989
Total Liabilities$5,001$48,990▲ $43,989
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,850,000$16,850,000→ $0
Unrestricted Net Assets$11,313,874$9,165,012▼ $2,148,862
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$28,463,874$26,315,012▼ $2,148,862
Total Liabilities and Net Assets / Fund Balance$28,468,875$26,364,002▼ $2,104,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,754$836,495$1,750,249
Other Land Buildings$361,243$200,148$561,391
Equipment$93,995$213,439$307,434
Land$286,105-$286,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,150,000---$17,150,000
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Jones ReynoldsPresidentFT$25,000$6,676$31,676
Dawn E HaymanVice PresideFT-$9,303$9,303
Margot B UnkelTreasurerFT-$532$532

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
$411,047
Program Service Revenue
$7,425
Investment Income
$1,357,571
Other Revenue
$6,311
All Other Contributions
$411,047
Change in Net Assets
$157,733

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$26,062Purchase Price/thrift
Total Noncash Contributions5,000$26,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,354
Revenue Not Reported on Form 990
$-2,235,700
Total Revenue per Audited Statements
$-453,346
Total Revenue per Form 990
$1,782,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,713
Salaries, Compensation, and Employee Benefits$787,158
Total Fundraising Expense$17,830
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,893$31,573-$631,466
Depreciation Depletion$98,252$17,339-$115,591
Occupancy$99,350$444-$99,794
Insurance$70,125$5,896-$76,021
Other Employee Benefits$61,936$3,260-$65,196
Payroll Taxes$45,428$5,580-$51,008
Office Expenses$27,466$9,417$12,577$49,460
Fees for Services Accounting-$36,927-$36,927
Fees for Services Other$24,510$4,025-$28,535
Current Officers, Directors, Trustees, and Key Employees$9,685$10,858$4,842$25,385
Pension Plan Contributions$14,103--$14,103
Other Expenses$59,581$12,039-$12,039
Information Technology$8,439$912-$9,351
Travel$8,582-$365$8,947
Conferences and Meetings$3,002$399-$3,401
Grants to Domestic Orgs$1,750--$1,750
Advertising$214$1,038$46$1,298
All Other Expenses$200--$200
Total Functional Expenses$1,467,024$139,767$17,830$1,624,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,621
Total Expenses per Audited Statements$1,624,621
Total Expenses per Form 990$1,624,621
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 annually”

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
2019-05-13
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
46
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

Additional Explanations

Form 990, Part XI, Line 9

“IMPAIRMENT LOSS -70,895”

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 are of of a spiritual nature such as the 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. Over 1,000 school children and 2,000 adult visitors come through for visits, events and to volunteer. 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 and what we wish to teach and 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 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 501 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/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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0SPRING FARM CENTER ALTERNATIVE RESEARCH EDUCATION SANCTUARY ("SPRING FARM CARES") IS A PUBLICLY 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/ExplanationTxt011,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRING FARM CENTER ALTERNATIVE RESEARCH EDUCATION SANCTUARY ("SPRING FARM CARES") IS A PUBLICLY 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/ExplanationTxt2SPRING FARM CENTER ALTERNATIVE RESEARCH EDUCATION SANCTUARY ("SPRING FARM CARES") IS A PUBLICLY 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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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 ARE OF OF A SPIRITUAL NATURE SUCH AS THE 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. OVER 1,000 SCHOOL CHILDREN AND 2,000 ADULT VISITORS COME THROUGH FOR VISITS, EVENTS AND TO VOLUNTEER. 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 AND WHAT WE WISH TO TEACH AND 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 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
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE/THRIFT
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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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,364,002
Liabilities
$48,990
Net assets
$26,315,012
Revenue
$1,782,354
Expenses
$1,624,621
Net income
$157,733
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
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.05$26.3$1.78$1.62$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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