Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2013 • EIN 23-7032106

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.spfldhumane.org
PO Box 39805156

(802) 885-3997

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$738,584

Up $151,539 (+26%) from 2012

Net Assets

Up

$738,584

Up $151,539 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

$302,271

No earlier filing loaded for comparison.

Expenses

Down

$189,079

Down $19,895 (-9.5%) from 2012

Net Income

$113,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $502,831Liabilities 2011: $0Net Assets 2011: $502,8312011Assets 2012: $587,045Liabilities 2012: $0Net Assets 2012: $587,0452012Assets 2013: $738,584Liabilities 2013: $0Net Assets 2013: $738,5842013Assets 2014: $814,850Liabilities 2014: $0Net Assets 2014: $814,8502014Assets 2015: $832,485Liabilities 2015: $0Net Assets 2015: $832,4852015Assets 2016: $927,551Liabilities 2016: $0Net Assets 2016: $927,5512016Assets 2017: $1,003,489Liabilities 2017: $0Net Assets 2017: $1,003,4892017Assets 2018: $969,875Liabilities 2018: $0Net Assets 2018: $969,8752018Assets 2019: $980,377Liabilities 2019: $0Net Assets 2019: $980,3772019Assets 2020: $1,002,876Liabilities 2020: $0Net Assets 2020: $1,002,8762020Assets 2021: $1,070,256Liabilities 2021: $0Net Assets 2021: $1,070,2562021Assets 2022: $3,444,374Liabilities 2022: $5,000Net Assets 2022: $3,439,3742022Assets 2023: $3,568,593Liabilities 2023: $4,203Net Assets 2023: $3,564,3902023Assets 2024: $3,779,767Liabilities 2024: $3,376Net Assets 2024: $3,776,3912024

Highlighted filing

2013

Assets$738,584
Liabilities$0
Net Assets$738,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $203,1422011Expenses 2012: $208,9742012Revenue 2013: $302,271Expenses 2013: $189,079Net Income 2013: $113,1922013Revenue 2014: $272,791Expenses 2014: $202,139Net Income 2014: $70,6522014Revenue 2015: $259,781Expenses 2015: $225,359Net Income 2015: $34,4222015Revenue 2016: $322,933Expenses 2016: $228,431Net Income 2016: $94,5022016Revenue 2017: $292,937Expenses 2017: $250,915Net Income 2017: $42,0222017Revenue 2018: $283,503Expenses 2018: $277,894Net Income 2018: $5,6092018Revenue 2019: $294,698Expenses 2019: $316,988Net Income 2019: -$22,2902019Revenue 2020: $264,647Expenses 2020: $275,726Net Income 2020: -$11,0792020Revenue 2021: $325,403Expenses 2021: $296,820Net Income 2021: $28,5832021Revenue 2022: $2,788,649Expenses 2022: $333,748Net Income 2022: $2,454,9012022Revenue 2023: $315,028Expenses 2023: $344,884Net Income 2023: -$29,8562023Revenue 2024: $462,250Expenses 2024: $339,754Net Income 2024: $122,4962024

Highlighted filing

2013

Revenue$302,271
Expenses$189,079
Net Income$113,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$332,789
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,303$316,984▲ $28,681
Land, Buildings, and Equipment, Net$134,288$260,501▲ $126,213
Cash and Non-Interest-Bearing Accounts$10,977$11,470▲ $493
Savings and Temporary Cash Investments$930$5,857▲ $4,927
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,045$738,584▲ $151,539
Other Assets Total$152,547$143,772▼ $8,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,045$738,584▲ $151,539
Total Net Assets Fund Balance$587,045$738,584▲ $151,539
Total Liabilities and Net Assets / Fund Balance$587,045$738,584▲ $151,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,478$53,879$304,357
Other Land Buildings$5,936$12,706$18,642
Equipment$4,087$9,187$13,274
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rachel FrankPresident
Lynn RobertoVice President
Ed JolleyTrustee
Jill MarkertTrustee
Lisa LovellTrustee
Tia RosengartenTrustee
Barbara HigginsLiason
Barbara EsteySecretary
Margaret K KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,337
Program Service Revenue
$18,601
Investment Income
$36,313
Other Revenue
$20,020
Change in Net Assets
$113,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,261
Other Expenses$68,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,417--$106,417
Occupancy$13,423--$13,423
Payroll Taxes$9,307--$9,307
Insurance$6,777--$6,777
Depreciation Depletion$6,516--$6,516
Other Employee Benefits$4,537--$4,537
Other Expenses$2,327--$2,327
Office Expenses$1,984--$1,984
Fees for Services Accounting$1,250--$1,250
All Other Expenses$1,117--$1,117
Advertising$859--$859
Travel$269--$269
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$188,929$150$0$189,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,099
Fundraising Direct Expenses$4,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,099$24,099$4,495$19,604
Total Events$24,099$24,099$4,495$19,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the officers and trustees in an executive session before if is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7032106
Phone
8028853997

Signing Officer

Name
Margaret K Knoras
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
123

Preparer

Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09307
IRS990/PayrollTaxesGrp/TotalAmt09307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEUTERS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084386
IRS990/PYOtherRevenueAmt016060
IRS990/PYProgramServiceRevenueAmt022187
IRS990/PYRevenuesLessExpensesAmt058807
IRS990/PYSalariesCompEmpBnftPaidAmt0124588
IRS990/PYTotalExpensesAmt0208974
IRS990/PYTotalRevenueAmt0267781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113192
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042541
IRS990ScheduleA/InvestmentIncomeCYPct00.04300
IRS990ScheduleA/InvestmentIncomePYPct00.05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06460
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80470
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt0796292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121866
IRS990ScheduleA/Total509Grp/TotalAmt0940557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304357
IRS990ScheduleD/EquipmentGrp/BookValueAmt04087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN UNMARKETABLE STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012706

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,584
Liabilities
$0
Net assets
$738,584
Revenue
$302,271
Expenses
$189,079
Net income
$113,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.32$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$2.79$0.33$2.45
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.28$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.20