Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2015 • EIN 23-7032106

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilewww.spfldhumane.org
PO Box 398Springfield, VT 05156

(802) 885-3997

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$832,485

Up $17,635 (+2.2%) from 2014

Net Assets

Up

$832,485

Up $17,635 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$259,781

Down $13,010 (-4.8%) from 2014

Expenses

Up

$225,359

Up $23,220 (+11%) from 2014

Net Income

Down

$34,422

Down $36,230 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$832,485
Liabilities$0
Net Assets$832,485
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$259,781
Expenses$225,359
Net Income$34,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$266,461
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,801$344,483▼ $13,318
Investments in Publicly Traded Securities$327,647$325,577▼ $2,070
Cash and Non-Interest-Bearing Accounts$32,591$20,653▼ $11,938
Savings and Temporary Cash Investments$4,266$4,235▼ $31
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$814,850$832,485▲ $17,635
Other Assets Total$92,545$137,537▲ $44,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$810,584$828,249▲ $17,665
Temporarily Rstr Net Assets$4,266$4,236▼ $30
Total Net Assets Fund Balance$814,850$832,485▲ $17,635
Total Liabilities and Net Assets / Fund Balance$814,850$832,485▲ $17,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,398$72,749$409,147
Other Land Buildings$6,269$16,743$23,012
Equipment$1,816$11,458$13,274
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara HigginsPresident
Tia RosengartenVice President
Curt CowlesTrustee
Deb NortonTrustee
Ed JolleyTrustee
Francesca SalazarTrustee
James StackTrustee
Pam TodtTrustee
Rachel FrankLiaison
Barbara EsteySecretary
Margaret KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,245
Program Service Revenue
$43,154
Investment Income
$15,179
Other Revenue
$23,203
All Other Contributions
$162,355
Change in Net Assets
$34,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,972
Other Expenses$98,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,512--$114,512
Depreciation Depletion$13,318--$13,318
Occupancy$11,091--$11,091
Payroll Taxes$8,690--$8,690
Insurance$7,374--$7,374
All Other Expenses$7,063--$7,063
Other Expenses$3,818--$3,818
Other Employee Benefits$3,770--$3,770
Office Expenses$3,575--$3,575
Travel$1,249--$1,249
Fees for Services Accounting$306--$306
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$225,209$150$0$225,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,926
Fundraising Direct Expenses$6,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS FUNDRAISING EVENTS EACH $5000$28,926$28,926$6,680$22,246
Total Events$28,926$28,926$6,680$22,246
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

Filer Name
Springfield Humane Society Inc
EIN
23-7032106
Phone
8028853997
Address
PO BOX 398, SPRINGFIELD, VT 05156

Signing Officer

Name
Margaret K Knoras
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Higgins
Formed
1956
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
125

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0162355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07063
IRS990/AllOtherExpensesGrp/TotalAmt07063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARGARET KNORAS
IRS990/BooksInCareOfDetail/PhoneNum08028854375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 EAST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005156
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032591
IRS990/CashNonInterestBearingGrp/EOYAmt020653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015179
IRS990/CYOtherExpensesAmt098387
IRS990/CYOtherRevenueAmt023203
IRS990/CYProgramServiceRevenueAmt043154
IRS990/CYRevenuesLessExpensesAmt034422
IRS990/CYSalariesCompEmpBnftPaidAmt0126972
IRS990/CYTotalExpensesAmt0225359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013318
IRS990/DepreciationDepletionGrp/TotalAmt013318
IRS990/Desc0PROVIDED SHELTER FOR HOMELESS ANIMALS AND ASSISTED IN THE PREVENTION OF CRUELTY AND OVERPOPULATION OF ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0225209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0306
IRS990/FeesForServicesAccountingGrp/TotalAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIA ROSENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET KNORAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ED JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCESCA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES STACK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM TODT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06680
IRS990/FundraisingGrossIncomeAmt028926
IRS990/GainOrLossGrp/SecuritiesAmt07874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07874
IRS990/GrossReceiptsAmt0266461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07374
IRS990/InsuranceGrp/TotalAmt07374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325577
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344483
IRS990/LandBldgEquipCostOrOtherBssAmt0445433
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05785
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814850
IRS990/NetAssetsOrFundBalancesEOYAmt0832485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011091
IRS990/OccupancyGrp/TotalAmt011091
IRS990/OfficeExpensesGrp/ProgramServicesAmt03575
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092545
IRS990/OtherAssetsTotalGrp/EOYAmt0137537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03770
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3SNOW & RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt037854
IRS990/OtherExpensesGrp/ProgramServicesAmt17904
IRS990/OtherExpensesGrp/ProgramServicesAmt24685
IRS990/OtherExpensesGrp/ProgramServicesAmt33818
IRS990/OtherExpensesGrp/TotalAmt037854
IRS990/OtherExpensesGrp/TotalAmt17904
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherExpensesGrp/TotalAmt33818
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08690
IRS990/PayrollTaxesGrp/TotalAmt08690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEUTERS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086812
IRS990/PYOtherRevenueAmt022756
IRS990/PYProgramServiceRevenueAmt025149
IRS990/PYRevenuesLessExpensesAmt070652
IRS990/PYSalariesCompEmpBnftPaidAmt0115327
IRS990/PYTotalExpensesAmt0202139
IRS990/PYTotalRevenueAmt0272791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038735
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06964
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.86140
IRS990ScheduleA/PublicSupportTotal509Amt01040540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194138
IRS990ScheduleA/Total509Grp/TotalAmt01118319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164018
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,485
Liabilities
$0
Net assets
$832,485
Revenue
$259,781
Expenses
$225,359
Net income
$34,422
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