Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2014 • EIN 23-7032106

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$814,850

Up $76,266 (+10%) from 2013

Net Assets

Up

$814,850

Up $76,266 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Down

$272,791

Down $29,480 (-9.8%) from 2013

Expenses

Up

$202,139

Up $13,060 (+6.9%) from 2013

Net Income

Down

$70,652

Down $42,540 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$814,850
Liabilities$0
Net Assets$814,850
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$272,791
Expenses$202,139
Net Income$70,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$292,760
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,501$357,801▲ $97,300
Investments in Publicly Traded Securities$316,984$327,647▲ $10,663
Cash and Non-Interest-Bearing Accounts$11,470$32,591▲ $21,121
Savings and Temporary Cash Investments$5,857$4,266▼ $1,591
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$738,584$814,850▲ $76,266
Other Assets Total$143,772$92,545▼ $51,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,727$810,584▲ $77,857
Temporarily Rstr Net Assets$5,857$4,266▼ $1,591
Total Net Assets Fund Balance$738,584$814,850▲ $76,266
Total Liabilities and Net Assets / Fund Balance$738,584$814,850▲ $76,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,488$62,659$409,147
Other Land Buildings$8,506$14,506$23,012
Equipment$2,807$10,467$13,274
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara HigginsPresident
Tia RosengartenVice President
Curt CowlesTrustee
Deb NortonTrustee
Ed JolleyTrustee
Francesca SalazarTrustee
James StackTrustee
Jill MarkertTrustee
Lisa LovellTrustee
Rachel FrankLiason
Barbara EsteySecretary
Margaret KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,466
Program Service Revenue
$25,149
Investment Income
$16,420
Other Revenue
$22,756
All Other Contributions
$188,641
Change in Net Assets
$70,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,327
Other Expenses$86,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,406--$105,406
Occupancy$15,289--$15,289
Depreciation Depletion$11,860--$11,860
Insurance$8,541--$8,541
Payroll Taxes$5,741--$5,741
Other Employee Benefits$4,180--$4,180
All Other Expenses$3,524--$3,524
Other Expenses$2,554--$2,554
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,661--$1,661
Travel$430--$430
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$201,989$150$0$202,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,624
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS FUNDRAISING EVENTS EACH $5000$26,624$26,624$5,648$20,976
Total Events$26,624$26,624$5,648$20,976
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Knoras
Formed
1956
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
125

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015289
IRS990/OccupancyGrp/TotalAmt015289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01661
IRS990/OfficeExpensesGrp/TotalAmt01661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0143772
IRS990/OtherAssetsTotalGrp/EOYAmt092545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04180
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW & RUBBISH REMOVAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt029063
IRS990/OtherExpensesGrp/ProgramServicesAmt17255
IRS990/OtherExpensesGrp/ProgramServicesAmt24085
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt029063
IRS990/OtherExpensesGrp/TotalAmt17255
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt32554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01780
IRS990/OtherRevenueTotalAmt01780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05741
IRS990/PayrollTaxesGrp/TotalAmt05741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET KNORAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEUTERS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068818
IRS990/PYOtherRevenueAmt020020
IRS990/PYProgramServiceRevenueAmt018601
IRS990/PYRevenuesLessExpensesAmt0113192
IRS990/PYSalariesCompEmpBnftPaidAmt0120261
IRS990/PYTotalExpensesAmt0189079
IRS990/PYTotalRevenueAmt0302271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040400
IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86140
IRS990ScheduleA/PublicSupportPY509Pct00.80470
IRS990ScheduleA/PublicSupportTotal509Amt0947626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155386
IRS990ScheduleA/Total509Grp/TotalAmt01052306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253663

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,850
Liabilities
$0
Net assets
$814,850
Revenue
$272,791
Expenses
$202,139
Net income
$70,652
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