Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7032106

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.spfldhumane.org
401 Skitchewaug TrailSpringfield, VT 05156

(802) 885-3997

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$927,551

Up $95,066 (+11%) from 2015

Net Assets

Up

$927,551

Up $95,066 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$322,933

Up $63,152 (+24%) from 2015

Expenses

Up

$228,431

Up $3,072 (+1.4%) from 2015

Net Income

Up

$94,502

Up $60,080 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$927,551
Liabilities$0
Net Assets$927,551
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$322,933
Expenses$228,431
Net Income$94,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$348,087
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,483$470,009▲ $125,526
Investments in Publicly Traded Securities$325,577$333,328▲ $7,751
Cash and Non-Interest-Bearing Accounts$20,653$14,127▼ $6,526
Savings and Temporary Cash Investments$4,235$11,412▲ $7,177
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$832,485$927,551▲ $95,066
Other Assets Total$137,537$98,675▼ $38,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$828,249$916,139▲ $87,890
Temporarily Rstr Net Assets$4,236$11,412▲ $7,176
Total Net Assets Fund Balance$832,485$927,551▲ $95,066
Total Liabilities and Net Assets / Fund Balance$832,485$927,551▲ $95,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,826$82,839$547,665
Other Land Buildings$4,058$18,954$23,012
Equipment$1,125$12,149$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
$232,666
Program Service Revenue
$56,558
Investment Income
$8,761
Other Revenue
$24,948
All Other Contributions
$215,326
Change in Net Assets
$94,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,262
Other Expenses$98,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,644--$115,644
Depreciation Depletion$12,992--$12,992
Payroll Taxes$10,648--$10,648
Insurance$9,364--$9,364
Occupancy$8,675--$8,675
All Other Expenses$936$4,269-$5,205
Other Employee Benefits$3,970--$3,970
Other Expenses$8,560$3,134-$3,134
Fees for Services Accounting-$2,650-$2,650
Office Expenses-$1,732-$1,732
Fees for Service Investment Mgmnt Fees-$150-$150
Travel$92--$92
Total Functional Expenses$216,496$11,935$0$228,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,116
Fundraising Direct Expenses$6,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS FUNDRAISING EVENTS EACH $5000$29,116$29,116$6,411$22,705
Total Events$29,116$29,116$6,411$22,705
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
No
Annual disclosure for covered persons
No
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
401 SKITCHEWAUG TRAIL, SPRINGFIELD, VT 05156

Signing Officer

Name
Margaret K Knoras
Title
Treasurer
Signed
2017-05-10
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
7
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/OtherAssetsTotalGrp/EOYAmt098675
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IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3SNOW & RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ProgramServicesAmt034288
IRS990/OtherExpensesGrp/ProgramServicesAmt111327
IRS990/OtherExpensesGrp/ProgramServicesAmt28560
IRS990/OtherExpensesGrp/TotalAmt034288
IRS990/OtherExpensesGrp/TotalAmt111327
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt02243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010648
IRS990/PayrollTaxesGrp/TotalAmt010648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BARBARA HIGGINS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098387
IRS990/PYOtherRevenueAmt023203
IRS990/PYProgramServiceRevenueAmt043154
IRS990/PYRevenuesLessExpensesAmt034422
IRS990/PYSalariesCompEmpBnftPaidAmt0126972
IRS990/PYTotalExpensesAmt0225359
IRS990/PYTotalRevenueAmt0259781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037937
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07781
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt01142645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223229
IRS990ScheduleA/Total509Grp/TotalAmt01213405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,551
Liabilities
$0
Net assets
$927,551
Revenue
$322,933
Expenses
$228,431
Net income
$94,502
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits