Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7032106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,003,489

Up $75,938 (+8.2%) from 2016

Net Assets

Up

$1,003,489

Up $75,938 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$292,937

Down $29,996 (-9.3%) from 2016

Expenses

Up

$250,915

Up $22,484 (+9.8%) from 2016

Net Income

Down

$42,022

Down $52,480 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,003,489
Liabilities$0
Net Assets$1,003,489

Operations Trend

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

2017

Revenue$292,937
Expenses$250,915
Net Income$42,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$300,231
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,009$528,271▲ $58,262
Investments in Publicly Traded Securities$333,328$382,787▲ $49,459
Cash and Non-Interest-Bearing Accounts$14,127$36,589▲ $22,462
Savings and Temporary Cash Investments$11,412$9,052▼ $2,360
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$927,551$1,003,489▲ $75,938
Other Assets Total$98,675$46,790▼ $51,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$916,139$995,428▲ $79,289
Temporarily Rstr Net Assets$11,412$8,061▼ $3,351
Total Net Assets Fund Balance$927,551$1,003,489▲ $75,938
Total Liabilities and Net Assets / Fund Balance$927,551$1,003,489▲ $75,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,928$95,584$621,512
Other Land Buildings$1,927$21,085$23,012
Equipment$416$12,858$13,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara HigginsPresident
Rachel FrankVice President
Deb NortonTrustee
Ed JolleyTrustee
Francesca SalazarTrustee
James StackTrustee
Lee AlexanderTrustee
Pam TodtTrustee
Tia RosengartenTrustee
Barbara EsteySecretary
Margaret KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,207
Program Service Revenue
$46,556
Investment Income
$18,831
Other Revenue
$42,343
All Other Contributions
$172,322
Change in Net Assets
$42,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,208
Other Expenses$114,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,901--$120,901
Depreciation Depletion$15,583--$15,583
Occupancy$11,632--$11,632
Payroll Taxes$11,144--$11,144
Insurance$10,600--$10,600
All Other Expenses-$6,779-$6,779
Other Employee Benefits$4,163--$4,163
Other Expenses$5,408$3,825-$3,825
Office Expenses-$2,518-$2,518
Fees for Services Accounting-$1,200-$1,200
Travel$362--$362
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$236,418$14,497$0$250,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,771
Fundraising Direct Expenses$7,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS FUNDRAISING EVENTS EACH $5000$46,771$46,771$7,294$39,477
Total Events$46,771$46,771$7,294$39,477
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
Rachel Frank
Title
Vice President
Signed
2018-11-14
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/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SNOW & RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OtherExpensesGrp/ProgramServicesAmt041666
IRS990/OtherExpensesGrp/ProgramServicesAmt114959
IRS990/OtherExpensesGrp/ProgramServicesAmt25408
IRS990/OtherExpensesGrp/TotalAmt041666
IRS990/OtherExpensesGrp/TotalAmt114959
IRS990/OtherExpensesGrp/TotalAmt25408
IRS990/OtherExpensesGrp/TotalAmt33825
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueTotalAmt02866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011144
IRS990/PayrollTaxesGrp/TotalAmt011144
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/RelatedOrExemptFuncIncomeAmt013128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098169
IRS990/PYOtherRevenueAmt024948
IRS990/PYProgramServiceRevenueAmt056558
IRS990/PYRevenuesLessExpensesAmt094502
IRS990/PYSalariesCompEmpBnftPaidAmt0130262
IRS990/PYTotalExpensesAmt0228431
IRS990/PYTotalRevenueAmt0322933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048680
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88050
IRS990ScheduleA/PublicSupportPY509Pct00.90750
IRS990ScheduleA/PublicSupportTotal509Amt01126068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245938
IRS990ScheduleA/Total509Grp/TotalAmt01221939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528271
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

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