Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2018 • EIN 23-7032106

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$969,875

Down $33,614 (-3.3%) from 2017

Net Assets

Down

$969,875

Down $33,614 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$283,503

Down $9,434 (-3.2%) from 2017

Expenses

Up

$277,894

Up $26,979 (+11%) from 2017

Net Income

Down

$5,609

Down $36,413 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$969,875
Liabilities$0
Net Assets$969,875
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$283,503
Expenses$277,894
Net Income$5,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$292,136
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,271$532,792▲ $4,521
Investments in Publicly Traded Securities$382,787$365,882▼ $16,905
Cash and Non-Interest-Bearing Accounts$36,589$29,041▼ $7,548
Savings and Temporary Cash Investments$9,052$9,787▲ $735
Total Assets$1,003,489$969,875▼ $33,614
Other Assets Total$46,790$32,373▼ $14,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$995,428$960,088▼ $35,340
Temporarily Rstr Net Assets$8,061$9,787▲ $1,726
Total Net Assets Fund Balance$1,003,489$969,875▼ $33,614
Total Liabilities and Net Assets / Fund Balance$1,003,489$969,875▼ $33,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,209$110,982$637,191
Other Land Buildings$1,411$22,601$24,012
Equipment$5,172$13,429$18,601
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Deb NortonPresident
Rachel FrankVice President
Ed JolleyTrustee
Francesca SalazarTrustee
Lee AlexanderTrustee
Pam TodtTrustee
Tia RosengartenTrustee
Tracey FarquharTrustee
Barbara HigginsLiaison
Barbara EsteySecretary
Margaret KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,881
Program Service Revenue
$77,495
Investment Income
$22,594
Other Revenue
$33,533
All Other Contributions
$135,496
Change in Net Assets
$5,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,025
Other Expenses$132,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,011--$129,011
Depreciation Depletion$17,486--$17,486
Occupancy$14,479--$14,479
Payroll Taxes$11,466--$11,466
All Other Expenses$2,811$8,132-$10,943
Insurance$9,751--$9,751
Other Expenses$7,363$14,112-$7,363
Other Employee Benefits$4,548--$4,548
Fees for Services Accounting-$2,135-$2,135
Office Expenses-$2,040-$2,040
Travel$313--$313
Fees for Services Other-$175-$175
Advertising-$40-$40
Total Functional Expenses$236,425$41,469$0$277,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,947
Fundraising Direct Expenses$8,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$39,947$39,947$8,633$31,314
Total Events$39,947$39,947$8,633$31,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Line 6 explanation - individuals”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - decisions are made at scheduled meetings of the officers and trustees.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the tax return is reviewed by the officers and trustees in an executive session before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is reviewed by the officers and trustees.”

Form 990, Part VI, Section C, Line 19

“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
Phone
8028853997
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
PO BOX 797, BRATTLEBORO, VT 05302
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt09052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063965
IRS990ScheduleA/InvestmentIncomeCYPct00.04480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78280
IRS990ScheduleA/PublicSupportTotal509Amt01117617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233615
IRS990ScheduleA/Total509Grp/TotalAmt01203377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637191
IRS990ScheduleD/EquipmentGrp/BookValueAmt05172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08633
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - DECISIONS ARE MADE AT SCHEDULED MEETINGS OF THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE OFFICERS AND TRUSTEES IN AN EXECUTIVE SESSION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09787
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003489
IRS990/TotalAssetsEOYAmt0969875
IRS990/TotalAssetsGrp/BOYAmt01003489
IRS990/TotalAssetsGrp/EOYAmt0969875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236425
IRS990/TotalProgramServiceRevenueAmt077495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,875
Liabilities
$0
Net assets
$969,875
Revenue
$283,503
Expenses
$277,894
Net income
$5,609
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