Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2019 • EIN 23-7032106

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$980,377

Up $10,502 (+1.1%) from 2018

Net Assets

Up

$980,377

Up $10,502 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$294,698

Up $11,195 (+3.9%) from 2018

Expenses

Up

$316,988

Up $39,094 (+14%) from 2018

Net Income

Down

-$22,290

Down $27,899 (-497%) from 2018

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

2019

Assets$980,377
Liabilities$0
Net Assets$980,377

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

2019

Revenue$294,698
Expenses$316,988
Net Income-$22,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.0
Gross Receipts
$343,476
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,790$557,810▲ $25,020
Investments in Publicly Traded Securities$365,882$362,372▼ $3,510
Savings and Temporary Cash Investments$25,112$29,668▲ $4,556
Cash and Non-Interest-Bearing Accounts$29,041$19,641▼ $9,400
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$969,875$980,377▲ $10,502
Other Assets Total$17,050$10,886▼ $6,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,088$966,372▲ $6,284
Net Assets With Donor Restrictions$9,787$14,005▲ $4,218
Total Net Assets Fund Balance$969,875$980,377▲ $10,502
Total Liabilities and Net Assets / Fund Balance$969,875$980,377▲ $10,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,210$127,274$661,484
Other Land Buildings$774$23,238$24,012
Equipment$7,147$14,617$21,764
Land$15,679-$15,679
Compensation and Service Providers

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
$134,859
Program Service Revenue
$112,337
Investment Income
$30,902
Other Revenue
$16,600
All Other Contributions
$117,864
Change in Net Assets
$-22,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,482
Salaries, Compensation, and Employee Benefits$151,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,747--$135,747
Depreciation Depletion$18,116--$18,116
Occupancy$13,337--$13,337
Payroll Taxes$10,951--$10,951
Insurance$9,628$845-$10,473
Other Employee Benefits$4,808--$4,808
Other Expenses$3,061$6,737-$3,061
Fees for Services Accounting-$1,902-$1,902
Office Expenses-$1,587-$1,587
All Other Expenses$708$151-$859
Travel$464--$464
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$305,591$11,397$0$316,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,628
Fundraising Direct Expenses$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS FUNDRAISING EVENTS EACH $5000$19,628$19,628$3,715$15,913
Total Events$19,628$19,628$3,715$15,913
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-09
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
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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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