Civic Intelligence

Springfield Humane Society Inc.

990 • Fiscal year 2023 • EIN 23-7032106

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,568,593

Up $124,219 (+3.6%) from 2022

Net Assets

Up

$3,564,390

Up $125,016 (+3.6%) from 2022

Liabilities

Down

$4,203

Down $797 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$315,028

Down $2,473,621 (-89%) from 2022

Expenses

Up

$344,884

Up $11,136 (+3.3%) from 2022

Net Income

Down

-$29,856

Down $2,484,757 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$3,568,593
Liabilities$4,203
Net Assets$3,564,390
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$315,028
Expenses$344,884
Net Income-$29,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$323,195
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,822,591$3,003,095▲ $180,504
Land, Buildings, and Equipment, Net$503,179$481,195▼ $21,984
Cash and Non-Interest-Bearing Accounts$100,188$56,753▼ $43,435
Savings and Temporary Cash Investments$18,416$27,550▲ $9,134
Total Assets$3,444,374$3,568,593▲ $124,219
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,203▼ $797
Total Liabilities$5,000$4,203▼ $797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,374$3,556,329▲ $136,955
Net Assets With Donor Restrictions$20,000$8,061▼ $11,939
Total Net Assets Fund Balance$3,439,374$3,564,390▲ $125,016
Total Liabilities and Net Assets / Fund Balance$3,444,374$3,568,593▲ $124,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,195$195,968$677,163
Equipment$0$6,076$6,076
Other Land Buildings$0$3,126$3,126
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deb NortonPresident
Rachel FrankVice President
Francesca SalazarTrustee
Lisa BebartolomaoTrustee
Tia RosengartenTrustee
Barbara HigginsLiaison
Barbara EsteySecretary
Margaret KnorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,453
Program Service Revenue
$124,320
Investment Income
$31,032
Other Revenue
$10,223
All Other Contributions
$137,303
Change in Net Assets
$-29,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,941
Other Expenses$154,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,163$0$0$176,163
Depreciation Depletion$19,108$0$0$19,108
Payroll Taxes$13,778$0$0$13,778
Occupancy$8,335$2,825$0$11,160
Insurance$9,875$1,026$0$10,901
All Other Expenses$5,778$2,840$0$8,618
Fees for Service Investment Mgmnt Fees$0$6,579$0$6,579
Office Expenses$0$4,678$0$4,678
Other Expenses$0$3,388$0$3,388
Fees for Services Accounting$0$2,295$0$2,295
Travel$1,298$0$0$1,298
Advertising$0$321$0$321
Total Functional Expenses$316,614$28,270$0$344,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,187
Fundraising Direct Expenses$5,291
Professional Fundraising Fees$0
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
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
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 D Frank
Title
Vice President
Phone
8028853997
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel D Frank
Formed
1956
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
125

Preparer

Firm
Darlene A Larochelle CPA
Address
126 Baltimore Rd, North Springfield, VT 05150
Preparer
Darlene A Larochelle CPA
Phone
8028865010
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“The tax return is reviewed by the officers and trustees in an executive session before it is filed.”

Pt VI, Line 7A

“Decisions are made at scheduled meetings of the officers and trustees.”

Pt VI, Line 6

“Individuals”

Other

“Form 990 - Explanation of Amended Return - An amended return was filed for tax year 2022. As a result, the 2023 return needed to be amended to incorporate changes made to Schedule A, Part III, Section A, Column (d) tax year 2022.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt019675
IRS990/PYProgramServiceRevenueAmt0138997
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IRS990/ReconcilationRevenueExpnssAmt0-29856
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2019: 687. 2020: 2895. 2021: 711. 2022: 1101. 2023: 2327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030902
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IRS990ScheduleA/InvestmentIncomeCYPct00.09880
IRS990ScheduleA/InvestmentIncomePYPct00.09490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07721
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83730
IRS990ScheduleA/PublicSupportPY509Pct00.82220
IRS990ScheduleA/PublicSupportTotal509Amt01266113
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025605
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247196
IRS990ScheduleA/Total509Grp/TotalAmt01354938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512050
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677163
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06076
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the officers and trustees in an executive session before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are made at scheduled meetings of the officers and trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 - Explanation of Amended Return - An amended return was filed for tax year 2022. As a result, the 2023 return needed to be amended to incorporate changes made to Schedule A, Part III, Section A, Column (d) tax year 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03444374

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,593
Liabilities
$4,203
Net assets
$3,564,390
Revenue
$315,028
Expenses
$344,884
Net income
-$29,856
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