Civic Intelligence

Vine-Veganism Is the Next Evolution Incorporated

990 • Fiscal year 2016 • EIN 52-2248977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

158 Massey RoadSpringfield, VT 05156

(802) 885-4017

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

55th percentile

$25,754

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$631,772

Down $42,578 (-6.3%) from 2015

Net Assets

Down

$627,205

Down $44,192 (-6.6%) from 2015

Liabilities

Up

$4,567

Up $1,614 (+55%) from 2015

Revenue

Down

$278,929

Down $77,923 (-22%) from 2015

Expenses

Down

$323,121

Down $4,541 (-1.4%) from 2015

Net Income

Down

-$44,192

Down $73,382 (-251%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $522,535Liabilities 2010: $0Net Assets 2010: $522,5352010Assets 2011: $569,745Liabilities 2011: $1,246Net Assets 2011: $568,4992011Assets 2012: $650,791Liabilities 2012: $1,767Net Assets 2012: $649,0242012Assets 2013: $669,746Liabilities 2013: $2,867Net Assets 2013: $666,8792013Assets 2014: $646,582Liabilities 2014: $4,375Net Assets 2014: $642,2072014Assets 2015: $674,350Liabilities 2015: $2,953Net Assets 2015: $671,3972015Assets 2016: $631,772Liabilities 2016: $4,567Net Assets 2016: $627,2052016Assets 2017: $594,381Liabilities 2017: $9,064Net Assets 2017: $585,3172017Assets 2018: $592,799Liabilities 2018: $4,681Net Assets 2018: $588,1182018Assets 2019: $590,416Liabilities 2019: $607Net Assets 2019: $589,8092019Assets 2020: $520,182Liabilities 2020: $535Net Assets 2020: $519,6472020Assets 2021: $577,642Liabilities 2021: $484Net Assets 2021: $577,1582021Assets 2022: $552,333Liabilities 2022: $836Net Assets 2022: $551,4972022Assets 2023: $559,443Liabilities 2023: $695Net Assets 2023: $558,7482023Assets 2024: $539,389Liabilities 2024: $692Net Assets 2024: $538,6972024

Highlighted filing

2016

Assets$631,772
Liabilities$4,567
Net Assets$627,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $285,599Expenses 2010: $49,399Net Income 2010: $236,2002010Expenses 2011: $118,9462011Expenses 2012: $177,8232012Revenue 2013: $321,151Expenses 2013: $303,296Net Income 2013: $17,8552013Revenue 2014: $305,677Expenses 2014: $330,349Net Income 2014: -$24,6722014Revenue 2015: $356,852Expenses 2015: $327,662Net Income 2015: $29,1902015Revenue 2016: $278,929Expenses 2016: $323,121Net Income 2016: -$44,1922016Revenue 2017: $429,757Expenses 2017: $471,645Net Income 2017: -$41,8882017Revenue 2018: $466,090Expenses 2018: $463,289Net Income 2018: $2,8012018Revenue 2019: $467,687Expenses 2019: $465,996Net Income 2019: $1,6912019Revenue 2020: $400,122Expenses 2020: $470,284Net Income 2020: -$70,1622020Revenue 2021: $511,801Expenses 2021: $454,290Net Income 2021: $57,5112021Revenue 2022: $471,093Expenses 2022: $496,754Net Income 2022: -$25,6612022Revenue 2023: $482,109Expenses 2023: $474,858Net Income 2023: $7,2512023Revenue 2024: $433,919Expenses 2024: $453,970Net Income 2024: -$20,0512024

Highlighted filing

2016

Revenue$278,929
Expenses$323,121
Net Income-$44,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$278,929
Mission and Program Overview

Mission

To care for rescued cows, chickens, and other birds and to educate the public about farm animal abuse and how to prevent it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,397$627,205▼ $44,192
Land, Buildings, and Equipment, Net$606,325$578,519▼ $27,806
Cash and Non-Interest-Bearing Accounts$67,735$53,253▼ $14,482
Prepaid Expenses and Deferred Charges$290--
Total Assets$674,350$631,772▼ $42,578
Liabilities
Accounts Payable and Accrued Expenses$2,953$4,567▲ $1,614
Total Liabilities$2,953$4,567▲ $1,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,397$627,205▼ $44,192
Total Liabilities and Net Assets / Fund Balance$674,350$631,772▼ $42,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,481$117,768$458,249
Land$203,100-$203,100
Equipment$23,093$42,939$66,032
Other Land Buildings$11,845$12,174$24,019
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pattrice JonesChief Operat$25,754$25,754

Board Members and Trustees

NameTitle
Lauren OrnelasDirector
Liqin CaoDirector
Miriam JonesDirector
Amy TrakinskiSecretary
Jeri SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,660
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$7,198
All Other Contributions
$271,660
Change in Net Assets
$-44,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,421
Salaries, Compensation, and Employee Benefits$111,700
Total Fundraising Expense$1,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,914--$93,914
Occupancy$39,502--$39,502
Depreciation Depletion$34,358--$34,358
Fees for Services Other$17,601--$17,601
Other Employee Benefits$9,655--$9,655
Payroll Taxes$8,131--$8,131
Other Expenses$7,012--$7,012
All Other Expenses$3,596--$3,596
Office Expenses$1,113$220$1,317$2,650
Fees for Services Accounting-$2,528-$2,528
Insurance$2,217--$2,217
Total Functional Expenses$319,056$2,748$1,317$323,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,198
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 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, Page 6, Part VI, Line 11B

Form 990 is reveiwed in detail by the chief executive officer prior to filing.a copy of 990 is also provided to the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Paper copies are made when requested.

Filing and Contact Details

Filer

Filer Name
Vineveganism Is the Next Evolution
EIN
52-2248977
Phone
8028854017
Address
158 MASSEY ROAD, SPRINGFIELD, VT 05156

Signing Officer

Name
Pattrice Jones
Title
Chief Operating Offi
Phone
8028854017
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattrice Jones
Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
4

Preparer

Firm
Granger & Company Pa
Address
101 WILLIAMSPORT CIRCLE, SALISBURY, MD 21804
Preparer
Kimberly C Roemer
Phone
4107495350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform manual labor at the sanctuary, assisting with animal care and maintenance/repair of sanctuary facilities.

Form 990, Page 2, Part III, Line 4D

Depreciation expense is related to all buildings, equipment, and land improvements supporting the rescue of farm animals and their lodging and care on sanctuary grounds.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM MANUAL LABOR AT THE SANCTUARY, ASSISTING WITH ANIMAL CARE AND MAINTENANCE/REPAIR OF SANCTUARY FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE IS RELATED TO ALL BUILDINGS, EQUIPMENT, AND LAND IMPROVEMENTS SUPPORTING THE RESCUE OF FARM ANIMALS AND THEIR LODGING AND CARE ON SANCTUARY GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVEIWED IN DETAIL BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.A COPY OF 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPIES ARE MADE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674350
IRS990/TotalAssetsEOYAmt0631772
IRS990/TotalAssetsGrp/BOYAmt0674350
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IRS990/TotalContributionsAmt0271660
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02953
IRS990/TotalLiabilitiesEOYAmt04567
IRS990/TotalLiabilitiesGrp/BOYAmt02953
IRS990/TotalLiabilitiesGrp/EOYAmt04567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627205
IRS990/TotalProgramServiceExpensesAmt0319056
IRS990/TotalReportableCompFromOrgAmt025754
IRS990/TotalRevenueGrp/ExclusionAmt07198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278929
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 MASSEY ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005156
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRAVEBIRDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTRICE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08028854017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEVEGANISM IS THE NEXT EVOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0522248977
ReturnHeader/Filer/PhoneNum08028854017
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 MASSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522203069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANGER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WILLIAMSPORT CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04107495350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C ROEMER
ReturnHeader/ReturnTs02017-11-07T16:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.01$5.39$4.34$4.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$4.82$4.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$4.71$4.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.77$5.12$4.54$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.20$4.00$4.70$0.70
2019Summary only. Only limited summary data is available for this year.$5.90$0.01$5.90$4.68$4.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$4.66$4.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.09$5.85$4.30$4.72$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$2.79$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.71$3.57$3.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.42$3.06$3.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$3.21$3.03$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.02$6.49$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.01$5.68$1.19
2010Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.86$0.49$2.36