Civic Intelligence

Vine-Veganism Is the Next Evolution Incorporated

990 • Fiscal year 2020 • EIN 52-2248977

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$520,182

Down $70,234 (-12%) from 2019

Net Assets

Down

$519,647

Down $70,162 (-12%) from 2019

Liabilities

Down

$535

Down $72 (-12%) from 2019

Revenue

Down

$400,122

Down $67,565 (-14%) from 2019

Expenses

Up

$470,284

Up $4,288 (+0.9%) from 2019

Net Income

Down

-$70,162

Down $71,853 (-4249%) from 2019

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

2020

Assets$520,182
Liabilities$535
Net Assets$519,647

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

2020

Revenue$400,122
Expenses$470,284
Net Income-$70,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$400,122
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$589,809$519,647▼ $70,162
Land, Buildings, and Equipment, Net$515,190$488,991▼ $26,199
Cash and Non-Interest-Bearing Accounts$75,226$31,191▼ $44,035
Total Assets$590,416$520,182▼ $70,234
Liabilities
Accounts Payable and Accrued Expenses$607$535▼ $72
Total Liabilities$607$535▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,809$519,647▼ $70,162
Total Liabilities and Net Assets / Fund Balance$590,416$520,182▼ $70,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,342$213,405$468,747
Land$203,100-$203,100
Equipment$13,149$55,948$69,097
Other Land Buildings$17,400$17,252$34,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miriam JonesPresident
Jeri SchneiderDirector
Lauren OrnelasDirector
Amy TrakinskiSecretary
Sarahjane BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,122
Change in Net Assets
$-70,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,751
Other Expenses$225,533
Total Fundraising Expense$3,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,979--$220,979
Occupancy$56,831--$56,831
Depreciation Depletion$31,632--$31,632
Payroll Taxes$17,772--$17,772
Insurance$12,471--$12,471
Office Expenses$3,014-$3,443$6,457
Other Employee Benefits$6,000--$6,000
Other Expenses$5,082--$5,082
Fees for Services Other$3,499--$3,499
All Other Expenses$3,309--$3,309
Total Functional Expenses$466,841$0$3,443$470,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

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
2021-08-10
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
8

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
Kimberly C Roemer CPA
Phone
4106411101
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.

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARE FOR RESCUED COWS, CHICKENS, AND OTHER BIRDS AND TO EDUCATE THE PUBLIC ABOUT FARM ANIMAL ABUSE AND HOW TO PREVENT IT.
IRS990/AllOtherContributionsAmt0400122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03309
IRS990/AllOtherExpensesGrp/TotalAmt03309
IRS990/BooksInCareOfDetail/PersonNm0PATTRICE JONES
IRS990/BooksInCareOfDetail/PhoneNum08028854017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 MASSEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005156
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075226
IRS990/CashNonInterestBearingGrp/EOYAmt031191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70162
IRS990/CYSalariesCompEmpBnftPaidAmt0244751
IRS990/CYTotalExpensesAmt0470284
IRS990/CYTotalFundraisingExpenseAmt03443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031632
IRS990/DepreciationDepletionGrp/TotalAmt031632
IRS990/Desc0RESCUE OF ABUSED FARMED ANIMALS AND EDUCATION OF THE PUBLIC THROUGH EDUCATIONAL OUTREACH AND SPEAKING AT PUBLIC EVENTS SUCH AS FAIRS AND CONVENTIONS, AND ALSO THROUGH ONLINE PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03499
IRS990/FeesForServicesOtherGrp/TotalAmt03499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERI SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAHJANE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY TRAKINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012471
IRS990/InsuranceGrp/TotalAmt012471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488991
IRS990/LandBldgEquipCostOrOtherBssAmt0775596
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR RESCUED COWS, CHICKENS, AND OTHER BIRDS AND TO EDUCATE THE PUBLIC ABOUT FARM ANIMAL ABUSE AND HOW TO PREVENT IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589809
IRS990/NetAssetsOrFundBalancesEOYAmt0519647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056831
IRS990/OccupancyGrp/TotalAmt056831
IRS990/OfficeExpensesGrp/FundraisingAmt03443
IRS990/OfficeExpensesGrp/ProgramServicesAmt03014
IRS990/OfficeExpensesGrp/TotalAmt06457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0FEED-BIRDS,COWS,SHEEP
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2ANIMAL BEDDING
IRS990/OtherExpensesGrp/Desc3SANCTUARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt087018
IRS990/OtherExpensesGrp/ProgramServicesAmt110128
IRS990/OtherExpensesGrp/ProgramServicesAmt29106
IRS990/OtherExpensesGrp/ProgramServicesAmt35082
IRS990/OtherExpensesGrp/TotalAmt087018
IRS990/OtherExpensesGrp/TotalAmt110128
IRS990/OtherExpensesGrp/TotalAmt29106
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017772
IRS990/PayrollTaxesGrp/TotalAmt017772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTRICE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE IS RELATED TO ALL BUILDINGS, EQUIPMENT, AND LAND IMPROVEMENTS SUPPORTING THE RESCUE OF FARM ANIMALS AND THEIR LODGING AND CARE ON SANCTUARY GROUNDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-419
IRS990/PYOtherExpensesAmt0225471
IRS990/PYRevenuesLessExpensesAmt01691
IRS990/PYSalariesCompEmpBnftPaidAmt0240525
IRS990/PYTotalExpensesAmt0465996
IRS990/PYTotalRevenueAmt0467687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME 24,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.57260
IRS990ScheduleA/PublicSupportTotal170Amt01118359
IRS990ScheduleA/SubstantialContributorsTotAmt0906008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024367
IRS990ScheduleA/TotalSupportAmt02048567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468747
IRS990ScheduleD/EquipmentGrp/BookValueAmt013149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069097
IRS990ScheduleD/LandGrp/BookValueAmt0203100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590416
IRS990/TotalAssetsEOYAmt0520182
IRS990/TotalAssetsGrp/BOYAmt0590416
IRS990/TotalAssetsGrp/EOYAmt0520182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400122
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt0607
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519647
IRS990/TotalProgramServiceExpensesAmt0466841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520182
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTRICE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08028854017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/PreparerFirmGrp/PreparerFirmEIN0522279083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08938 WORCESTER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04106411101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C ROEMER CPA
ReturnHeader/ReturnTs02021-08-11T17:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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