Civic Intelligence

Vine-Veganism Is the Next Evolution Incorporated

990 • Fiscal year 2023 • EIN 52-2248977

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$559,443

Up $7,110 (+1.3%) from 2022

Net Assets

Up

$558,748

Up $7,251 (+1.3%) from 2022

Liabilities

Down

$695

Down $141 (-17%) from 2022

Revenue

Up

$482,109

Up $11,016 (+2.3%) from 2022

Expenses

Down

$474,858

Down $21,896 (-4.4%) from 2022

Net Income

Up

$7,251

Up $32,912 (+128%) from 2022

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

2023

Assets$559,443
Liabilities$695
Net Assets$558,748

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

2023

Revenue$482,109
Expenses$474,858
Net Income$7,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$482,340
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$551,497$558,748▲ $7,251
Land, Buildings, and Equipment, Net$471,357$445,865▼ $25,492
Cash and Non-Interest-Bearing Accounts$80,976$113,578▲ $32,602
Total Assets$552,333$559,443▲ $7,110
Liabilities
Accounts Payable and Accrued Expenses$836$695▼ $141
Total Liabilities$836$695▼ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,497$558,748▲ $7,251
Total Liabilities and Net Assets / Fund Balance$552,333$559,443▲ $7,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,284$280,767$513,051
Land$203,100-$203,100
Equipment$7,267$62,338$69,605
Other Land Buildings$3,214$31,438$34,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miriam JonesPresident
Sarahjane BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,780
Program Service Revenue
$0
Investment Income
$-231
Other Revenue
$560
All Other Contributions
$481,780
Change in Net Assets
$7,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,135
Other Expenses$205,723
Total Fundraising Expense$2,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,798--$215,798
Occupancy$66,103--$66,103
Current Officers, Directors, Trustees, and Key Employees$30,462--$30,462
Depreciation Depletion$28,451--$28,451
Payroll Taxes$22,791--$22,791
Fees for Services Other$15,763--$15,763
Office Expenses$4,389-$2,541$6,930
Fees for Services Accounting$5,717--$5,717
Other Expenses$3,452--$3,452
Other Employee Benefits$84--$84
Total Functional Expenses$472,317$0$2,541$474,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
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
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattrice Jones
Formed
2000
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
5

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 rounding -1

Raw XML Appendix323 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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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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558748
IRS990/TotalOtherProgSrvcExpenseAmt064630
IRS990/TotalProgramServiceExpensesAmt0472317
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482109
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 MASSEY ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005156
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRAVEBIRDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTRICE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08028854017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C ROEMER CPA
ReturnHeader/ReturnTs02024-08-22T09:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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