Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0654488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$216,453
Up $36,408 (+20%) from 2013
Net Assets
Up$207,929
Up $53,985 (+35%) from 2013
Liabilities
Down$8,524
Down $17,577 (-67%) from 2013
Revenue
Up$445,910
Up $123,948 (+38%) from 2013
Expenses
Up$391,925
Up $114,754 (+41%) from 2013
Net Income
Up$53,985
Up $9,194 (+21%) from 2013
Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical
Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical treatment, rehabilition and adoption services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,781 | $112,384 | ▲ $42,603 |
| Land, Buildings, and Equipment, Net | $92,045 | $99,451 | ▲ $7,406 |
| Pledges and Grants Receivable | $5,755 | - | - |
| Savings and Temporary Cash Investments | - | $2,730 | - |
| Accounts Receivable | $12,356 | $1,730 | ▼ $10,626 |
| Total Assets | $180,045 | $216,453 | ▲ $36,408 |
| Other Assets Total | $108 | $158 | ▲ $50 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,101 | $8,524 | ▼ $17,577 |
| Total Liabilities | $26,101 | $8,524 | ▼ $17,577 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $93,855 | $101,311 | ▲ $7,456 |
| Temporarily Rstr Net Assets | $44,791 | $53,985 | ▲ $9,194 |
| Unrestricted Net Assets | $15,298 | $52,633 | ▲ $37,335 |
| Total Net Assets Fund Balance | $153,944 | $207,929 | ▲ $53,985 |
| Total Liabilities and Net Assets / Fund Balance | $180,045 | $216,453 | ▲ $36,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,451 | $6,011 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia L Muncy | President & CEO | FT | $36,568 | $36,568 |
| Name | Title |
|---|---|
| Jason Muncy | Vice President |
| Connie Hash | Director |
| Nicole Mcgovern | Director |
| Raymond Wickersty | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 21 | $111,108 |
| Other Non Cash Contri Table | 2 | $9,800 |
| Other Non Cash Contri Table | 3 | $4,592 |
| Other Non Cash Contri Table | 1 | $3,800 |
| Drugs and Medical Supplies | 1 | $235 |
| Total Noncash Contributions | 28 | $129,535 |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $39,149 | $0 | $0 | $39,149 |
| Fees for Services Management | $11,568 | $25,000 | $0 | $36,568 |
| Occupancy | $10,360 | $0 | $0 | $10,360 |
| Fees for Services Other | $9,167 | $0 | $0 | $9,167 |
| Office Expenses | $5,055 | $866 | $0 | $5,921 |
| All Other Expenses | $5,655 | $0 | $0 | $5,655 |
| Insurance | $4,895 | $0 | $0 | $4,895 |
| Depreciation Depletion | $2,365 | $0 | $0 | $2,365 |
| Information Technology | $1,608 | $0 | $0 | $1,608 |
| Fees for Services Accounting | $659 | $0 | $0 | $659 |
| Advertising | $135 | $0 | $0 | $135 |
| Total Functional Expenses | $366,059 | $25,866 | $0 | $391,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10 Year Anniversary | - | - | - | - |
| Direct Mail | - | - | - | - |
“All records are available upon request and the financial are published at least 2 times a year on the web site”
“Not Applicable”
“Not Applicable”
“Not Applicable”
“Not Applicable”
“Not Applicable”
“Not Applicable”
“Not Applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“Not applicable”
“yes A written contract was prepared and approved by the board of Directors”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical treatment, rehabilition and adoption services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 396278 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5655 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA L MUNCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407211910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 Edwardsville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hardy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49632 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 391925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2365 |
| IRS990/Desc | 0 | CARE AND PREVENTION OF EQUINE ABUSE TO OVER 100 HORSES. OUR PADDOCKS ARE OPEN TO ABUSED, NEGLECTED, STARVED AND SLAUGHTER BOUND HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 659 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36568 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA L MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND WICKERSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE HASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105462 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Roanoke Valley Horse Rescue |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207929 |
| IRS990/NoncashContributionsAmt | 0 | 131168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Feed & Hay |
| IRS990/OtherExpensesGrp/Desc | 2 | Vet Svc & Health Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment & supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 93855 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 101311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA MUNCY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 277171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44791 |
| IRS990/PYTotalExpensesAmt | 0 | 277171 |
| IRS990/PYTotalRevenueAmt | 0 | 321962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 445910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 337410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1058921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1058921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1058921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1061421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6011 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 10 Year Anniversary |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Direct Mail |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 235 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Feed & Hay |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Land use |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | other |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 111108 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 3800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 4592 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All records are available upon request and the financial are published at least 2 times a year on the web site |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Not Applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | yes A written contract was prepared and approved by the board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44791 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53985 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180045 |
| IRS990/TotalAssetsEOYAmt | 0 | 216453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 445910 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445910 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216453 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52633 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1725 Edwardsville Road |
| IRS990/USAddress/CityNm | 0 | Hardy |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.rvhr.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MUNCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407211910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roanoke Valley House Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 020654488 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.