Civic Intelligence

Roanoke Valley Horse Rescue Inc.

990 • Fiscal year 2014 • EIN 02-0654488

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

1725 Edwardsville RoadHardy, VA 24101

(540) 721-1910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,568

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $17,725Liabilities 2010: $5,930Net Assets 2010: $11,7952010Assets 2011: $93,196Liabilities 2011: $539Net Assets 2011: $92,6572011Assets 2012: $112,868Liabilities 2012: $6,536Net Assets 2012: $106,3322012Assets 2013: $180,045Liabilities 2013: $26,101Net Assets 2013: $153,9442013Assets 2014: $216,453Liabilities 2014: $8,524Net Assets 2014: $207,9292014Assets 2015: $204,925Liabilities 2015: $62,203Net Assets 2015: $142,7222015Assets 2016: $201,641Liabilities 2016: $48,364Net Assets 2016: $153,2772016Assets 2017: $205,770Liabilities 2017: $41,632Net Assets 2017: $164,1382017Assets 2018: $244,603Liabilities 2018: $55,510Net Assets 2018: $189,0932018Assets 2019: $406,052Liabilities 2019: $261,105Net Assets 2019: $144,9472019Assets 2020: $364,679Liabilities 2020: $217,112Net Assets 2020: $147,5672020Assets 2021: $343,651Liabilities 2021: $214,608Net Assets 2021: $129,0432021Assets 2022: $376,662Liabilities 2022: $210,068Net Assets 2022: $166,5942022Assets 2023: $392,151Liabilities 2023: $150,064Net Assets 2023: $242,0872023Assets 2024: $386,117Liabilities 2024: $96,379Net Assets 2024: $289,7382024

Highlighted filing

2014

Assets$216,453
Liabilities$8,524
Net Assets$207,929

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $227,3262010Expenses 2011: $224,3582011Revenue 2012: $259,840Expenses 2012: $241,199Net Income 2012: $18,6412012Revenue 2013: $321,962Expenses 2013: $277,171Net Income 2013: $44,7912013Revenue 2014: $445,910Expenses 2014: $391,925Net Income 2014: $53,9852014Revenue 2015: $364,744Expenses 2015: $429,951Net Income 2015: -$65,2072015Revenue 2016: $308,006Expenses 2016: $346,621Net Income 2016: -$38,6152016Revenue 2017: $258,505Expenses 2017: $259,600Net Income 2017: -$1,0952017Revenue 2018: $318,227Expenses 2018: $293,272Net Income 2018: $24,9552018Revenue 2019: $353,385Expenses 2019: $291,859Net Income 2019: $61,5262019Revenue 2020: $269,169Expenses 2020: $289,434Net Income 2020: -$20,2652020Revenue 2021: $347,979Expenses 2021: $296,146Net Income 2021: $51,8332021Revenue 2022: $306,021Expenses 2022: $268,470Net Income 2022: $37,5512022Revenue 2023: $312,575Expenses 2023: $237,082Net Income 2023: $75,4932023Revenue 2024: $204,861Expenses 2024: $212,345Net Income 2024: -$7,4842024

Highlighted filing

2014

Revenue$445,910
Expenses$391,925
Net Income$53,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$445,910
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$99,451$6,011-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L MuncyPresident & CEOFT$36,568$36,568

Board Members and Trustees

NameTitle
Jason MuncyVice President
Connie HashDirector
Nicole McgovernDirector
Raymond WickerstyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,278
Change in Net Assets
$53,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table21$111,108
Other Non Cash Contri Table2$9,800
Other Non Cash Contri Table3$4,592
Other Non Cash Contri Table1$3,800
Drugs and Medical Supplies1$235
Total Noncash Contributions28$129,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Year Anniversary----
Direct Mail----
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
Yes
Audit committee
Yes
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
Yes
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
Roanoke Valley House Rescue
EIN
02-0654488
Phone
5407211910
Address
1725 Edwardsville Road, Hardy, VA 24101

Signing Officer

Name
Patricia Muncy
Title
President & CEO
Phone
5407211910
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Muncy
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Steve Strickland
Address
2713 Edwardsville Road, Hardy, VA 24101
Preparer
Steve Strickland
Phone
5407191411
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All records are available upon request and the financial are published at least 2 times a year on the web site

Pt III, Line 2

Not Applicable

Pt III, Line 3

Not Applicable

Pt V, Line 3B

Not Applicable

Pt V, Line 13A

Not Applicable

Pt V, Line 14B

Not Applicable

Pt VI, Line 1A

Not Applicable

Pt VI, Line 2

Not Applicable

Pt VI, Line 3

Not applicable

Pt VI, Line 4

Not applicable

Pt VI, Line 5

Not applicable

Pt VI, Line 6

Not applicable

Pt VI, Line 7A

Not applicable

Pt VI, Line 7B

Not applicable

Pt VI, Line 8A

Not applicable

Pt VI, Line 8B

Not applicable

Pt VI, Line 10B

Not applicable

Pt VI, Line 11B

Not applicable

Pt VI, Line 12C

Not applicable

Pt VI, Line 15A

yes A written contract was prepared and approved by the board of Directors

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 Year Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Direct Mail
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0235
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Feed & Hay
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Land use
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3other
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111108
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All records are available upon request and the financial are published at least 2 times a year on the web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19yes A written contract was prepared and approved by the board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180045
IRS990/TotalAssetsEOYAmt0216453
IRS990/TotalAssetsGrp/BOYAmt0180045
IRS990/TotalAssetsGrp/EOYAmt0216453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026101
IRS990/TotalLiabilitiesEOYAmt08524
IRS990/TotalLiabilitiesGrp/BOYAmt026101
IRS990/TotalLiabilitiesGrp/EOYAmt08524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207929
IRS990/TotalProgramServiceExpensesAmt0366059
IRS990/TotalReportableCompFromOrgAmt036568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445910
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 Edwardsville Road
IRS990/USAddress/CityNm0Hardy
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rvhr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MUNCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05407211910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Valley House Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0020654488

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.$3.86$0.96$2.90$2.05$2.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.50$2.42$3.13$2.37$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.10$1.67$3.06$2.68$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.15$1.29$3.48$2.96$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.17$1.48$2.69$2.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.61$1.45$3.53$2.92$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.56$1.89$3.18$2.93$0.25
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.42$1.64$2.59$2.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.48$1.53$3.08$3.47$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.62$1.43$3.65$4.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.08$4.46$3.92$0.54
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.26$1.54$3.22$2.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.60$2.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$2.27