Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1468817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$320,457
Down $24,691 (-7.2%) from 2023
Net Assets
Down$309,892
Down $26,974 (-8.0%) from 2023
Liabilities
Up$10,565
Up $2,283 (+28%) from 2023
Revenue
Down$325,983
Down $153,060 (-32%) from 2023
Expenses
Up$352,957
Up $93,542 (+36%) from 2023
Net Income
Down-$26,974
Down $246,602 (-112%) from 2023
To assist in the care of sick, injured, abused, neglected dogs through monetary support, non-monetray support, and public education.
To assist in the care of sick, injured, abused, neglected dogs through monetary support, non-monetary support and public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $222,615 | $244,045 | ▲ $21,430 |
| Cash and Non-Interest-Bearing Accounts | $122,533 | $76,412 | ▼ $46,121 |
| Total Assets | $345,148 | $320,457 | ▼ $24,691 |
| Liabilities | |||
| Other Liabilities | - | $10,565 | - |
| Accounts Payable and Accrued Expenses | $8,282 | - | - |
| Total Liabilities | $8,282 | $10,565 | ▲ $2,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,866 | $309,892 | ▼ $26,974 |
| Total Net Assets Fund Balance | $336,866 | $309,892 | ▼ $26,974 |
| Total Liabilities and Net Assets / Fund Balance | $345,148 | $320,457 | ▼ $24,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Outler | Executive Di | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| David Fitt | President |
| Angela Smith | Board Member |
| Becci Harmon | Board Member |
| Danny Link | Board Member |
| Lisa Hartman | Board Member |
| Michael Schaeffer | Board Member |
| Rebecca Lane | Secretary |
| Heather Leonard | Treasurer |
| Stacy Reeder | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $255,289 |
| Salaries, Compensation, and Employee Benefits | $65,114 |
| Other Expenses | $32,554 |
| Total Fundraising Expense | $13,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $255,289 | - | - | $255,289 |
| Current Officers, Directors, Trustees, and Key Employees | $33,600 | $4,200 | $4,200 | $42,000 |
| Other Salaries and Wages | $15,974 | $887 | $887 | $17,748 |
| Office Expenses | $7,735 | $261 | $4,649 | $12,645 |
| Occupancy | $4,826 | $603 | $603 | $6,032 |
| Payroll Taxes | $4,011 | $223 | $223 | $4,457 |
| Insurance | $2,259 | $332 | $66 | $2,657 |
| Fees for Services Accounting | $2,088 | $261 | $261 | $2,610 |
| Other Expenses | $5,061 | - | $2,138 | $2,138 |
| Other Employee Benefits | $819 | $45 | $45 | $909 |
| Fees for Services Other | - | - | $750 | $750 |
| Advertising | $539 | $61 | $61 | $661 |
| Total Functional Expenses | $332,201 | $6,873 | $13,883 | $352,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Veterinarian Practices | - | - | Program | $255,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $9,748 |
| Payroll Liabilities | $817 |
“The organization reviews its form 990 prior to its filing, any items of concern are discussed and resolved prior to filing.”
“REVIEWED BY FULL BOARD”
“REVIEWED BY FULL BOARD”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE CARE OF SICK, INJURED, ABUSED, NEGLECTED DOGS THROUGH MONETARY SUPPORT, NON-MONETARY SUPPORT AND PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 661 |
| IRS990/AllOtherContributionsAmt | 0 | 318408 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA OUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408852260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POB 1978 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7575 |
| IRS990/CYOtherExpensesAmt | 0 | 32554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65114 |
| IRS990/CYTotalExpensesAmt | 0 | 352957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ASSIST IN THE CARE OF SICK, INJURED, ABUSED, NEGELECTED DOGS THROUGH MONETARY SUPPORT, NON-MONETARY SUPPORT, AND PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 261 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA OUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECCI HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 255289 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255289 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255289 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7575 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE CARE OF SICK, INJURED, ABUSED, NEGLECTED DOGS THROUGH MONETARY SUPPORT, NON-MONETARY SUPPORT AND PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET FOOD EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE FOR FUNDRAISI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID FITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167492 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6002 |
| IRS990/PYOtherExpensesAmt | 0 | 33436 |
| IRS990/PYOtherRevenueAmt | 0 | 3451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58487 |
| IRS990/PYTotalExpensesAmt | 0 | 259415 |
| IRS990/PYTotalRevenueAmt | 0 | 479043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26974 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1312961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1360160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 318408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1360160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 481052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1367735 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 9748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10565 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 255289 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS VETERINARIAN PRACTICES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS ITS FORM 990 PRIOR TO ITS FILING, ANY ITEMS OF CONCERN ARE DISCUSSED AND RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345148 |
| IRS990/TotalAssetsEOYAmt | 0 | 320457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318408 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMOSBYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408852260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MOSBY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSB |
| ReturnHeader/Filer/EIN | 0 | 201468817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408852260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1978 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471182475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIS MCMACKIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 778 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244020778 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408855775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS MCMACKIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T16:14:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.