Civic Intelligence

Prince William Humane Society

EIN 20-5062874 • 501(c)3 • Bumpass, VA

Profile

Prince william humane society is an all volunteer organization whose mission is to end the euthanasia of healthy, adoptable, homeless pets housed at the county's shelter by creating and implementing adoption programs and incentives to promote the adoption of these animals. Pwhs provides financial assistance and subsidies for these programs through fund raising events and activities through out the year. Pwhs' goal is to create an off-site adoption center to house the homeless pets until they find their forever homes.

3511 Lake Winds LnBumpass, VA 23024

www.pwhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$462,924

Up $33,986 (+7.9%) from 2023

Liabilities

Down

$0

Down $1,473 (-100%) from 2023

Net Assets

Up

$462,924

Up $35,459 (+8.3%) from 2023

Revenue

Down

$27,800

Down $89,848 (-76%) from 2023

Expenses

Down

$18,755

Down $275,397 (-94%) from 2023

Net Income

Up

$9,045

Up $185,549 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $77,293Liabilities 2013: $0Net Assets 2013: $77,2932013Assets 2014: $458,558Liabilities 2014: $0Net Assets 2014: $458,5582014Assets 2015: $509,834Liabilities 2015: $0Net Assets 2015: $509,8342015Assets 2016: $621,806Liabilities 2016: $0Net Assets 2016: $621,8062016Assets 2017: $648,116Liabilities 2017: $1,580Net Assets 2017: $646,5362017Assets 2018: $695,821Liabilities 2018: $1,580Net Assets 2018: $694,2412018Assets 2019: $723,610Liabilities 2019: $4,883Net Assets 2019: $718,7272019Assets 2020: $761,265Liabilities 2020: $29,254Net Assets 2020: $732,0112020Assets 2021: $723,251Liabilities 2021: $2,727Net Assets 2021: $720,5242021Assets 2022: $607,388Liabilities 2022: $2,619Net Assets 2022: $604,7692022Assets 2023: $428,938Liabilities 2023: $1,473Net Assets 2023: $427,4652023Assets 2024: $462,924Liabilities 2024: $0Net Assets 2024: $462,9242024

Highlighted filing

2024

Assets$462,924
Liabilities$0
Net Assets$462,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $76,354Expenses 2013: $41,354Net Income 2013: $35,0002013Revenue 2014: $432,651Expenses 2014: $61,886Net Income 2014: $370,7652014Revenue 2015: $81,245Expenses 2015: $29,969Net Income 2015: $51,2762015Revenue 2016: $188,414Expenses 2016: $76,442Net Income 2016: $111,9722016Revenue 2017: $355,581Expenses 2017: $205,524Net Income 2017: $150,0572017Revenue 2018: $288,277Expenses 2018: $241,321Net Income 2018: $46,9562018Revenue 2019: $307,424Expenses 2019: $279,379Net Income 2019: $28,0452019Revenue 2020: $145,246Expenses 2020: $133,620Net Income 2020: $11,6262020Revenue 2021: $88,422Expenses 2021: $121,304Net Income 2021: -$32,8822021Revenue 2022: $69,592Expenses 2022: $94,220Net Income 2022: -$24,6282022Revenue 2023: $117,648Expenses 2023: $294,152Net Income 2023: -$176,5042023Revenue 2024: $27,800Expenses 2024: $18,755Net Income 2024: $9,0452024

Highlighted filing

2024

Revenue$27,800
Expenses$18,755
Net Income$9,045

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$88,422
Mission and Program Overview

Mission

Prince william humane society's mission is to end the euthanasia of healthy, adoptable, homeless pets housed at the county's shelter by creating and implementing adoption programs and incentives to promote the adoption of these animals. Pwhs provides financial assistance and subsidies for these programs through fund raising events and activities through out the year. Pwhs' has recently opened an off-site adoption center to house the homeless pets until they find their forever homes.

The Prince William Humane Society is dedicated to promoting animal welfare, increasing homeless pet adoptions, assisting low-income pet owners to keep pets with their families, and enhancing the quality of life for pet owners and their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$732,011$720,524▼ $11,487
Investments in Publicly Traded Securities$23,892$536,906▲ $513,014
Savings and Temporary Cash Investments$326,047$135,551▼ $190,496
Cash and Non-Interest-Bearing Accounts$396,568$48,122▼ $348,446
Accounts Receivable$8,865--
Other Notes and Loans Receivable, Net-$2,422-
Inventories for Sale or Use$2,422--
Prepaid Expenses and Deferred Charges$250$250→ $0
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$761,265$723,251▼ $38,014
Other Assets Total$3,221$0▼ $3,221
Liabilities
Grants Payable$28,900--
Accounts Payable and Accrued Expenses$354$2,727▲ $2,373
Total Liabilities$29,254$2,727▼ $26,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,011$720,524▼ $11,487
Total Liabilities and Net Assets / Fund Balance$761,265$723,251▼ $38,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,696$1,696
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori LearyPresident
Dr Lori GreenwoodDirector
Debbie GoldshineSecretary
Elliott LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,220
Program Service Revenue
$0
Investment Income
$6,761
Other Revenue
$441
All Other Contributions
$31,856
Change in Net Assets
$-32,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,661
Other Expenses$21,508
Total Fundraising Expense$3,441
Professional Fundraising Fees$3,135
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,661--$96,661
Information Technology$9,338$3,934-$13,272
Fees for Services Professional Fundraising--$3,135$3,135
Travel$212$1,875-$2,087
Fees for Service Investment Mgmnt Fees$1,817--$1,817
Fees for Services Accounting$1,020$650-$1,670
Fees for Services Management$987--$987
Office Expenses-$592-$592
Insurance-$406-$406
Other Expenses$0$237$0$237
Conferences and Meetings$78--$78
Advertising$56--$56
Total Functional Expenses$110,169$7,694$3,441$121,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fredericksburg SPCAFredericksburg, VA501(c)(3)To purchase veterinary dental equipment for their low-cost clinic to assist rescues and low-income pet owners receive needed dental treatments and procedures.$20,000
Animal Resources of TidewaterNorfolk, VA501 (c)(3)Two $5000 grants; $5000 in May, 2021 to provide crates, training, and supplies to increase their foster program and to house pets of domestic violence until they could find appropriate safety and housing. $5000 in Nov, 2021 to subsidize their spay/neuter program for homeless pets and low-income pet owners throughout the entire Tidewater area$10,000
Friends of Russell County Virginia Animal ShelterLebanon, VA501 (c)(3)Two $5000 grants awarded in 2021; 1 in May and a second in November. These grants were used to provide low-cost/no-cost spay/neuter procedures for pet owners in their community. They also increased access to preventive and urgent veterinary care and offered outreach services to pet owners to encourage keeping pets in their homes and off chains.$10,000
SFC- VirginiaSpotsylvania, VA501 (c)(3)$5000 was a grant to assist with adoption fees and behavioral and basic training of their difficult-to-place homeless dogs. $4642 was for veterinary care for one of their dogs that was badly injured, requiring multiple surgeries and procedures.$9,642
Furever Friends LodgeBuena Vista, VA501 (c)(3)Two grants awarded, $3500 in May, 2021 to help fund and restock their pet food and supplies pantry for the community and to purchase microchips and provide the chip and Vet. to insert them for low-income pet owners. $3825 awarded in Nov, 2021 to subsidize their spay/neuter program aimed at reducing the cat population in the surrounding area.$7,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,135
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lori Leary is the President and spouse of Elliott Leary, Trustee

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is provided to all Trustees of the Board of Directors and discussion is conducted at the Board meeting prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request and Board approval

Filing and Contact Details

Filer

Filer Name
Prince William Humane Society
EIN
20-5062874
Phone
7036803644
Address
3511 Lake Winds Ln, Bumpass, VA 23024

Signing Officer

Name
Lori Leary
Title
President
Phone
7033285885
Signed
2022-07-29

Organization Details

Principal Officer
Lori Leary
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Prince William Humane Society has served the people and pets of Prince William County VA since 2012 and has recently created the Homeless Animals Support Network to expand its mission to strengthen the human/animal bond by providing assistance to keep owned pets in their homes with their loving families and to protect and assist the most vulnerable lives who do have to enter shelter environments. We do this by: 1. Increasing our reach of the Poor Animals Welfare and Surgical (PAWS) Fund to support the care of injured and sick animals who enter shelters and rescues throughout the state of Virginia. 2. Strengthening our Fur-ever Together program to keep animals out of shelters by working with rescues and outreach groups to assist pet owners keep pets with their people and in loving homes. 3. Using the PWHS's social media and web presence to shine a light on affiliate partner rescues, their adoptable pets, and other pet-related content, all with the aim of increasing adoptions and saving more lives. 4. Providing grant funding to small animal rescue organizations throughout the State of Virginia so they may better serve their communities.

Form 990, Part XI, Line 9

The investment account beginning balance was determined to be off by $21321 due to donated Exxon Mobile stock being held at ComputerShares and our organization not receiving accurate statements by year-end 2020. When the stock was sold and funds transferred to our Merrill Lynch account, the correction was made and the books are reconciled and accurate as of year-end 2021.

Financial Statement Notes

Schedule D, Part VI, Line 1D

The organization has computer equipment and a lift chair (in storage and for sale).

Raw XML AppendixShowing 400 of 451 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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IRS990/ActivityOrMissionDesc0The Prince William Humane Society is dedicated to promoting animal welfare, increasing homeless pet adoptions, assisting low-income pet owners to keep pets with their families, and enhancing the quality of life for pet owners and their pets.
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IRS990/Desc0In 2021 Prince William Humane Society refocused its efforts and mission to partner with and help support small rescues and shelters throughout the state of Virginia. This new program is the Homeless Animals Support Network (HASN) and through it, we are striving to ensure better lives for homeless pets and relief for low-income pet owners. Realizing that not all rescues and communities have access to needed resources, HASN is bridging the gap by advocating for and providing grant assistance and resources to underserved and impoverished communities and homeless pets throughout the state. As of Dec. 31, 2021, we have 26 new affiliate partners in our Homeless Animals Support Network and we have provided 19 grants to these partners resulting in them assisting 790 cats, 426 dogs, and 33 pet owners with medical treatments, food, supplies, adoption fees, microchips and much more.
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IRS990/MissionDesc0In partnership with small rescues and shelters throughout the state of Virginia, and through the support of our generous and compassionate donors, we are striving to ensure a No-Kill VA by 2025. Realizing that not all rescues and communities have access to needed resources, HASN will bridge the gap by advocating for and providing grant assistance and resources to underserved and impoverished communities and homeless pets throughout the state. We will strengthen our Fur-Ever Together program to prevent the surrender of owned pets to shelters by partnering with outreach groups to empower pet owners to keep their beloved pets. Lastly, HASN's Poor Animals Welfare and Surgical (PAWS) Fund will provide lifesaving veterinary services for sick and injured homeless pets, improving their quality of life and assuring them a chance at a full and happy life.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251817
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IRS990ScheduleA/TotalSupportAmt0983674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has computer equipment and a lift chair (in storage and for sale).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt19642
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To purchase veterinary dental equipment for their low-cost clinic to assist rescues and low-income pet owners receive needed dental treatments and procedures.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1$5000 was a grant to assist with adoption fees and behavioral and basic training of their difficult-to-place homeless dogs. $4642 was for veterinary care for one of their dogs that was badly injured, requiring multiple surgeries and procedures.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Two $5000 grants awarded in 2021; 1 in May and a second in November. These grants were used to provide low-cost/no-cost spay/neuter procedures for pet owners in their community. They also increased access to preventive and urgent veterinary care and offered outreach services to pet owners to encourage keeping pets in their homes and off chains.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Two $5000 grants; $5000 in May, 2021 to provide crates, training, and supplies to increase their foster program and to house pets of domestic violence until they could find appropriate safety and housing. $5000 in Nov, 2021 to subsidize their spay/neuter program for homeless pets and low-income pet owners throughout the entire Tidewater area
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Two grants awarded, $3500 in May, 2021 to help fund and restock their pet food and supplies pantry for the community and to purchase microchips and provide the chip and Vet. to insert them for low-income pet owners. $3825 awarded in Nov, 2021 to subsidize their spay/neuter program aimed at reducing the cat population in the surrounding area.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fredericksburg SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SFC- Virginia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends of Russell County Virginia Animal Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Animal Resources of Tidewater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Furever Friends Lodge
IRS990ScheduleI/RecipientTable/RecipientEIN0540648185
IRS990ScheduleI/RecipientTable/RecipientEIN1842340045
IRS990ScheduleI/RecipientTable/RecipientEIN2810983361
IRS990ScheduleI/RecipientTable/RecipientEIN3541949980
IRS990ScheduleI/RecipientTable/RecipientEIN4384152364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010819 Courthouse Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19916 Brock Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 1026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 11535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42463 Beech Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fredericksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spotsylvania
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lebanon
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Norfolk
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Buena Vista
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd424416
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to small animal welfare, non-profit organizations that have provided proof of their 501c3 status and completed an application for a grant cycle. The applications are reviewed by the Board of Directors and awards are decided based on the amount requested, the purpose for the request, and potential benefits to the homeless pets and pet owners in their communities. The organizations must submit photos, stories, and accountings of how they are using the funds, and a final status report is submitted based on the time period of the grant. Records of all grant applications and awards are maintained in our Homeless Animals Support Network database.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prince William Humane Society has served the people and pets of Prince William County VA since 2012 and has recently created the Homeless Animals Support Network to expand its mission to strengthen the human/animal bond by providing assistance to keep owned pets in their homes with their loving families and to protect and assist the most vulnerable lives who do have to enter shelter environments. We do this by: 1. Increasing our reach of the Poor Animals Welfare and Surgical (PAWS) Fund to support the care of injured and sick animals who enter shelters and rescues throughout the state of Virginia. 2. Strengthening our Fur-ever Together program to keep animals out of shelters by working with rescues and outreach groups to assist pet owners keep pets with their people and in loving homes. 3. Using the PWHS's social media and web presence to shine a light on affiliate partner rescues, their adoptable pets, and other pet-related content, all with the aim of increasing adoptions and saving more lives. 4. Providing grant funding to small animal rescue organizations throughout the State of Virginia so they may better serve their communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori Leary is the President and spouse of Elliott Leary, Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is provided to all Trustees of the Board of Directors and discussion is conducted at the Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request and Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The investment account beginning balance was determined to be off by $21321 due to donated Exxon Mobile stock being held at ComputerShares and our organization not receiving accurate statements by year-end 2020. When the stock was sold and funds transferred to our Merrill Lynch account, the correction was made and the books are reconciled and accurate as of year-end 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761265
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