Civic Intelligence

Anicira Veterinary Center

990 • Fiscal year 2016 • EIN 20-8358468

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.ANICIRA.ORG

View Organization Page

1992 Medical AvenueHarrisonburg, VA 22801

(540) 437-1980

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,303

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,574,480

Up $547,898 (+27%) from 2015

Net Assets

Up

$1,143,079

Up $162,275 (+17%) from 2015

Liabilities

Up

$1,431,401

Up $385,623 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$2,536,744

Up $643,047 (+34%) from 2015

Expenses

Up

$2,377,413

Up $481,220 (+25%) from 2015

Net Income

Up

$159,331

Up $161,827 (+6483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $718,558Liabilities 2010: $387,805Net Assets 2010: $330,7532010Assets 2011: $803,580Liabilities 2011: $290,940Net Assets 2011: $512,6402011Assets 2012: $943,866Liabilities 2012: $311,998Net Assets 2012: $631,8682012Assets 2013: $1,078,937Liabilities 2013: $312,847Net Assets 2013: $766,0902013Assets 2014: $2,197,874Liabilities 2014: $1,211,345Net Assets 2014: $986,5292014Assets 2015: $2,026,582Liabilities 2015: $1,045,778Net Assets 2015: $980,8042015Assets 2016: $2,574,480Liabilities 2016: $1,431,401Net Assets 2016: $1,143,0792016Assets 2017: $2,618,422Liabilities 2017: $1,353,260Net Assets 2017: $1,265,1622017Assets 2018: $3,472,039Liabilities 2018: $1,585,128Net Assets 2018: $1,886,9112018Assets 2019: $4,929,873Liabilities 2019: $2,554,473Net Assets 2019: $2,375,4002019Assets 2020: $5,731,771Liabilities 2020: $2,255,887Net Assets 2020: $3,475,8842020Assets 2021: $6,192,293Liabilities 2021: $1,992,521Net Assets 2021: $4,199,7722021Assets 2022: $6,439,619Liabilities 2022: $1,793,029Net Assets 2022: $4,646,5902022Assets 2023: $8,454,853Liabilities 2023: $1,476,460Net Assets 2023: $6,978,3932023Assets 2024: $9,126,526Liabilities 2024: $1,353,922Net Assets 2024: $7,772,6042024

Highlighted filing

2016

Assets$2,574,480
Liabilities$1,431,401
Net Assets$1,143,079
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,058,7292010Expenses 2011: $1,165,8872011Expenses 2012: $1,375,8082012Revenue 2013: $1,800,284Expenses 2013: $1,666,062Net Income 2013: $134,2222013Revenue 2014: $1,920,578Expenses 2014: $1,692,203Net Income 2014: $228,3752014Revenue 2015: $1,893,697Expenses 2015: $1,896,193Net Income 2015: -$2,4962015Revenue 2016: $2,536,744Expenses 2016: $2,377,413Net Income 2016: $159,3312016Revenue 2017: $3,094,992Expenses 2017: $2,982,757Net Income 2017: $112,2352017Revenue 2018: $3,773,604Expenses 2018: $3,146,763Net Income 2018: $626,8412018Revenue 2019: $4,774,659Expenses 2019: $4,322,678Net Income 2019: $451,9812019Revenue 2020: $6,192,474Expenses 2020: $5,301,416Net Income 2020: $891,0582020Revenue 2021: $8,154,970Expenses 2021: $7,588,707Net Income 2021: $566,2632021Revenue 2022: $9,476,762Expenses 2022: $8,977,004Net Income 2022: $499,7582022Revenue 2023: $11,665,352Expenses 2023: $9,380,748Net Income 2023: $2,284,6042023Revenue 2024: $11,170,204Expenses 2024: $10,422,833Net Income 2024: $747,3712024

Highlighted filing

2016

Revenue$2,536,744
Expenses$2,377,413
Net Income$159,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,560,250
Mission and Program Overview

Mission

Ancira is committed to serving animals and our community through veterinary services, education, outreach, shelter, care and protection programs to help animals live healthy lives in a safe environment. This goal is reflected in the type of programs we offer, the collaborations we develop, and our willingness to help animals in need. We have consistently shown that proactive and progressive programs make good economic sense. Our team helps families care for their pets by making veterinary care affordable.

Anicira is committed to serving animals and our community through veterinary services, education, outreach, shelter, care and protection programs to help animals live healthy lives in a safe environment. This goal is reflected in the type of programs we offer, the collaborations we develop, and our willingness to help animals in need. We have consistently shown that proactive and progressive programs make good economic sense. Our team helps families care for their pets by making veterinary care affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,195$2,132,686▲ $505,491
Cash and Non-Interest-Bearing Accounts$157,041$143,549▼ $13,492
Investments in Publicly Traded Securities$97,292$104,612▲ $7,320
Inventories for Sale or Use$80,022$99,469▲ $19,447
Accounts Receivable$34,415$82,935▲ $48,520
Intangible Assets$24,007$5,797▼ $18,210
Prepaid Expenses and Deferred Charges$6,610$5,432▼ $1,178
Total Assets$2,026,582$2,574,480▲ $547,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,095$1,267,111▲ $325,016
Accounts Payable and Accrued Expenses$66,508$164,290▲ $97,782
Deferred Revenue$37,175$0▼ $37,175
Total Liabilities$1,045,778$1,431,401▲ $385,623
Net Assets / Fund Balance
Unrestricted Net Assets$980,804$1,143,079▲ $162,275
Total Net Assets Fund Balance$980,804$1,143,079▲ $162,275
Total Liabilities and Net Assets / Fund Balance$2,026,582$2,574,480▲ $547,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,228$95,560$1,061,788
Land$675,342-$675,342
Leasehold Improvements$278,292$88,666$366,958
Equipment$152,676$178,303$330,979
Other Land Buildings$60,148-$60,148
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MansfieldPresident/CEOFT$91,531$15,772$107,303

Board Members and Trustees

NameTitle
Suzanne AuckermanPresident
Denise DawsonDirector
Patricia HardestyDirector
Tara LangstonDirector
Ramona MessengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,240
Program Service Revenue
$2,465,018
Investment Income
$4,422
Other Revenue
$-11,936
All Other Contributions
$74,890
Change in Net Assets
$159,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,450
Total Revenue per Audited Statements
$2,563,194
Total Revenue per Form 990
$2,536,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,347
Other Expenses$979,066
Total Fundraising Expense$1,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,406--$1,072,406
Other Employee Benefits$155,926$2,352$95$158,373
Fees for Services Other$122,876$6,624-$129,500
Current Officers, Directors, Trustees, and Key Employees$75,888$23,260$930$100,078
Occupancy$83,524--$83,524
Depreciation Depletion$82,279--$82,279
Payroll Taxes$62,485$1,227$49$63,761
Office Expenses$55,455$3,202-$58,657
Interest$50,172--$50,172
Other Expenses$27,293--$27,293
All Other Expenses$20,840--$20,840
Travel$18,034$2,603-$20,637
Fees for Services Accounting-$15,439-$15,439
Advertising-$13,160-$13,160
Insurance$11,820--$11,820
Fees for Services Legal-$9,574-$9,574
Pension Plan Contributions$3,655$71$3$3,729
Total Functional Expenses$2,298,824$77,512$1,077$2,377,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,919
Expenses per Audited Statements$2,377,413
Total Expenses per Form 990$2,377,413
Expenses Not Reported on Form 990$23,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,506
Fundraising Gross Income$11,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Animals Event$15,920$11,570$23,506$-11,936
Total Events$15,920$11,570$23,506$-11,936
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
No
Audit committee
No
Backup withholding compliance
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
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 B, Line 11B

“Copies of the 990 provided to the members of the board for their approval before filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anicira Veterinary Center
EIN
20-8358468
Phone
5404371980
Address
1992 MEDICAL AVENUE, HARRISONBURG, VA 22801

Signing Officer

Name
Cate Lemmond
Title
President/CEO
Phone
5404371980
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate Lemmond
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
55

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Walk for the animals expenses netted against revenues on form 990 23,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Walk for the animals expenses netted against revenues on form 990 23,506.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt148413
IRS990/OtherExpensesGrp/ProgramServicesAmt238025
IRS990/OtherExpensesGrp/ProgramServicesAmt327293
IRS990/OtherExpensesGrp/TotalAmt0369733
IRS990/OtherExpensesGrp/TotalAmt148413
IRS990/OtherExpensesGrp/TotalAmt238025
IRS990/OtherExpensesGrp/TotalAmt327293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt062485
IRS990/PayrollTaxesGrp/TotalAmt063761
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03655
IRS990/PensionPlanContributionsGrp/TotalAmt03729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05432
IRS990/PrincipalOfficerNm0CATE LEMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465018
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING UNDER-SERVED CLIENTS IS AN ESSENTIAL PART OF ANICIRA'S MISSION AND CRITICAL TO IMPROVING ANIMAL WELFARE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANICIRA PROVIDES AFFORDABLE VETERINARY SERVICES INCLUDING SPAY/NEUTER, GENERAL SURGERY, DENISTRY AND ORAL SURGERY, AND PRIMARY CARE SERVICES. ANICIRA HARRISONBURG HAS A PET FOOD PANTRY TO HELP FAMILIES WHO NEED ASSISTANCE IN ORDER TO BEST CARE FOR THEIR PETS. OVER 3,500 LBS. OF FOOD IS DISTRIBUTED EACH MONTH TO PETS IN NEED. IN ADDITION, ANICIRA HARRISONBURG HAS A FOSTER BASED ADOPTION PROGRAM THAT PLACED 262 DOGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04693
IRS990/PYOtherExpensesAmt0824973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01857680
IRS990/PYRevenuesLessExpensesAmt0-2496
IRS990/PYSalariesCompEmpBnftPaidAmt01071220
IRS990/PYTotalExpensesAmt01896193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02384987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02384987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01765258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01785646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01751316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01364889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09052096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012378
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09657287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02555796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01889004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01917563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494678
IRS990ScheduleA/Total509Grp/TotalAmt09657287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02560219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01893547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01495036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09669665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330979
IRS990ScheduleD/ExpensesNotReportedAmt023506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377413
IRS990ScheduleD/LandGrp/BookValueAmt0675342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02944
IRS990ScheduleD/OtherExpensesIncludedAmt023506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060148
IRS990ScheduleD/OtherRevenueAmt023506
IRS990ScheduleD/RevenueNotReportedAmt026450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 23,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 23,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132686
IRS990ScheduleD/TotalExpensesPerForm990Amt02377413
IRS990ScheduleD/TotalRevenuePerForm990Amt02536744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02400919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE ANIMALS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02026582
IRS990/TotalAssetsEOYAmt02574480
IRS990/TotalAssetsGrp/BOYAmt02026582
IRS990/TotalAssetsGrp/EOYAmt02574480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079240
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045778
IRS990/TotalLiabilitiesEOYAmt01431401
IRS990/TotalLiabilitiesGrp/BOYAmt01045778
IRS990/TotalLiabilitiesGrp/EOYAmt01431401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143079
IRS990/TotalOtherCompensationAmt015772
IRS990/TotalProgramServiceExpensesAmt02298824
IRS990/TotalProgramServiceRevenueAmt02465018

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,480
Liabilities
$1,431,401
Net assets
$1,143,079
Revenue
$2,536,744
Expenses
$2,377,413
Net income
$159,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$1.35$7.77$11.2$10.4$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.45$1.48$6.98$11.7$9.38$2.28
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.79$4.65$9.48$8.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.19$1.99$4.20$8.15$7.59$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.73$2.26$3.48$6.19$5.30$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.55$2.38$4.77$4.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.59$1.89$3.77$3.15$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.62$1.35$1.27$3.09$2.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.43$1.14$2.54$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.05$0.98$1.89$1.90$0.00
2014Summary only. Only limited summary data is available for this year.$2.20$1.21$0.99$1.92$1.69$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$1.80$1.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.33$1.06