Civic Intelligence

Anicira Veterinary Center

990 • Fiscal year 2017 • EIN 20-8358468

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

0.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,013

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,618,422

Up $43,942 (+1.7%) from 2016

Net Assets

Up

$1,265,162

Up $122,083 (+11%) from 2016

Liabilities

Down

$1,353,260

Down $78,141 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$3,094,992

Up $558,248 (+22%) from 2016

Expenses

Up

$2,982,757

Up $605,344 (+25%) from 2016

Net Income

Down

$112,235

Down $47,096 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,618,422
Liabilities$1,353,260
Net Assets$1,265,162
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$3,094,992
Expenses$2,982,757
Net Income$112,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,340,646
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$2,132,686$1,896,321▼ $236,365
Cash and Non-Interest-Bearing Accounts$143,549$507,005▲ $363,456
Inventories for Sale or Use$99,469$86,504▼ $12,965
Accounts Receivable$82,935$68,793▼ $14,142
Investments in Publicly Traded Securities$104,612$40,803▼ $63,809
Prepaid Expenses and Deferred Charges$5,432$16,627▲ $11,195
Loans From Officers Directors-$10,000-
Intangible Assets$5,797$2,369▼ $3,428
Total Assets$2,574,480$2,618,422▲ $43,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,111$1,143,808▼ $123,303
Accounts Payable and Accrued Expenses$164,290$118,202▼ $46,088
Deferred Revenue-$81,250-
Total Liabilities$1,431,401$1,353,260▼ $78,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,079$1,265,162▲ $122,083
Total Net Assets Fund Balance$1,143,079$1,265,162▲ $122,083
Total Liabilities and Net Assets / Fund Balance$2,574,480$2,618,422▲ $43,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,187$112,970$1,022,157
Land$549,843-$549,843
Equipment$134,989$208,861$343,850
Leasehold Improvements$221,882$100,160$322,042
Other Land Buildings$80,420-$80,420
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MansfieldPresident/CEOFT$102,959$5,054$108,013

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,453
Program Service Revenue
$3,063,524
Investment Income
$-90,470
Other Revenue
$-9,515
All Other Contributions
$123,453
Change in Net Assets
$112,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,631
Total Revenue per Audited Statements
$3,123,623
Total Revenue per Form 990
$3,094,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,468
Other Expenses$1,277,289
Total Fundraising Expense$1,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,729--$1,327,729
Fees for Services Other$185,393$4,353-$189,746
Other Employee Benefits$179,761$2,654$106$182,521
Current Officers, Directors, Trustees, and Key Employees$78,197$26,419$1,057$105,673
Depreciation Depletion$93,700--$93,700
Occupancy$92,740--$92,740
Payroll Taxes$78,344$1,436$57$79,837
Office Expenses$68,796$2,127-$70,923
Interest$53,442--$53,442
Other Expenses$40,296--$40,296
All Other Expenses$34,083--$34,083
Fees for Services Accounting-$22,382-$22,382
Travel$20,246--$20,246
Advertising-$10,926-$10,926
Fees for Services Legal-$10,137-$10,137
Insurance$9,809--$9,809
Pension Plan Contributions$9,527$174$7$9,708
Total Functional Expenses$2,900,922$80,608$1,227$2,982,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,540
Expenses per Audited Statements$2,982,757
Total Expenses per Form 990$2,982,757
Expenses Not Reported on Form 990$18,783
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$18,783
Fundraising Gross Income$9,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Animals Event$17,268$9,268$18,783$-9,515
Total Events$17,268$9,268$18,783$-9,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 12C

“Board members are asked to disclose any potential conflicts of interest prior to board votes.”

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
2018-04-19
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
64
Volunteers
200

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 18,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Walk for the animals expenses netted against revenues on form 990 18,783.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118202
IRS990/AccountsReceivableGrp/BOYAmt082935
IRS990/AccountsReceivableGrp/EOYAmt068793
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANICIRA 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010926
IRS990/AdvertisingGrp/TotalAmt010926
IRS990/AllOtherContributionsAmt0123453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034083
IRS990/AllOtherExpensesGrp/TotalAmt034083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404371980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01992 MEDICAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143549
IRS990/CashNonInterestBearingGrp/EOYAmt0507005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-90470
IRS990/CYOtherExpensesAmt01277289
IRS990/CYOtherRevenueAmt0-9515
IRS990/CYProgramServiceRevenueAmt03063524
IRS990/CYRevenuesLessExpensesAmt0112235
IRS990/CYSalariesCompEmpBnftPaidAmt01705468
IRS990/CYTotalExpensesAmt02982757
IRS990/CYTotalFundraisingExpenseAmt01227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03094992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt081250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093700
IRS990/DepreciationDepletionGrp/TotalAmt093700
IRS990/Desc0MORE THAN 500 ANIMALS WERE ACCEPTED INTO THE ADOPTION PROGRAM WITH A LIFESAVING RATE OF 99%. 17,799 WERE SPAYED AND NEUTERED. 2,113 RECEIVED MICROCHIPS. 594 RECEIVED GENERAL SURGERIES. 668 DENTISTRY AND ORAL SURGERY PROCEDURES WERE PERFORMED. 23,664 VACCINES WERE ADMINISTERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02900922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022382
IRS990/FeesForServicesAccountingGrp/TotalAmt022382
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010137
IRS990/FeesForServicesLegalGrp/TotalAmt010137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185393
IRS990/FeesForServicesOtherGrp/TotalAmt0189746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55054
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE AUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MANSFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08000
IRS990/FundraisingDirectExpensesAmt018783
IRS990/FundraisingGrossIncomeAmt09268
IRS990/GainOrLossGrp/OtherAmt0-91871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135000
IRS990/GrossReceiptsAmt03340646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09809
IRS990/InsuranceGrp/TotalAmt09809
IRS990/IntangibleAssetsGrp/BOYAmt05797
IRS990/IntangibleAssetsGrp/EOYAmt02369
IRS990/InterestGrp/ProgramServicesAmt053442
IRS990/InterestGrp/TotalAmt053442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086504
IRS990/InvestmentIncomeGrp/ExclusionAmt01401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040803
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01896321
IRS990/LandBldgEquipCostOrOtherBssAmt02318312
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226871
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANCIRA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01267111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01143808
IRS990/NetAssetsOrFundBalancesBOYAmt01143079
IRS990/NetAssetsOrFundBalancesEOYAmt01265162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-91871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092740
IRS990/OccupancyGrp/TotalAmt092740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt068796
IRS990/OfficeExpensesGrp/TotalAmt070923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182521
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2LAB AND OTHER PROGRAM F
IRS990/OtherExpensesGrp/Desc3BANK/CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0479830
IRS990/OtherExpensesGrp/ProgramServicesAmt188996
IRS990/OtherExpensesGrp/ProgramServicesAmt260033
IRS990/OtherExpensesGrp/ProgramServicesAmt340296
IRS990/OtherExpensesGrp/TotalAmt0479830
IRS990/OtherExpensesGrp/TotalAmt188996
IRS990/OtherExpensesGrp/TotalAmt260033
IRS990/OtherExpensesGrp/TotalAmt340296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt078344
IRS990/PayrollTaxesGrp/TotalAmt079837
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09527
IRS990/PensionPlanContributionsGrp/TotalAmt09708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016627
IRS990/PrincipalOfficerNm0CATE LEMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03063524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03063524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04422
IRS990/PYOtherExpensesAmt0979066
IRS990/PYOtherRevenueAmt0-11936
IRS990/PYProgramServiceRevenueAmt02465018
IRS990/PYRevenuesLessExpensesAmt0159331
IRS990/PYSalariesCompEmpBnftPaidAmt01398347
IRS990/PYTotalExpensesAmt02377413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03063524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03063524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02384987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01765258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01785646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01751316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010750731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013421
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt011357586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03194977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02555796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01889004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01917563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800246
IRS990ScheduleA/Total509Grp/TotalAmt011357586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03196378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02560219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01893547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01800285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011371007
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343850
IRS990ScheduleD/ExpensesNotReportedAmt018783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02982757
IRS990ScheduleD/LandGrp/BookValueAmt0549843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09848
IRS990ScheduleD/OtherExpensesIncludedAmt018783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080420
IRS990ScheduleD/OtherRevenueAmt018783
IRS990ScheduleD/RevenueNotReportedAmt028631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03094992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 18,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 18,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896321
IRS990ScheduleD/TotalExpensesPerForm990Amt02982757
IRS990ScheduleD/TotalRevenuePerForm990Amt03094992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03123623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE ANIMALS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN MEETING CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANNE AUCKERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO BOARD VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02574480
IRS990/TotalAssetsEOYAmt02618422
IRS990/TotalAssetsGrp/BOYAmt02574480
IRS990/TotalAssetsGrp/EOYAmt02618422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131453
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02900922
IRS990/TotalFunctionalExpensesGrp/TotalAmt02982757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01431401
IRS990/TotalLiabilitiesEOYAmt01353260
IRS990/TotalLiabilitiesGrp/BOYAmt01431401
IRS990/TotalLiabilitiesGrp/EOYAmt01353260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,422
Liabilities
$1,353,260
Net assets
$1,265,162
Revenue
$3,094,992
Expenses
$2,982,757
Net income
$112,235
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