Civic Intelligence

Anicira Veterinary Center

990 • Fiscal year 2018 • EIN 20-8358468

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,059

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,472,039

Up $853,617 (+33%) from 2017

Net Assets

Up

$1,886,911

Up $621,749 (+49%) from 2017

Liabilities

Up

$1,585,128

Up $231,868 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$3,773,604

Up $678,612 (+22%) from 2017

Expenses

Up

$3,146,763

Up $164,006 (+5.5%) from 2017

Net Income

Up

$626,841

Up $514,606 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$3,472,039
Liabilities$1,585,128
Net Assets$1,886,911
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$3,773,604
Expenses$3,146,763
Net Income$626,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,778,885
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$1,896,321$2,442,879▲ $546,558
Cash and Non-Interest-Bearing Accounts$507,005$646,362▲ $139,357
Investments in Publicly Traded Securities$40,803$137,786▲ $96,983
Inventories for Sale or Use$86,504$136,063▲ $49,559
Accounts Receivable$68,793$86,096▲ $17,303
Prepaid Expenses and Deferred Charges$16,627$21,978▲ $5,351
Loans From Officers Directors$10,000--
Intangible Assets$2,369$875▼ $1,494
Total Assets$2,618,422$3,472,039▲ $853,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,808$1,407,678▲ $263,870
Accounts Payable and Accrued Expenses$118,202$119,284▲ $1,082
Deferred Revenue$81,250$58,166▼ $23,084
Total Liabilities$1,353,260$1,585,128▲ $231,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,162$1,886,911▲ $621,749
Total Net Assets Fund Balance$1,265,162$1,886,911▲ $621,749
Total Liabilities and Net Assets / Fund Balance$2,618,422$3,472,039▲ $853,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,696$138,461$1,022,157
Other Land Buildings$674,596-$674,596
Land$549,843-$549,843
Equipment$138,184$246,537$384,721
Leasehold Improvements$196,560$125,482$322,042
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LemmondPresident/CEOFT$102,184$4,875$107,059

Board Members and Trustees

NameTitle
Suzanne AuckermanPresident
Denise DawsonDirector
Patricia HardestyDirector
Sarah SariDirector
Ramona MessengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,282
Program Service Revenue
$3,577,757
Investment Income
$2,443
Other Revenue
$122
All Other Contributions
$182,032
Change in Net Assets
$626,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189
Total Revenue per Audited Statements
$3,773,793
Total Revenue per Form 990
$3,773,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,257
Other Expenses$1,429,506
Total Fundraising Expense$1,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,948--$1,320,948
Fees for Services Other$278,002$6,926-$284,928
Other Employee Benefits$199,246$3,113$120$202,479
Occupancy$141,027$1,962-$142,989
Current Officers, Directors, Trustees, and Key Employees$77,608$26,219$1,049$104,876
Depreciation Depletion$88,870$1,114-$89,984
Payroll Taxes$79,514$1,454$58$81,026
Interest$52,361$657-$53,018
All Other Expenses$51,604--$51,604
Other Expenses$84,016$49,054-$49,054
Office Expenses$35,719$720-$36,439
Travel$25,315--$25,315
Fees for Services Accounting-$17,145-$17,145
Fees for Services Legal-$16,442-$16,442
Advertising-$11,069-$11,069
Insurance$8,303--$8,303
Pension Plan Contributions$7,780$142$6$7,928
Total Functional Expenses$3,009,513$136,017$1,233$3,146,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,044
Expenses per Audited Statements$3,146,763
Total Expenses per Form 990$3,146,763
Expenses Not Reported on Form 990$5,281
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 Gross Income$5,403
Fundraising Direct Expenses$5,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Animals Event$16,653$5,403$5,281$122
Total Events$16,653$5,403$5,281$122
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
2019-05-09
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
67
Volunteers
436

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, 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 5,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Walk for the animals expenses netted against revenues on form 990 5,281.”

Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/ProgramServicesAmt035719
IRS990/OfficeExpensesGrp/TotalAmt036439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202479
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB AND OTHER PROGRAM F
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BANK/CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049054
IRS990/OtherExpensesGrp/ProgramServicesAmt0474025
IRS990/OtherExpensesGrp/ProgramServicesAmt185175
IRS990/OtherExpensesGrp/ProgramServicesAmt284016
IRS990/OtherExpensesGrp/TotalAmt0474025
IRS990/OtherExpensesGrp/TotalAmt185175
IRS990/OtherExpensesGrp/TotalAmt284016
IRS990/OtherExpensesGrp/TotalAmt349054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt079514
IRS990/PayrollTaxesGrp/TotalAmt081026
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07780
IRS990/PensionPlanContributionsGrp/TotalAmt07928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021978
IRS990/PrincipalOfficerNm0CATE LEMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03577757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90470
IRS990/PYOtherExpensesAmt01277289
IRS990/PYOtherRevenueAmt0-9515
IRS990/PYProgramServiceRevenueAmt03063524
IRS990/PYRevenuesLessExpensesAmt0112235
IRS990/PYSalariesCompEmpBnftPaidAmt01705468
IRS990/PYTotalExpensesAmt02982757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03094992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03577757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03577757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03063524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02384987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01765258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01785646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012577172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015825
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt013328379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03771039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03194977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02555796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01889004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01917563
IRS990ScheduleA/Total509Grp/TotalAmt013328379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03773482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03196378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02560219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01893547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013344204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384721
IRS990ScheduleD/ExpensesNotReportedAmt05281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03146763
IRS990ScheduleD/LandGrp/BookValueAmt0549843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5092
IRS990ScheduleD/OtherExpensesIncludedAmt05281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674596
IRS990ScheduleD/OtherRevenueAmt05281
IRS990ScheduleD/RevenueNotReportedAmt0189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 5,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WALK FOR THE ANIMALS EXPENSES NETTED AGAINST REVENUES ON FORM 990 5,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442879
IRS990ScheduleD/TotalExpensesPerForm990Amt03146763
IRS990ScheduleD/TotalRevenuePerForm990Amt03773604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03773793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE ANIMALS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05281
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02618422
IRS990/TotalAssetsEOYAmt03472039
IRS990/TotalAssetsGrp/BOYAmt02618422
IRS990/TotalAssetsGrp/EOYAmt03472039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193282
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03009513
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01353260
IRS990/TotalLiabilitiesEOYAmt01585128
IRS990/TotalLiabilitiesGrp/BOYAmt01353260
IRS990/TotalLiabilitiesGrp/EOYAmt01585128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886911
IRS990/TotalOtherCompensationAmt04875
IRS990/TotalProgramServiceExpensesAmt03009513
IRS990/TotalProgramServiceRevenueAmt03577757
IRS990/TotalReportableCompFromOrgAmt0102184
IRS990/TotalRevenueGrp/ExclusionAmt02565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03577757

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472,039
Liabilities
$1,585,128
Net assets
$1,886,911
Revenue
$3,773,604
Expenses
$3,146,763
Net income
$626,841
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