Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,040,606
Up $63,363 (+6.5%) from 2016
Net Assets
Up$788,519
Up $120,632 (+18%) from 2016
Liabilities
Down$252,087
Down $57,269 (-19%) from 2016
Revenue And Expenses
Revenue
Down$634,232
Down $25,020 (-3.8%) from 2016
Expenses
Up$513,600
Up $74,394 (+17%) from 2016
Net Income
Down$120,632
Down $99,414 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $732,405
Mission and Program Overview
Mission
The organization's primary mission is to help owners make informed decisions and obtain medical care for their pets with cancer and geriatric issues. We do this through educational programs and providing grants to needy individuals for oncological care for their pets. The organization plans to open a radiation oncology center to provide accessible, affordable pet cancer therapy in the central virginia area. The organization also helps find homes for abandoned dogs through the pixie's pen pals program.
To educate veterinarians and the public about cancer and geriatric issues in pet dogs and cats; to provide pet oncological care for needy individuals; and to find homes for abandoned dogs through the pixie's pen pals program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,809 | $548,134 | ▼ $33,675 |
| Savings and Temporary Cash Investments | $250,857 | $288,506 | ▲ $37,649 |
| Cash and Non-Interest-Bearing Accounts | $136,202 | $181,890 | ▲ $45,688 |
| Inventories for Sale or Use | $1,663 | $18,250 | ▲ $16,587 |
| Intangible Assets | $3,323 | $2,647 | ▼ $676 |
| Other Notes and Loans Receivable, Net | $2,210 | - | - |
| Total Assets | $977,243 | $1,040,606 | ▲ $63,363 |
| Other Assets Total | $1,179 | $1,179 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,199 | $248,612 | ▼ $55,587 |
| Accounts Payable and Accrued Expenses | $5,157 | $3,475 | ▼ $1,682 |
| Total Liabilities | $309,356 | $252,087 | ▼ $57,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $447,145 | $486,660 | ▲ $39,515 |
| Temporarily Rstr Net Assets | $220,742 | $301,859 | ▲ $81,117 |
| Total Net Assets Fund Balance | $667,887 | $788,519 | ▲ $120,632 |
| Total Liabilities and Net Assets / Fund Balance | $977,243 | $1,040,606 | ▲ $63,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $338,417 | $45,106 | $383,523 |
| Leasehold Improvements | $192,383 | $26,971 | $219,354 |
| Other Land Buildings | $17,334 | $4,823 | $22,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne Silverman | Executive Director | FT | $66,820 | $5,529 | $72,349 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Hall Jr | Chairman |
| Cynthia Marstellar | President |
| Brian Forrester | Director |
| Courtney Belden Marsh | Director |
| Jeanne Baliles | Director |
| Matt Mcdavid | Director |
| Merrill Cann | Director |
| Michael B Holland | Director |
| Paul Carr | Director |
| Rita M Smith | Director |
| Ryan a Traylor | Director |
| Tonie Stevens | Director |
| Donna Case | Secretary |
| Susan L Bennett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $529,239
- Program Service Revenue
- $10,803
- Investment Income
- $371
- Other Revenue
- $93,819
- All Other Contributions
- $329,928
- Change in Net Assets
- $120,632
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 201 | $47,619 | Comparable Sales |
| Other Non Cash Contri Table | 12 | $2,357 | Retail Price |
| Securities Publicly Traded | 2 | $2,148 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $83 | Retail Price |
| Total Noncash Contributions | 218 | $52,207 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,080 |
| Salaries, Compensation, and Employee Benefits | $229,088 |
| Total Fundraising Expense | $68,269 |
| Grants and Similar Amounts Paid | $45,432 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $98,436 | $16,875 | $25,312 | $140,623 |
| Current Officers, Directors, Trustees, and Key Employees | $43,433 | $5,546 | $17,841 | $66,820 |
| Depreciation Depletion | $47,907 | $11,977 | - | $59,884 |
| Grants to Domestic Individuals | $45,432 | - | - | $45,432 |
| Occupancy | $29,012 | $7,252 | - | $36,264 |
| Fees for Services Other | $26,833 | $274 | $302 | $27,409 |
| Office Expenses | $8,087 | $8,807 | $7,103 | $23,997 |
| Payroll Taxes | $8,984 | $2,186 | $4,787 | $15,957 |
| Interest | - | $14,880 | - | $14,880 |
| Information Technology | $3,994 | $1,217 | $5,108 | $10,319 |
| Fees for Services Accounting | - | $8,985 | - | $8,985 |
| Travel | $5,582 | $342 | $1,480 | $7,404 |
| Advertising | $4,045 | $1,275 | $426 | $5,746 |
| Other Employee Benefits | $2,679 | $472 | $2,537 | $5,688 |
| Fees for Services Management | $3,424 | - | - | $3,424 |
| Insurance | $1,498 | $816 | $665 | $2,979 |
| Other Expenses | $352 | $136 | $1,512 | $2,000 |
| All Other Expenses | - | - | $1,196 | $1,196 |
| Total Functional Expenses | $353,391 | $91,940 | $68,269 | $513,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,400 |
| Fundraising Direct Expenses | $93,940 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pets on Parade | $185,637 | $98,400 | $63,020 | $35,380 |
| Golf Tournament | $14,655 | - | $1,887 | - |
| Total Events | $222,711 | $98,400 | $93,940 | $4,460 |
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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“The board of directors reviews the form 990 with the executive director before it is filed.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person is required by the organization's conflict of interest policy to disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The chairman of the board of directors, and/or a board committee tasked with the decision, reviews the executive director on an annual basis and sets her salary for the upcoming year based on national averages taking into consideration her experience. The excutive director similarly reviews each of the other employees of the organization and sets their pay rates for the upcoming year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- F E T C H Inc
- EIN
- 26-1132559
- Phone
- 8045252193
- Address
- 5711 STAPLES MILL ROAD NO 101, RICHMOND, VA 23226
Signing Officer
- Name
- Joanne Silverman
- Title
- Executive Director
- Phone
- 8045252193
- Signed
- 2018-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne Silverman
- Formed
- 2007
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 10
- Volunteers
- 275
Preparer
- Firm
- William D Satchell CPA Pc
- Address
- 808 MOOREFIELD PARK DR STE 104, NORTH CHESTERFIELD, VA 23236
- Preparer
- William D Satchell
- Phone
- 8043553300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
“MODIFIED CASH BASIS”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined that the organization is exempt from income tax under section 501(c)(3) of the internal revenue code.”
Raw XML AppendixShowing 400 of 586 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3475 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE VETERINARIANS AND THE PUBLIC ABOUT CANCER AND GERIATRIC ISSUES IN PET DOGS AND CATS; TO PROVIDE PET ONCOLOGICAL CARE FOR NEEDY INDIVIDUALS; AND TO FIND HOMES FOR ABANDONED DOGS THROUGH THE PIXIE'S PEN PALS PROGRAM. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5746 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1196 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5609 PATTERSON AVENUE SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66820 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 98436 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 140623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124311 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4208 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 239080 |
| IRS990/CYOtherRevenueAmt | 0 | 93819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229088 |
| IRS990/CYTotalExpensesAmt | 0 | 513600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59884 |
| IRS990/Desc | 0 | THROUGH OUR WEBSITE, PRINTED MATERIALS AND SEMINARS, WE EDUCATE THE PUBLIC ABOUT GERIATRIC PET ISSUES AND EARLY DETECTION OF PET CANCER. IN THE SPRING AND FALL, WE HOST CONTINUING EDUCATION COURSES FOR VETERINARIANS, WHICH ARE ALWAYS FILLED TO CAPACITY AND INCLUDE THE MOST CURRENT INFORMATION ON PET HEALTH. THREE EDUCATIONAL SEMINARS WERE CONDUCTED IN THE YEAR ENDED JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3424 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM C HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE BALILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN L BENNETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA MARSTELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MERRILL CANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COURTNEY BELDEN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MCDAVID |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124311 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45432 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732405 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5108 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10319 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14880 |
| IRS990/InterestGrp/TotalAmt | 0 | 14880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625034 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO HELP OWNERS MAKE INFORMED DECISIONS AND OBTAIN MEDICAL CARE FOR THEIR PETS WITH CANCER AND GERIATRIC ISSUES. WE DO THIS THROUGH EDUCATIONAL PROGRAMS AND PROVIDING GRANTS TO NEEDY INDIVIDUALS FOR ONCOLOGICAL CARE FOR THEIR PETS. THE ORGANIZATION PLANS TO OPEN A RADIATION ONCOLOGY CENTER TO PROVIDE ACCESSIBLE, AFFORDABLE PET CANCER THERAPY IN THE CENTRAL VIRGINIA AREA. THE ORGANIZATION ALSO HELPS FIND HOMES FOR ABANDONED DOGS THROUGH THE PIXIE'S PEN PALS PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4460 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 52207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5688 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT CC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALIFIED SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPOTS MARKETING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59430 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1576 |
| IRS990/OtherRevenueTotalAmt | 0 | 61006 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE SILVERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10803 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH A PARTNERSHIP WITH THE VIRGINIA DEPARTMENT OF CORRECTIONS, INMATES AT VIRGINIA CORRECTIONAL CENTERS (BUCKINGHAM, FLUVANNA, GOOCHLAND WOMEN'S CENTER AND LUNENBURG), TRAIN AND SOCIALIZE RESCUE DOGS WITH GUIDANCE AND INSTRUCTION FROM TWO PROFESSIONAL DOG TRAINERS. THE PROGRAM NOT ONLY LOWERS THE RATE OF EUTHANASIA IN VIRGINIA'S CITIES, BUT ALSO PROVIDES LIFE SKILLS TO INMATES. 26 INMATES WERE ENROLLED IN THIS PROGRAM FOR THE YEAR ENDED JUNE 30, 2017. SIXTY-FIVE DOGS WERE TRAINED AND ADOPTED BY LOVING HOMES THROUGH THE PROGRAM IN THE YEAR ENDED JUNE 30, 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122505 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMPANIONS IN CRISIS PROGRAM PROVIDES AID TO FAMILIES UNABLE TO BER THE HIGH VETERINARY COSTS OF CANCER TREATMENT FOR THEIR PETS. THIRTY-FIVE GRANTS WERE MADE TO NEEDY FAMILIES THROUGH THE PROGRAM IN THE YEAR ENDED JUNE 30, 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95875 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45432 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44713 |
| IRS990/PYInvestmentIncomeAmt | 0 | -353 |
| IRS990/PYOtherExpensesAmt | 0 | 165913 |
| IRS990/PYOtherRevenueAmt | 0 | 113805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228580 |
| IRS990/PYTotalExpensesAmt | 0 | 439206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2352801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 303486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1939151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 413650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585855 |
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.
- Assets
- $1,040,606
- Liabilities
- $252,087
- Net assets
- $788,519
- Revenue
- $634,232
- Expenses
- $513,600
- Net income
- $120,632
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